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CUI: 34769352 II SATU MARE SAT ODOREU, COMUNA ODOREU

JARINCAU VASILE INTREPRINDERE INDIVIDUALA

Registered: 13.07.2015 Registered office: BERINDAN, 27, 447210 Website: https://www.facebook.com/jarincau.vasile/

Total revenue

96,129 RON

3 client authorities · paid between 2020 and 2023

Direct purchases

46,128 RON

2 purchases

Offline purchases

50,001 RON

5 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 5 largest CPV groups, out of 5; 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

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
DA31427154 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928300-1 20.09.2022 30,000
Contract object: furnizare bariere pentru paza fondului forestier la os sm din cadrul directiei silvice satu mare
DA30569587 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 39142000-9 11.05.2022 16,128
Contract object: banca de curte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2013093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 45342000-6 04.10.2023 3,500
Contract object: reparatii gard lmp lucia
DAN1758887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 34913300-3 23.09.2022 16,798
Contract object: mana curenta metalica pentru cias sansa
DAN1592854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 34913300-3 27.12.2021 11,865
Contract object: furnizare balustrada confectionata pentru cias sansa
DAN1586712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 48921000-0 20.12.2021 12,185
Contract object: kit automatizare poarta , cu montaj, la cias sansa satu mare, unitate din subordinea dgaspc satu mare
DAN1363203 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 44221310-1 04.11.2020 5,653
Contract object: poarta acces auto pentru sediul dgaspc satu mare, str. corvinilor nr.18
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/34769352
  • /api/v1/suppliers/34769352/revenue
  • /api/v1/suppliers/34769352/scores
  • /api/v1/suppliers/34769352/benchmarks
  • /api/v1/red-flags/by-supplier/34769352
  • /api/v1/suppliers/34769352/years
  • /api/v1/suppliers/34769352/cpv
  • /api/v1/suppliers/34769352/clients
  • /api/v1/suppliers/34769352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API