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CUI: 27080800 SRL ALBA SAT DAIA ROMANA, COMUNA DAIA ROMANA Flagged by 1 indicators

LINCOLN SERVICE SRL

Registered: 18.06.2010 870, 517270 https://www.lincolnservice.ro

Total revenue

2.66 Mn.

5 client authorities · paid between 2018 and 2020

Direct purchases

523,138 RON

7 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.13 Mn.

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

—

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 1
#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 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
COMUNA PIANU CUI: 4561952 48,354 — 1,234,609 1,282,963 48.3% 3.1% 2 2019–2020
COMUNA DAIA ROMANA CUI: 4562206 —— 898,966 898,966 33.8% 1.5% 1 2019
COMUNA VINTU DE JOS CUI: 4562443 334,184 —— 334,184 12.6% 1.1% 3 2018
COMUNA CALNIC CUI: 4561936 138,080 —— 138,080 5.2% 0.4% 1 2020
COMUNA SUGAG CUI: 4562427 2,520 —— 2,520 0.1% 0.0% 2 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
DA25996602 COMUNA PIANU CUI: 4561952 45453000-7 20.07.2020 48,354
lucrari reparatii fatada camin cultural pianu de jos
DA25409059 COMUNA CALNIC CUI: 4561936 45453000-7 01.04.2020 138,080
reparatii dispensar uman deal
DA24326700 COMUNA SUGAG CUI: 4562427 44211110-6 08.11.2019 504
cabina de vot
DA24326711 COMUNA SUGAG CUI: 4562427 44211110-6 08.11.2019 2,016
cabina de vot
DA21577405 COMUNA VINTU DE JOS CUI: 4562443 45000000-7 26.10.2018 296,880
construire remiza psi si copertina utilaje
DA20555605 COMUNA VINTU DE JOS CUI: 4562443 45453100-8 07.06.2018 7,095
reparatii gard imprejmuitor din zidarie
DA20456781 COMUNA VINTU DE JOS CUI: 4562443 45453100-8 25.05.2018 30,209
reparatii fatada cladirii- sediul primariei comunei vintu de jos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1018991 COMUNA DAIA ROMANA CUI: 4562206 45453000-7 02.07.2019 898,966
executie lucrari pentru proiectul reabilitare cladire dispensar uman in comuna daia romana
SCNA1013015 COMUNA PIANU CUI: 4561952 45210000-2 28.02.2019 1,234,609
proiectare si executie lucrari de modernizare a caminului cultural, in localitatea pianu de jos in cadrul proiectului ,,modernizare camin cultural, pianu de jos,comuna pianu, jud alba
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/27080800
  • /api/v1/suppliers/27080800/revenue
  • /api/v1/suppliers/27080800/scores
  • /api/v1/suppliers/27080800/benchmarks
  • /api/v1/red-flags/by-supplier/27080800
  • /api/v1/suppliers/27080800/years
  • /api/v1/suppliers/27080800/cpv
  • /api/v1/suppliers/27080800/clients
  • /api/v1/suppliers/27080800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API