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CUI: 31000140 II BUCUREȘTI BUCURESTI SECTORUL 3 Struck off

CHIRITA IONEL INTREPRINDERE INDIVIDUALA

Registered: 11.12.2012 PLT. MAJ. MARIN PAZON, 3

Total revenue

263,131 RON

32 client authorities · paid between 2018 and 2021

Direct purchases

255,943 RON

74 purchases

Offline purchases

7,188 RON

1 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

13.1%

Main client: COMUNA ARICESTII-RAHTIVANI

National median: 30.2%

Ranked 37,417 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 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
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34,392 —— 34,392 13.1% 0.0% 7 2018–2021
ORAS ROVINARI CUI: 5057520 16,178 7,188 — 23,366 8.9% 0.0% 4 2018–2019
ORASUL CERNAVODA CUI: 4304568 17,522 —— 17,522 6.7% 0.0% 5 2018–2020
ORAS BOLINTIN VALE CUI: 5483380 16,900 —— 16,900 6.4% 0.0% 2 2019–2020
ORAS TITU CUI: 4402590 16,900 —— 16,900 6.4% 0.0% 2 2019–2021
COMUNA UNGURENI CUI: 4670240 15,432 —— 15,432 5.9% 0.0% 6 2018–2020
ORASUL IANCA CUI: 4874631 14,369 —— 14,369 5.5% 0.0% 2 2018–2019
COMUNA DUMBRAVA CUI: 2843329 12,980 —— 12,980 4.9% 0.0% 2 2019–2021
COMUNA FILIPESTII DE PADURE CUI: 2843213 11,530 —— 11,530 4.4% 0.0% 4 2018–2020
ORASUL BAILE HERCULANE CUI: 3227920 10,968 —— 10,968 4.2% 0.0% 3 2019–2021
COMUNA FALCIU CUI: 4540003 10,781 —— 10,781 4.1% 0.0% 4 2018–2021
COMUNA DRIDU CUI: 4364896 10,422 —— 10,422 4.0% 0.0% 3 2019–2021
ORASUL TARGU OCNA CUI: 4278620 8,650 —— 8,650 3.3% 0.0% 2 2018
ORASUL PANCIU CUI: 4447320 7,000 —— 7,000 2.7% 0.0% 1 2018
COMUNA CASTRANOVA CUI: 4554319 6,400 —— 6,400 2.4% 0.0% 1 2018
COMUNA MASLOC CUI: 5481533 5,700 —— 5,700 2.2% 0.0% 2 2018
COMUNA CHIRNOGI CUI: 3966303 5,505 —— 5,505 2.1% 0.0% 2 2019–2020
COMUNA DRAGANESTI CUI: 3264597 4,085 —— 4,085 1.6% 0.0% 1 2021
ORASUL TARGU FRUMOS CUI: 4541068 4,009 —— 4,009 1.5% 0.0% 5 2018
ORASUL SLANIC MOLDOVA CUI: 4278442 4,005 —— 4,005 1.5% 0.0% 2 2019–2021
COMUNA TOPLICENI CUI: 3662436 3,594 —— 3,594 1.4% 0.0% 2 2019–2020
ORAS COMARNIC CUI: 2845761 3,200 —— 3,200 1.2% 0.0% 1 2018
ORAS BALCESTI CUI: 2541720 2,444 —— 2,444 0.9% 0.0% 1 2021
COMUNA VALENI DIMBOVITA CUI: 4344635 2,225 —— 2,225 0.9% 0.0% 1 2021
COMUNA SANCEL CUI: 4562141 1,955 —— 1,955 0.7% 0.0% 1 2018

1-25 of 32 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
DA28906685 COMUNA DUMBRAVA CUI: 2843329 39298700-4 04.10.2021 8,900
placheta tinerii casatoriti, tip m.
DA28678182 COMUNA DRAGANESTI CUI: 3264597 39298700-4 02.09.2021 4,085
trofee
DA28661131 COMUNA VALENI DIMBOVITA CUI: 4344635 39298700-4 01.09.2021 2,225
plachete nunta de aur si tineri casatoriti - primaria valeni dambovita
DA28503333 ORASUL BAILE HERCULANE CUI: 3227920 39221123-5 04.08.2021 4,013
set pahare si plachete
DA28469133 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 39221123-5 28.07.2021 3,250
set din doua pahare pentru miri (mireasa si mire)
DA28476024 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 39298700-4 28.07.2021 3,594
set format din placheta tinerii casatoriti- tip m si doua pahare pentru miri
DA28371426 ORASUL SLANIC MOLDOVA CUI: 4278442 39298700-4 12.07.2021 2,225
achizitionare placheta tinerii casatoriti, tip m. pentru primaria or. slanic moldova
DA28288764 COMUNA DRIDU CUI: 4364896 39298700-4 28.06.2021 3,594
set format din placheta tinerii casatoriti- tip m si doua pahare pentru miri
DA28214476 ORAS BALCESTI CUI: 2541720 39298700-4 16.06.2021 2,444
set format din placheta tinerii casatoriti- tip m si doua pahare pentru miri
DA28139304 COMUNA FALCIU CUI: 4540003 39298700-4 07.06.2021 2,875
set format din placheta tinerii casatoriti- tip m si doua pahare pentru miri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1029739 ORAS ROVINARI CUI: 5057520 39298700-4 07.11.2018 7,188
achizitie set placheta tineri casatoriti
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/31000140
  • /api/v1/suppliers/31000140/revenue
  • /api/v1/suppliers/31000140/scores
  • /api/v1/suppliers/31000140/benchmarks
  • /api/v1/red-flags/by-supplier/31000140
  • /api/v1/suppliers/31000140/years
  • /api/v1/suppliers/31000140/cpv
  • /api/v1/suppliers/31000140/clients
  • /api/v1/suppliers/31000140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API