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CUI: 27048205 SRL CONSTANȚA SAT LUMINA, COMUNA LUMINA Flagged by 1 indicators

ATREX PLUS DISABILITIES SRL

Registered: 10.06.2010 IULIU MANIU, 38

Total revenue

865,869 RON

150 client authorities · paid between 2018 and 2021

Direct purchases

776,702 RON

264 purchases

Offline purchases

50,034 RON

9 purchases

Tenders

39,133 RON

2 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

8.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 40,031 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 2
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 77,179 —— 77,179 8.9% 0.0% 35 2018–2020
UNITATEA MILITARA 02460 CUI: 4406096 75,990 —— 75,990 8.8% 0.1% 2 2019–2020
UNITATEA MILITARA 01010 CUI: 15293049 40,837 —— 40,837 4.7% 0.3% 5 2018–2020
SPITAL RECUPERARE BORSA CUI: 3694896 30,735 —— 30,735 3.6% 0.1% 4 2019–2020
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 29,215 —— 29,215 3.4% 0.9% 3 2018–2020
SPITALUL DE PEDIATRIE CUI: 4318075 26,185 —— 26,185 3.0% 0.0% 3 2019–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 25,165 25,165 2.9% 0.0% 1 2018
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 23,880 —— 23,880 2.8% 0.0% 1 2019
TRIBUNALUL BRASOV CUI: 4688540 21,505 —— 21,505 2.5% 0.2% 1 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 20,504 —— 20,504 2.4% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,397 —— 19,397 2.2% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 4,473 13,968 18,441 2.1% 0.0% 3 2018–2021
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 16,501 —— 16,501 1.9% 0.1% 2 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 14,880 — 14,880 1.7% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,001 —— 14,001 1.6% 0.0% 3 2018–2020
JUDETUL CONSTANTA CUI: 2981739 12,105 —— 12,105 1.4% 0.0% 4 2019–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 11,381 — 11,381 1.3% 0.0% 2 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 10,785 —— 10,785 1.3% 0.0% 1 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 10,480 —— 10,480 1.2% 0.1% 4 2019
MINISTERUL JUSTITIEI CUI: 4265841 10,422 —— 10,422 1.2% 0.0% 1 2020
COMUNA ZVORISTEA CUI: 4244202 10,387 —— 10,387 1.2% 0.0% 1 2018
SENATUL ROMANIEI CUI: 4284070 10,200 —— 10,200 1.2% 0.0% 1 2021
UM 02542 CUI: 4297711 10,129 —— 10,129 1.2% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,955 —— 9,955 1.2% 0.0% 7 2019–2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 9,172 —— 9,172 1.1% 0.0% 2 2019

1-25 of 150 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
DA29407891 SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 39100000-3 02.12.2021 1,854
dulap metalic pentru vestiar, cu 3 usi
DA29321131 INSPECTORATUL DE POLITIE CUI: 4300965 39112000-0 19.11.2021 2,972
scaune vizitator
DA29272667 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 39113000-7 18.11.2021 579
scaun birou
DA29189665 MUNICIPIUL BOTOSANI CUI: 3372882 39112000-0 09.11.2021 4,980
scaune
DA29104372 GRADINITA CU PROGRAM PRELUNGIT NR 35 MUNICIPIUL PLOIESTI CUI: 29170933 39100000-3 26.10.2021 1,794
dulap metalic pentru vestiar, cu 3 usi
DA28707865 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39113300-0 08.09.2021 2,847
canapea/bancheta metalica semicapitonata, 3 locuri, atx-ca3sc
DA28700053 UM 02049 CTA CUI: 4515514 39100000-3 07.09.2021 4,225
dulap metalic pentru vestiar, cu 3 usi
DA28698224 UM 02049 CTA CUI: 4515514 39100000-3 07.09.2021 2,535
dulap metalic pentru vestiar, cu 3 usi
DA28603684 UM 02512 BUCURESTI CUI: 4316090 39112000-0 24.08.2021 4,370
scaune de atelier - adv1233088
DA28479711 SENATUL ROMANIEI CUI: 4284070 39113000-7 30.07.2021 10,200
scaun ergonomic - model riva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1577250 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42131130-6 07.12.2021 3,165
sigurante (bule sst 160-180 grd c) - rev suceava
DAN1527239 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39112000-0 09.09.2021 14,880
scaun directorial - 40 buc.
DAN1431757 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31211300-1 15.03.2021 1,308
sigurante (bule sst) - revizia suceava
DAN1412698 UNITATEA MILITARA 01369 CUI: 4779052 39113000-7 28.01.2021 7,900
diverse scaune
DAN1386091 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39132100-7 22.12.2020 2,121
achizitie fiset metalic cu caseta
DAN1386083 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39130000-2 22.12.2020 9,260
achizitie scaun ergonomic
DAN1203064 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39113000-7 18.12.2019 3,375
obiecte de mobilier (9 scaune) in cadrul <br>proiectului a.t.h.e.n.a - instruire in domeniul schimbului <br>de informatii transfrontaliere pentru aplicarea legii
DAN1197478 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 39112000-0 10.12.2019 5,340
scaune de conferinta cu masuta rabatabila si brate
DAN1161597 JUDETUL HARGHITA CUI: 4245763 39122100-4 01.10.2019 2,685
achizitionarea directa de fisete metalice pentru inspectoratul pentru situatii de urgenta oltul al judetului harghita .

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1006444 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39100000-3 23.10.2018 75,325
mobilier pentru spatii de invatamant: lot 1-scaune pentru facultatea de psihologie si stiinte ale educatiei, lot 2-scaune pentru: facultatea de drept, facultatea de matematica si informatica, facultatea de fizica, camin 3, facultatea de litere, casa universitarilor si directia patrimoniu cultural, lot 3-mobilier pentru facultatea de stiinte politice, administrative si ale comunicarii, lot 4-mobilier pentru facultatea de psihologie si stiinte ale educatiei, lot 5 - mobilier pentru: complex arcalia, centru de cooperari internationale, camin economica 1, facultatea de istorie si filosofie, facultatea de litere si facultatea de teatru si televiziune, lot 6-mobilier pentru serviciul restaurante si cafeterii studentesti.
SCNA1004155 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39112000-0 10.09.2018 13,968
scaune (scaune vizitator, scaune ergonomice)
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/27048205
  • /api/v1/suppliers/27048205/revenue
  • /api/v1/suppliers/27048205/scores
  • /api/v1/suppliers/27048205/benchmarks
  • /api/v1/red-flags/by-supplier/27048205
  • /api/v1/suppliers/27048205/years
  • /api/v1/suppliers/27048205/cpv
  • /api/v1/suppliers/27048205/clients
  • /api/v1/suppliers/27048205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API