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CUI: 35323519 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

STAR PRO CENTER INTL SRL

Registered: 23.05.2018 MOSILOR, 300

Total revenue

484.45 Mn.

22 client authorities · paid between 2018 and 2019

Direct purchases

3.39 Mn.

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

481.07 Mn.

28 contracts

Won without competition

49.3%

16 of 28 lots

National rate: 34.3%

Ranked 4,515 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

53.0%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 7,163 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 2
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 0
#10 Concentration 0

#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
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,796,593 — 255,077,691 256,874,284 53.0% 77.5% 9 2018–2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 141,159,873 141,159,873 29.1% 8.8% 7 2018–2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 21,208,364 21,208,364 4.4% 0.4% 1 2019
ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 —— 16,271,744 16,271,744 3.4% 34.2% 1 2019
SCOALA GIMNAZIALA NR124 CUI: 33327735 —— 11,894,742 11,894,742 2.5% 77.6% 1 2018
GRADINITA CU NR242 CUI: 23143417 —— 4,007,328 4,007,328 0.8% 73.9% 1 2018
SCOALA GIMNAZIALA GRIGORE TOCILESCU CUI: 33375686 —— 3,914,677 3,914,677 0.8% 64.8% 1 2019
COMUNA MAIA CUI: 16384617 —— 3,746,722 3,746,722 0.8% 6.5% 1 2019
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 3,538,728 3,538,728 0.7% 0.0% 1 2018
COMUNA SANTANDREI CUI: 4794583 —— 3,464,180 3,464,180 0.7% 2.8% 1 2019
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 —— 3,406,055 3,406,055 0.7% 10.1% 1 2018
GRADINITA NR35 CUI: 4420619 —— 2,439,872 2,439,872 0.5% 35.6% 1 2018
COMUNA CUMPANA CUI: 4618170 —— 2,293,209 2,293,209 0.5% 2.5% 1 2018
GRADINITA NR53 CUI: 4420627 —— 1,986,250 1,986,250 0.4% 51.0% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 1,675,998 1,675,998 0.4% 0.3% 1 2019
GRADINITA NR269 CUI: 33316922 —— 1,357,300 1,357,300 0.3% 28.8% 1 2018
ORASUL FIERBINTI-TARG CUI: 4428060 —— 1,273,900 1,273,900 0.3% 2.2% 2 2019
COMUNA VALEA LUNGA CUI: 4344554 —— 1,241,119 1,241,119 0.3% 3.8% 1 2018
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 1,110,230 1,110,230 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 870,067 —— 870,067 0.2% 26.2% 2 2018
SCOALA GIMNAZIALA NR280 CUI: 33323539 448,742 —— 448,742 0.1% 12.2% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 270,000 —— 270,000 0.1% 0.1% 2 2018

1-22 of 22 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
DA22171891 AMENAJARE EDILITARA S5 SA CUI: 27515874 45420000-7 28.12.2018 314,013
reparea si intretinerea bancilor si cosurilor de gunoi
DA22171892 AMENAJARE EDILITARA S5 SA CUI: 27515874 45340000-2 28.12.2018 446,126
repararea si intretinerea gardurilor
DA22171893 AMENAJARE EDILITARA S5 SA CUI: 27515874 45310000-3 28.12.2018 324,248
repararea si intretinerea sistemelor de iluminat
DA22171894 AMENAJARE EDILITARA S5 SA CUI: 27515874 45432111-5 28.12.2018 445,006
repararea si intretinerea suprafetelor antitrauma
DA22145626 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 51110000-6 19.12.2018 135,000
manopera montaj demontaj luminite de craciun
DA22145658 AMENAJARE EDILITARA S5 SA CUI: 27515874 51110000-6 19.12.2018 135,000
manopera montaj demontaj luminite de craciun
DA22145540 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 39298910-9 19.12.2018 135,000
brad decorativ de sarbatori
DA22145400 AMENAJARE EDILITARA S5 SA CUI: 27515874 39298910-9 19.12.2018 132,200
brad decorativ de sarbatori
DA22063017 SCOALA GIMNAZIALA NR280 CUI: 33323539 45453100-8 13.12.2018 448,742
lucrari de reparatii curente, de renovare si instalatii termice, sanitare si electrice
DA22006681 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 45310000-3 10.12.2018 448,985
lucrari de instalatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1022839 COMUNA MAIA CUI: 16384617 45233120-6 06.09.2019 3,746,722
executie lucrari pentru obiectivul drumuri publice in interiorul localitatii maia, judetul ialomita
SCNA1022570 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45262690-4 03.09.2019 1,675,998
lucrari de reabilitare, consolidare, mansardare si amenajari interioare imobil cladire anexa pentru cazare studenti statiunea zoologica sinaia
SCNA1020382 ORASUL FIERBINTI-TARG CUI: 4428060 45214200-2 25.07.2019 598,780
modernizare scoala cu clasele i-iv fierbintii de sus
SCNA1020379 ORASUL FIERBINTI-TARG CUI: 4428060 45214100-1 25.07.2019 675,120
modernizare gradinita fierbinti-targ
SCNA1017515 ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 45453000-7 05.06.2019 16,271,744
contract de lucrari avand ca obiect intretinere si reparatii la cladiri, instalatii termice, sanitare, electrice si spatii verzi la unitatile de invatamant aflate in administrarea a.u.i.p.u.s.p. a sectorului 1
CAN1016634 AMENAJARE EDILITARA S5 SA CUI: 27515874 45112711-2 01.06.2019 127,470,389
lucrari de reamenajare si modernizare parcuri si locuri de joaca, amenajare locuri de joaca si de recreere situate in 16 amplasamente din sectorul 5, bucuresti
CAN1016619 AMENAJARE EDILITARA S5 SA CUI: 27515874 45112711-2 01.06.2019 127,607,302
lucrari de reamenajare si modernizare parcuri si locuri de joaca, amenajare locuri de joaca si de recreere situate in 18 amplasamente din sectorul 5
SCNA1016379 COMUNA SANTANDREI CUI: 4794583 45233120-6 15.05.2019 3,464,180
executie lucrari pentru proiectul modernizare strazi de interes local in comuna sintandrei, judetul bihor
CAN1014624 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45321000-3 22.04.2019 19,312,606
reabilitare termica blocuri de locuinte din sectorul 5 29 imobile
CAN1014623 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45321000-3 22.04.2019 20,027,620
reabilitare termica blocuri de locuinte din sectorul 5 21 imobile
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/35323519
  • /api/v1/suppliers/35323519/revenue
  • /api/v1/suppliers/35323519/scores
  • /api/v1/suppliers/35323519/benchmarks
  • /api/v1/red-flags/by-supplier/35323519
  • /api/v1/suppliers/35323519/years
  • /api/v1/suppliers/35323519/cpv
  • /api/v1/suppliers/35323519/clients
  • /api/v1/suppliers/35323519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API