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CUI: 31071907 II ALBA LOC. CAMPENI, ORAS CAMPENI

ONET HORIA NICOLAE INTREPRINDERE INDIVIDUALA

Registered: 10.01.2013 PRIMAVERII, 20, 515500

Total revenue

44,630 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

38,487 RON

27 purchases

Offline purchases

6,143 RON

14 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

30.5%

Main client: ORAS CAMPENI

National median: 30.2%

Ranked 20,665 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 12 largest CPV groups, out of 13; the other 1 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
ORAS CAMPENI CUI: 4331112 13,618 —— 13,618 30.5% 0.0% 7 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,728 1,798 — 8,526 19.1% 0.0% 8 2021–2023
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 3,816 —— 3,816 8.6% 0.1% 3 2019–2021
SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 3,529 —— 3,529 7.9% 0.3% 1 2022
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 2,647 449 — 3,096 6.9% 0.1% 3 2019
SPITALUL ORASENESC CAMPENI CUI: 4331074 2,658 143 — 2,801 6.3% 0.0% 3 2021–2022
SCOALA GIMNAZIALA HOREA CUI: 12857585 2,227 —— 2,227 5.0% 0.4% 1 2021
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 — 2,221 — 2,221 5.0% 0.5% 3 2019–2024
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 1,409 —— 1,409 3.2% 0.0% 2 2022–2023
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 1,379 —— 1,379 3.1% 0.1% 4 2021
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 — 745 — 745 1.7% 0.1% 3 2018–2021
COMUNA BISTRA CUI: 4562346 — 525 — 525 1.2% 0.0% 1 2019
COMUNA LUPSA CUI: 4561901 476 —— 476 1.1% 0.0% 1 2018
COMUNA ARIESENI CUI: 4562419 — 262 — 262 0.6% 0.0% 1 2019

1-14 of 14 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
DA34766002 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 42670000-3 21.12.2023 975
achizitionare produse si materiale auxiliare
DA32312550 SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 44511000-5 29.12.2022 3,529
scule de mana
DA32313919 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 42670000-3 29.12.2022 434
achizitionare produse si materiale auxiliare
DA32207735 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 16.12.2022 1,626
furnizare piese consumabile motoferastraie os valea ariesului - ds alba
DA31980248 ORAS CAMPENI CUI: 4331112 39713430-6 24.11.2022 817
set aspiratie +saci de aspirat
DA30616878 ORAS CAMPENI CUI: 4331112 38291000-1 19.05.2022 714
telemetru cu laser
DA30411186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 19.04.2022 1,133
furnizare piese si consumabile motoferastraie os valea ariesului
DA29803665 SPITALUL ORASENESC CAMPENI CUI: 4331074 34300000-0 25.01.2022 858
mecanism transmisie
DA29803683 SPITALUL ORASENESC CAMPENI CUI: 4331074 34310000-3 25.01.2022 1,800
motor termic
DA29645856 LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 44423000-1 21.12.2021 252
achizitie consumabile motofierastrau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2129774 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 42675100-9 11.03.2024 189
accesorii motofierastrau - lant
DAN1993491 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 05.09.2023 1,072
furnizare piese motoferastraie stihl os vl ariesului - ds alba
DAN1607428 SPITALUL ORASENESC CAMPENI CUI: 4331074 34913000-0 07.01.2022 143
piese de schimb
DAN1527420 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 16600000-1 09.09.2021 604
piese motofierastrau
DAN1473915 GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 34312200-9 28.05.2021 243
materiale
DAN1462915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 06.05.2021 416
furnizare piese motoferastraie stihl os valea ariesului
DAN1419728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 12.02.2021 310
consumabile motoferastraie os garda
DAN1332688 GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 44191000-5 03.09.2020 377
materiale
DAN1212565 COMUNA BISTRA CUI: 4562346 42675100-9 31.12.2019 525
lant drujba, pila
DAN1184955 COMUNA ARIESENI CUI: 4562419 42675100-9 14.11.2019 262
piese pentru drujba din dotarea primariei arieseni
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/31071907
  • /api/v1/suppliers/31071907/revenue
  • /api/v1/suppliers/31071907/scores
  • /api/v1/suppliers/31071907/benchmarks
  • /api/v1/red-flags/by-supplier/31071907
  • /api/v1/suppliers/31071907/years
  • /api/v1/suppliers/31071907/cpv
  • /api/v1/suppliers/31071907/clients
  • /api/v1/suppliers/31071907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API