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CUI: 30009354 SRL PRAHOVA SAT ZAMFIRA, COMUNA LIPANESTI Flagged by 1 indicators

IGNIFOC CONSPROTECT SRL

Registered: 30.03.2012 ZAMFIRA, 124, 107343

Total revenue

292,213 RON

11 client authorities · paid between 2018 and 2019

Direct purchases

262,293 RON

14 purchases

Offline purchases

29,920 RON

5 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

46.2%

Main client: COMUNA RAFOV

National median: 30.2%

Ranked 10,020 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
COMUNA RAFOV CUI: 2845559 135,000 —— 135,000 46.2% 0.2% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 31,444 26,798 — 58,242 19.9% 0.0% 6 2018–2019
U M 01476 CUI: 16805821 56,063 —— 56,063 19.2% 0.6% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 25,941 —— 25,941 8.9% 0.0% 3 2018–2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 8,945 —— 8,945 3.1% 0.0% 1 2018
SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 2,400 —— 2,400 0.8% 0.1% 1 2018
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 2,000 —— 2,000 0.7% 0.0% 1 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 1,350 — 1,350 0.5% 0.0% 1 2018
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 972 — 972 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 800 — 800 0.3% 0.0% 1 2018
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 500 —— 500 0.2% 0.0% 2 2018–2019

1-11 of 11 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
DA24171790 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 90915000-4 22.10.2019 250
servicii de curatare cos de fum si racorduri legatura
DA23692425 U M 01476 CUI: 16805821 45343100-4 20.08.2019 56,063
lucrari de ignifugare
DA23354224 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90915000-4 25.06.2019 10,956
servicii de curatare a instalatiilor de evacuare gaze arse
DA23112999 COMUNA RAFOV CUI: 2845559 77312000-0 28.05.2019 135,000
servicii de inlaturare a buruienilor, tuns iarba, defrisare lastaris si arbusti, pe terasamente
DA22031490 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 90915000-4 14.12.2018 2,000
servicii de curatare cosuri de fum
DA22015630 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 90915000-4 11.12.2018 2,400
curatare, deblocare cosuri de fum
DA21997424 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45343100-4 10.12.2018 8,945
lucrari de ignifugare la 3 subunitati - universitatea din bucuresti
DA21765932 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 19.11.2018 3,947
lucrari de ignifugare la imobilul bnr din str. lipscani, nr.25
DA21451348 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 90915000-4 11.10.2018 4,920
realizare de usi de vizitare la cosurile de fum existente
DA21139252 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 06.09.2018 19,746
lucrari de ignifugare - agentia b.n.r. maramures

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1206963 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 23.12.2019 7,052
lucrari de ignifugare uppas snagov
DAN1052359 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 07.01.2019 19,746
lucrari de ignifugare, imobilele bnr, ag maramures
DAN1034559 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 90915000-4 25.11.2018 800
verificarea cailor de gaze arse 5 buc
DAN1017642 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90915000-4 09.10.2018 972
curatare cos de fum
DAN1002847 MINISTERUL AFACERILOR INTERNE CUI: 4267095 90921000-9 18.05.2018 1,350
servicii de dezinsectie
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/30009354
  • /api/v1/suppliers/30009354/revenue
  • /api/v1/suppliers/30009354/scores
  • /api/v1/suppliers/30009354/benchmarks
  • /api/v1/red-flags/by-supplier/30009354
  • /api/v1/suppliers/30009354/years
  • /api/v1/suppliers/30009354/cpv
  • /api/v1/suppliers/30009354/clients
  • /api/v1/suppliers/30009354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API