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CUI: 22845723 SRL BACĂU MUNICIPIUL ONESTI

STANDARD MANAGEMENT GROUP SRL

Registered: 30.11.2007 STR. GENERAL RADU R. ROSETTI, 10, 601038 https://www.standard-consulting.ro

Total revenue

329,689 RON

40 client authorities · paid between 2018 and 2021

Direct purchases

307,913 RON

50 purchases

Offline purchases

21,776 RON

3 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.9%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 19,462 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 — 2,800 — 2,800 0.9% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 2,750 —— 2,750 0.8% 0.0% 1 2019
LICEUL TEORETIC D CANTEMIR CUI: 4541688 2,131 —— 2,131 0.7% 0.0% 1 2019
COMUNA JARISTEA CUI: 4298016 2,081 —— 2,081 0.6% 0.0% 1 2019
INSTITUTUL CULTURAL ROMAN CUI: 15726657 2,081 —— 2,081 0.6% 0.0% 1 2019
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 2,081 —— 2,081 0.6% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 1,986 —— 1,986 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 1,893 —— 1,893 0.6% 0.0% 1 2019
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 1,890 —— 1,890 0.6% 0.0% 1 2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 1,890 —— 1,890 0.6% 0.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,890 —— 1,890 0.6% 0.0% 1 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,798 —— 1,798 0.6% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 1,798 —— 1,798 0.6% 0.0% 1 2018
NOVA APASERV SA CUI: 26161230 750 —— 750 0.2% 0.0% 1 2019
CT BUS SA CUI: 1883902 750 —— 750 0.2% 0.0% 1 2018

26-40 of 40 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28796174 MUZEUL DE ARTA CUI: 4707544 80000000-4 20.09.2021 6,243
servicii de invatamant si formare profesionala
DA25917745 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 80000000-4 07.07.2020 105,000
servicii de invatamant si formare profesionala
DA24830627 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 80000000-4 13.01.2020 1,986
servicii de invatamant si formare profesionala
DA24619382 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 80000000-4 09.12.2019 4,162
curs managementul patrimoniului public /privat, gestiunea si administr patrimoniului public /privat
DA24576018 MUZEUL DE ARTA CUI: 4707544 80000000-4 04.12.2019 2,081
servicii de invatamant si formare profesionala
DA24521837 COMUNA JARISTEA CUI: 4298016 80000000-4 28.11.2019 2,081
servicii de invatamant si formare profesionala
DA24443181 LICEUL TEORETIC D CANTEMIR CUI: 4541688 80000000-4 20.11.2019 2,131
servicii de invatamant si formare profesionala
DA24371934 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 80000000-4 13.11.2019 4,162
curs management financiar in instit. si aut. publice/achizitii pub. si seap-sicap
DA24266257 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 80000000-4 05.11.2019 2,081
servicii de invatamant si formare profesionala
DA24234811 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 80530000-8 30.10.2019 1,890
servicii de invatamant si formare profesionala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1537023 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 29.09.2021 2,800
servicii perfectionare personal
DAN1130585 INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 80530000-8 17.07.2019 16,893
curs de perfectionare 6 persoane
DAN1033561 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 80530000-8 20.11.2018 2,083
cursuri contabilitate + cazare
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/22845723
  • /api/v1/suppliers/22845723/revenue
  • /api/v1/suppliers/22845723/scores
  • /api/v1/suppliers/22845723/benchmarks
  • /api/v1/red-flags/by-supplier/22845723
  • /api/v1/suppliers/22845723/years
  • /api/v1/suppliers/22845723/cpv
  • /api/v1/suppliers/22845723/clients
  • /api/v1/suppliers/22845723/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API