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CUI: 34608992 SRL HUNEDOARA SAT MINTIA, COMUNA VETEL

ALTANA GROUP SRL

Registered: 05.06.2015 CAMINULUI, 118D

Total revenue

16,522 RON

6 client authorities · paid between 2018 and 2021

Direct purchases

16,522 RON

10 purchases

Offline purchases

0 RON

0 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
COMUNA GIARMATA CUI: 6049470 6,966 —— 6,966 42.2% 0.0% 2 2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 4,570 —— 4,570 27.7% 0.0% 2 2020–2021
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 2,158 —— 2,158 13.1% 0.0% 3 2018
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 1,400 —— 1,400 8.5% 0.0% 1 2018
COLEGIUL NATIONAL DECEBAL CUI: 4374520 840 —— 840 5.1% 0.0% 1 2018
MUNICIPIUL LUPENI CUI: 4375046 588 —— 588 3.6% 0.0% 1 2018

1-6 of 6 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
DA29399811 COMUNA GIARMATA CUI: 6049470 19260000-6 26.11.2021 6,300
material catifea
DA29401240 COMUNA GIARMATA CUI: 6049470 19260000-6 26.11.2021 666
stofa poliester negru
DA29350837 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 35821000-5 25.11.2021 2,320
drapel tricolor 3/4 ml dublat
DA25839522 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 35821000-5 24.06.2020 2,250
steaguri pentru catarge
DA22143292 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 19212000-5 20.12.2018 360
tesatura jaguard de 300cm latime
DA22143169 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 19260000-6 20.12.2018 798
stofe pentru tapiterie latime 140cm
DA21885019 COLEGIUL NATIONAL DECEBAL CUI: 4374520 39515200-7 28.11.2018 840
draperii
DA21803839 MUNICIPIUL LUPENI CUI: 4375046 35821000-5 21.11.2018 588
steag tricolor 18m/3m
DA21553848 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 35821000-5 26.10.2018 1,000
steag tricolor 7mx14m
DA21466261 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 39513100-2 15.10.2018 1,400
fete de masa
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/34608992
  • /api/v1/suppliers/34608992/revenue
  • /api/v1/suppliers/34608992/scores
  • /api/v1/suppliers/34608992/benchmarks
  • /api/v1/red-flags/by-supplier/34608992
  • /api/v1/suppliers/34608992/years
  • /api/v1/suppliers/34608992/cpv
  • /api/v1/suppliers/34608992/clients
  • /api/v1/suppliers/34608992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API