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CUI: 35245828 SRL MARAMUREȘ SAT RUSCOVA, COMUNA RUSCOVA

NEW RAIN CONSTRUCT SRL

Registered: 18.11.2015 RUSCOVA, 945 A, 437260

Total revenue

308,080 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

308,080 RON

24 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 7 largest CPV groups, out of 7; 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 RUSCOVA CUI: 3627552 184,479 —— 184,479 59.9% 0.3% 4 2019–2024
SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 106,149 —— 106,149 34.5% 6.4% 14 2019–2021
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 14,763 —— 14,763 4.8% 0.5% 5 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 2,689 —— 2,689 0.9% 0.0% 1 2021

1-4 of 4 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
DA41211343 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44192000-2 17.09.2026 6,240
plasa sudata si vopsea lavabila
DA37357171 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44192000-2 27.01.2025 2,131
plasa sudata luhei
DA36890452 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44810000-1 08.11.2024 3,148
vopsele si polistiren
DA36648141 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44800000-8 04.10.2024 1,016
lac vopsea
DA36400190 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 44192000-2 30.08.2024 2,228
plasa sudata si vopsea lavabila
DA35588994 COMUNA RUSCOVA CUI: 3627552 44164310-3 23.04.2024 50,420
tuburi corugate
DA30567655 COMUNA RUSCOVA CUI: 3627552 44190000-8 10.05.2022 20,643
materiale de constructii parohia ortodoxa ruscova
DA29674157 SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 44115200-1 23.12.2021 6,046
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA29067950 SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 44100000-1 21.10.2021 19,663
materiale de constructii renovare gradinita
DA28297012 COMUNA RUSCOVA CUI: 3627552 44110000-4 29.06.2021 32,261
materiale contructii
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/35245828
  • /api/v1/suppliers/35245828/revenue
  • /api/v1/suppliers/35245828/scores
  • /api/v1/suppliers/35245828/benchmarks
  • /api/v1/red-flags/by-supplier/35245828
  • /api/v1/suppliers/35245828/years
  • /api/v1/suppliers/35245828/cpv
  • /api/v1/suppliers/35245828/clients
  • /api/v1/suppliers/35245828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API