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CUI: 27031777 SRL DOLJ MUNICIPIUL CRAIOVA

PRESECO MANAGEMENT SRL

Registered: 08.06.2010 VIILOR, 1, 200106 https://www.preseco.ro

Total revenue

78,976 RON

6 client authorities · paid between 2018 and 2022

Direct purchases

54,316 RON

8 purchases

Offline purchases

24,660 RON

25 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
CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 42,000 —— 42,000 53.2% 0.2% 1 2018
RAT SRL CUI: 2315129 — 24,660 — 24,660 31.2% 0.0% 25 2018–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 6,500 —— 6,500 8.2% 0.6% 3 2018
COMUNA ISALNITA CUI: 4553283 3,500 —— 3,500 4.4% 0.0% 1 2019
COMUNA SCAESTI CUI: 4554165 2,116 —— 2,116 2.7% 0.0% 2 2019
SCOALA GIMNAZIALA CARAULA CUI: 15057617 200 —— 200 0.3% 0.0% 1 2018

1-6 of 6 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
DA23420927 COMUNA SCAESTI CUI: 4554165 30192700-8 04.07.2019 1,165
set produse papetarie
DA22799626 COMUNA ISALNITA CUI: 4553283 30125100-2 11.04.2019 3,500
cartus toner imprimanta multifunctionala
DA22801647 COMUNA SCAESTI CUI: 4554165 30192700-8 11.04.2019 951
set produse papetarie
DA22055759 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 30232110-8 13.12.2018 2,500
multifunctional laser alb negru canon i-sensys mf 429x
DA22055816 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 30232110-8 13.12.2018 2,500
multifunctional canon mf 421dw + 2 cartuse toner
DA22055887 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 32581200-1 13.12.2018 1,500
fax canon i-sensys fax-l150
DA21419982 SCOALA GIMNAZIALA CARAULA CUI: 15057617 30125100-2 09.10.2018 200
achizitie cartus toner negru bizhub c220
DA20202473 CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 50323000-5 03.05.2018 42,000
servicii de intretinere si reparare pc, laptop, copiatoare, imprimante, retelistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1741023 RAT SRL CUI: 2315129 50323100-6 19.08.2022 990
servicii intretinere imprimante
DAN1674424 RAT SRL CUI: 2315129 50323100-6 29.04.2022 990
prestari servicii intretinere imprimantre
DAN1662794 RAT SRL CUI: 2315129 50323100-6 08.04.2022 990
servicii intretinere imprimante
DAN1650641 RAT SRL CUI: 2315129 50323100-6 23.03.2022 990
intretinere imprimante
DAN1644365 RAT SRL CUI: 2315129 50323100-6 14.03.2022 990
servicii intretinere imprimante
DAN1628829 RAT SRL CUI: 2315129 50323100-6 09.02.2022 990
servicii intretinere imprimante
DAN1595230 RAT SRL CUI: 2315129 50323100-6 28.12.2021 990
prestari servicii intretinere imprimante
DAN1589491 RAT SRL CUI: 2315129 50323100-6 22.12.2021 990
intretinere imprimante
DAN1513357 RAT SRL CUI: 2315129 50323100-6 09.08.2021 990
servicii intretinere imprimante
DAN1486519 RAT SRL CUI: 2315129 50323100-6 24.06.2021 990
prestari servicii intretinere imprimante
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/27031777
  • /api/v1/suppliers/27031777/revenue
  • /api/v1/suppliers/27031777/scores
  • /api/v1/suppliers/27031777/benchmarks
  • /api/v1/red-flags/by-supplier/27031777
  • /api/v1/suppliers/27031777/years
  • /api/v1/suppliers/27031777/cpv
  • /api/v1/suppliers/27031777/clients
  • /api/v1/suppliers/27031777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API