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CUI: 26289922 SRL SATU MARE MUNICIPIUL SATU MARE

KIDCITY DISTRIBUTION SRL

Registered: 03.12.2009 STR. DEPOZITELOR, 2/A, 0440198 https://www.mobman.ro

Total revenue

749,708 RON

43 client authorities · paid between 2018 and 2021

Direct purchases

748,486 RON

60 purchases

Offline purchases

1,222 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

16.4%

Main client: COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA

National median: 30.2%

Ranked 34,676 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
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 122,656 —— 122,656 16.4% 5.3% 1 2020
LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 108,469 —— 108,469 14.5% 1.9% 2 2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 85,880 —— 85,880 11.5% 1.8% 1 2018
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 58,540 —— 58,540 7.8% 2.6% 1 2018
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 40,126 —— 40,126 5.4% 1.5% 6 2018–2019
LICEUL TEHNOLOGIC NR 1 CUI: 5022220 26,470 —— 26,470 3.5% 1.3% 1 2018
LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 25,336 —— 25,336 3.4% 0.6% 1 2018
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 24,293 —— 24,293 3.2% 0.6% 2 2018
LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 22,689 —— 22,689 3.0% 0.4% 1 2018
LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 20,941 —— 20,941 2.8% 3.0% 1 2021
COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 20,772 —— 20,772 2.8% 0.4% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 20,588 —— 20,588 2.8% 2.5% 1 2018
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 19,160 —— 19,160 2.6% 0.5% 1 2018
SCOALA GIMNAZIALA DESESTI CUI: 29495471 17,004 —— 17,004 2.3% 2.2% 4 2018
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 10,941 —— 10,941 1.5% 0.4% 1 2018
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 9,832 —— 9,832 1.3% 0.3% 1 2018
SCOALA GIMNAZIALA DIRVARI CUI: 29138517 9,210 —— 9,210 1.2% 1.5% 1 2018
SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 8,949 —— 8,949 1.2% 1.5% 1 2018
SCOALA GIMNAZIALA CSURY BALINT AGRIS CUI: 17344157 8,250 —— 8,250 1.1% 0.9% 1 2018
SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 7,238 —— 7,238 1.0% 0.3% 2 2018
SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 7,017 —— 7,017 0.9% 0.5% 1 2018
SPITALUL DE URGENTA PETROSANI CUI: 4374873 7,009 —— 7,009 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 6,664 —— 6,664 0.9% 0.5% 1 2018
LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 6,656 —— 6,656 0.9% 0.2% 1 2020
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 6,502 —— 6,502 0.9% 0.2% 5 2018

1-25 of 43 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
DA27287593 LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 39160000-1 27.01.2021 20,941
39160000-1 mobilier scolar (rev.2
DA27119887 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 39160000-1 18.12.2020 6,656
set pupitru scolar individual+scaun elev
DA27023513 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39160000-1 09.12.2020 27,766
cumparare directa
DA26777084 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 39160000-1 10.11.2020 80,703
cumparare directa
DA26146360 SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 39160000-1 18.08.2020 5,082
mobilier scolar
DA26138998 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 39160000-1 14.08.2020 122,656
banca scolara individuala scf fix, teava patrata, negru
DA26118086 COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 39160000-1 11.08.2020 20,772
achizitie mobilier scolar - banci individuale
DA24096338 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 39111000-3 14.10.2019 1,024
scaune
DA22961855 COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 39160000-1 07.05.2019 27,307
pachet mobilier informatica
DA22923348 SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 39160000-1 02.05.2019 1,550
dulap cameleon inalt 6 usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1061302 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 39143116-2 20.01.2019 1,222
achizitie patut si saltea
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/26289922
  • /api/v1/suppliers/26289922/revenue
  • /api/v1/suppliers/26289922/scores
  • /api/v1/suppliers/26289922/benchmarks
  • /api/v1/red-flags/by-supplier/26289922
  • /api/v1/suppliers/26289922/years
  • /api/v1/suppliers/26289922/cpv
  • /api/v1/suppliers/26289922/clients
  • /api/v1/suppliers/26289922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API