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CUI: 31101757 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CLAUVIS TRADE SRL

Registered: 17.01.2013 Registered office: VATRA LUMINOASA, 60A Website: https://www.relocari.theitalianjob.ro

Total revenue

259,841 RON

3 client authorities · paid between 2019 and 2023

Direct purchases

120,700 RON

3 purchases

Offline purchases

139,141 RON

19 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA 0461 CUI: 4204224 105,000 33,000 — 138,000 53.1% 0.1% 2 2022–2023
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 — 106,141 — 106,141 40.9% 0.9% 18 2019–2020
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 15,700 —— 15,700 6.0% 0.4% 2 2021

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
DA32533089 UNITATEA MILITARA 0461 CUI: 4204224 63110000-3 08.02.2023 105,000
Contract object: servicii manipulare bunuri
DA27822004 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 63110000-3 21.04.2021 2,000
Contract object: servicii de mutare (relocare)
DA27671135 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 63110000-3 30.03.2021 13,700
Contract object: servicii de mutare (relocare)

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1720049 UNITATEA MILITARA 0461 CUI: 4204224 63110000-3 13.07.2022 33,000
Contract object: servicii de manipulare bunuri
DAN1440938 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39831240-0 30.03.2021 1,133
Contract object: produse de curatenie
DAN1440932 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39831240-0 30.03.2021 2,457
Contract object: produse de curatenie
DAN1440929 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39831240-0 30.03.2021 15,983
Contract object: materiale de curatenie
DAN1440897 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39831240-0 30.03.2021 4,263
Contract object: materiale de curatenie
DAN1440885 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 31680000-6 30.03.2021 6,795
Contract object: articole si accesorii electrice
DAN1440881 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 33631600-8 30.03.2021 458
Contract object: dezinfectanti
DAN1440832 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 18143000-3 30.03.2021 22,083
Contract object: echipamente de protectie
DAN1440815 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 33631600-8 30.03.2021 8,605
Contract object: antiseptice si dezinfectanti
DAN1440801 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 33631600-8 30.03.2021 3,630
Contract object: antiseptice si dezinfectanti
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/31101757
  • /api/v1/suppliers/31101757/revenue
  • /api/v1/suppliers/31101757/scores
  • /api/v1/suppliers/31101757/benchmarks
  • /api/v1/red-flags/by-supplier/31101757
  • /api/v1/suppliers/31101757/years
  • /api/v1/suppliers/31101757/cpv
  • /api/v1/suppliers/31101757/clients
  • /api/v1/suppliers/31101757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API