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CUI: 2393674 SRL IALOMIȚA MUNICIPIUL FETESTI

APOLODOR COM SRL

Registered: 21.07.1992 BAZA DE PRODUSE SEMIFABRICATE DIN BETON ZONA, 804, 8576

Total revenue

124,567 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

124,235 RON

28 purchases

Offline purchases

332 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
RAJA SA CUI: 1890420 58,769 —— 58,769 47.2% 0.0% 21 2019–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 54,150 —— 54,150 43.5% 0.4% 1 2020
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 7,908 —— 7,908 6.4% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,620 332 — 1,952 1.6% 0.0% 4 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 1,788 —— 1,788 1.4% 0.0% 2 2018–2019

1-5 of 5 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
DA36449219 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 44114100-3 05.09.2024 7,908
beton clasa c20/25+transport
DA31115881 RAJA SA CUI: 1890420 14211000-3 02.08.2022 686
sort 0-4
DA31063153 RAJA SA CUI: 1890420 60100000-9 22.07.2022 81
transport beton cu autobetoniera
DA31063138 RAJA SA CUI: 1890420 44114100-3 22.07.2022 1,092
c 8/10 (b150)
DA27653282 RAJA SA CUI: 1890420 44114100-3 26.03.2021 2,600
c 8/10 (b150)
DA27653495 RAJA SA CUI: 1890420 44114100-3 26.03.2021 1,140
c 16/20 (b250)
DA27459773 RAJA SA CUI: 1890420 44114100-3 24.02.2021 1,445
beton c 16/20 (b250), mortar
DA27400198 RAJA SA CUI: 1890420 44114100-3 17.02.2021 2,300
c 16/20 (b250)
DA27333176 RAJA SA CUI: 1890420 44114000-2 08.02.2021 2,080
beton c 8/10 (b150)
DA27327015 RAJA SA CUI: 1890420 44114000-2 03.02.2021 1,710
beton c16/20 (b250)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1259214 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14210000-6 06.04.2020 332
balast -srtfc constanta
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/2393674
  • /api/v1/suppliers/2393674/revenue
  • /api/v1/suppliers/2393674/scores
  • /api/v1/suppliers/2393674/benchmarks
  • /api/v1/red-flags/by-supplier/2393674
  • /api/v1/suppliers/2393674/years
  • /api/v1/suppliers/2393674/cpv
  • /api/v1/suppliers/2393674/clients
  • /api/v1/suppliers/2393674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API