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CUI: 35402205 SRL BACĂU SAT FANTANELE, COMUNA HEMEIUS

ANGLAR SERV SRL

Registered: 13.01.2016 LILIACULUI, 29, 607236

Total revenue

205,820 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

202,369 RON

31 purchases

Offline purchases

3,451 RON

2 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

38.9%

Main client: COMUNA CRISTESTI

National median: 30.2%

Ranked 14,202 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 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 1 largest CPV groups, out of 1; 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 CRISTESTI CUI: 4541289 80,000 —— 80,000 38.9% 0.3% 2 2020
PALATUL COPIILOR BACAU CUI: 12256879 47,812 —— 47,812 23.2% 3.1% 2 2018–2019
COMUNA TIMISESTI CUI: 2614252 40,000 —— 40,000 19.4% 0.1% 1 2020
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 3,560 3,451 — 7,011 3.4% 0.3% 5 2018–2023
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 7,000 —— 7,000 3.4% 0.2% 4 2020–2023
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 5,156 —— 5,156 2.5% 0.2% 6 2018–2023
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 3,435 —— 3,435 1.7% 0.1% 3 2018
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 3,147 —— 3,147 1.5% 0.1% 3 2021–2023
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 3,025 —— 3,025 1.5% 0.2% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 2,544 —— 2,544 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 2,048 —— 2,048 1.0% 0.3% 1 2022
SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 1,944 —— 1,944 0.9% 0.2% 1 2022
SCOALA GIMNAZIALA MOTCA CUI: 14152998 1,698 —— 1,698 0.8% 0.1% 2 2018
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 1,000 —— 1,000 0.5% 0.1% 1 2020

1-14 of 14 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
DA34076806 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 90923000-3 25.09.2023 1,440
servicii de deratizare, dezinfectie si dezinsectie
DA34056543 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 90923000-3 20.09.2023 2,400
servicii de deratizare, dezinfectie si dezinsectie
DA33949198 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 90923000-3 06.09.2023 180
servicii de deratizare, dezinfectie si dezinsectie
DA33932496 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 90923000-3 06.09.2023 756
servicii de deratizare, dezinfectie si dezinsectie
DA31499795 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 90923000-3 29.09.2022 1,764
servicii de deratizare, dezinfectie si dezinsectie
DA31488612 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 90923000-3 28.09.2022 2,000
servicii de deratizare, dezinfectie si dezinsectie
DA31498765 SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 90923000-3 28.09.2022 1,944
servicii de deratizare, dezinfectie si dezinsectie
DA31498678 SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 90923000-3 28.09.2022 2,048
servicii de deratizare, dezinfectie si dezinsectie
DA31451924 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 90923000-3 23.09.2022 720
servicii de deratizare, dezinfectie si dezinsectie
DA28740339 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 90923000-3 14.09.2021 1,061
servicii de deratizare, dezinfectie si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2000580 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 90923000-3 18.09.2023 1,940
dezinfectie, dezinsectie,deratizare
DAN1595621 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 90923000-3 29.12.2021 1,511
dezinfectie, dezinsectie, deratizare,
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/35402205
  • /api/v1/suppliers/35402205/revenue
  • /api/v1/suppliers/35402205/scores
  • /api/v1/suppliers/35402205/benchmarks
  • /api/v1/red-flags/by-supplier/35402205
  • /api/v1/suppliers/35402205/years
  • /api/v1/suppliers/35402205/cpv
  • /api/v1/suppliers/35402205/clients
  • /api/v1/suppliers/35402205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API