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CUI: 30433847 SRL ILFOV SAT GLINA, COMUNA GLINA

KLAUSSENBURG RECYCLING GMBH SRL

Registered: 16.07.2012 DN CB, 45, 77105 https://www.klaussenburg.ro

Total revenue

144,556 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

51,166 RON

11 purchases

Offline purchases

93,390 RON

6 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 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 86,390 — 86,390 59.8% 0.0% 5 2018–2025
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 17,500 —— 17,500 12.1% 0.0% 1 2021
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 10,470 —— 10,470 7.2% 0.0% 1 2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 7,980 —— 7,980 5.5% 0.0% 2 2023
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 7,000 — 7,000 4.8% 0.1% 1 2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 6,510 —— 6,510 4.5% 0.0% 2 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 6,122 —— 6,122 4.2% 0.0% 2 2021–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,584 —— 2,584 1.8% 0.0% 3 2022

1-8 of 8 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
DA33421023 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90511400-6 09.06.2023 3,715
servicii de colectare deseuri hartie
DA33168069 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 90511400-6 05.05.2023 4,265
servicii de colectare deseuri hartie
DA31266229 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 92512100-4 30.08.2022 600
servicii de distrugere a arhivelor
DA31258382 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 92512100-4 29.08.2022 995
colectare si distrugere documente
DA31228346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 90524400-0 23.08.2022 4,360
servicii de colectare si eliminare deseuri textile
DA30481684 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 92512100-4 29.04.2022 989
colectare si distrugere documente
DA29149844 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 19620000-8 01.11.2021 4,836
colectare si eliminare deseuri textile
DA29007362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 90524400-0 18.10.2021 1,762
servicii colectare - transport deseuri textile solicitate de sapta
DA29002258 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 19620000-8 13.10.2021 1,674
colectare si eliminare deseuri textile
DA28618980 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 90511100-3 24.08.2021 17,500
colectare deseuri din constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708220 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 90500000-2 19.03.2026 7,000
colectare si ditrugere hartie
DAN2572290 BANCA NATIONALA A ROMANIEI CUI: 361684 92512100-4 09.10.2025 22,800
servicii de distrugere arhiva
DAN2241351 BANCA NATIONALA A ROMANIEI CUI: 361684 92512100-4 05.08.2024 20,840
servicii de distrugere arhiva
DAN2019058 BANCA NATIONALA A ROMANIEI CUI: 361684 92512100-4 11.10.2023 18,000
servicii de distrugere arhiva
DAN1696961 BANCA NATIONALA A ROMANIEI CUI: 361684 92512100-4 08.06.2022 15,500
servicii distrugere arhiva
DAN1030952 BANCA NATIONALA A ROMANIEI CUI: 361684 92512100-4 09.11.2018 9,250
servicii distrugere arhiva
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/30433847
  • /api/v1/suppliers/30433847/revenue
  • /api/v1/suppliers/30433847/scores
  • /api/v1/suppliers/30433847/benchmarks
  • /api/v1/red-flags/by-supplier/30433847
  • /api/v1/suppliers/30433847/years
  • /api/v1/suppliers/30433847/cpv
  • /api/v1/suppliers/30433847/clients
  • /api/v1/suppliers/30433847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API