BIRLE GHEORGHE INTREPRINDERE INDIVIDUALA (CUI 28501931) — public contracts and clients

Total revenue

71,205 RON

3 client authorities · paid between 2018 and 2025

Direct purchases

66,784 RON

87 purchases

Offline purchases

4,421 RON

13 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 12 largest CPV groups, out of 15; the other 3 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

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 REMETEA CHIOARULUI CUI: 3694586	62,541	—	—	62,541	87.8%	0.1%	78	2018–2021
SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	3,285	4,421	—	7,706	10.8%	0.5%	21	2018–2025
COMUNA SACALASENI CUI: 3627390	958	—	—	958	1.4%	0.0%	1	2019

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA27932749	COMUNA REMETEA CHIOARULUI CUI: 3694586	39831240-0	11.05.2021	343
Contract object: produse curatenie
DA27890536	COMUNA REMETEA CHIOARULUI CUI: 3694586	44110000-4	11.05.2021	811
Contract object: materiale de constructii
DA27880943	COMUNA REMETEA CHIOARULUI CUI: 3694586	44115200-1	04.05.2021	635
Contract object: materiale instatie apa
DA27879383	COMUNA REMETEA CHIOARULUI CUI: 3694586	24410000-1	29.04.2021	202
Contract object: ingrasamant
DA27877385	COMUNA REMETEA CHIOARULUI CUI: 3694586	19640000-4	29.04.2021	756
Contract object: saci
DA27477949	COMUNA REMETEA CHIOARULUI CUI: 3694586	44115210-4	02.03.2021	374
Contract object: materiale instatie apa
DA27478024	COMUNA REMETEA CHIOARULUI CUI: 3694586	19640000-4	02.03.2021	662
Contract object: saci
DA27477924	COMUNA REMETEA CHIOARULUI CUI: 3694586	44110000-4	02.03.2021	603
Contract object: materiale de constructii
DA27191831	COMUNA REMETEA CHIOARULUI CUI: 3694586	39831240-0	30.12.2020	186
Contract object: produse curatenie
DA27191843	COMUNA REMETEA CHIOARULUI CUI: 3694586	44115210-4	30.12.2020	537
Contract object: materiale instatie apa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2553676	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44313000-7	22.09.2025	1,409
Contract object: plasa sudata
DAN2450955	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44190000-8	12.05.2025	402
Contract object: diverse materiale de constructii
DAN2076059	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44111000-1	27.12.2023	281
Contract object: diverse materiale pt. reparatii
DAN2076050	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44313000-7	27.12.2023	689
Contract object: plasa sudata
DAN1823721	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44100000-1	28.12.2022	757
Contract object: diverse materiale pt. constructii si zugravit
DAN1640320	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44115200-1	04.03.2022	141
Contract object: diferite materiale pt. reparatii instalatii apa
DAN1575117	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44115200-1	03.12.2021	250
Contract object: diverse materiale pentu reparatie si intretinere instalatie apa
DAN1487255	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44333000-3	25.06.2021	64
Contract object: sarma zincata
DAN1482037	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44100000-1	15.06.2021	207
Contract object: diverse materiale de constructie
DAN1435705	SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964	44531000-1	22.03.2021	79
Contract object: dispozitive de fixare cu filet

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/28501931
/api/v1/suppliers/28501931/revenue
/api/v1/suppliers/28501931/scores
/api/v1/suppliers/28501931/benchmarks
/api/v1/red-flags/by-supplier/28501931
/api/v1/suppliers/28501931/years
/api/v1/suppliers/28501931/cpv
/api/v1/suppliers/28501931/clients
/api/v1/suppliers/28501931/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API