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CUI: 35559448 SRL NEAMȚ SAT UNGHENI, COMUNA RAUCESTI Flagged by 2 indicators

SCUTARU FOREST SRL

Registered: 01.02.2016 21, 617373

Total revenue

897,311 RON

6 client authorities · paid between 2018 and 2021

Direct purchases

897,311 RON

25 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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 CORDUN CUI: 2613680 330,823 —— 330,823 36.9% 0.3% 4 2019–2021
ORAS BUFTEA CUI: 4434029 261,147 —— 261,147 29.1% 0.1% 4 2020–2021
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 135,690 —— 135,690 15.1% 11.4% 6 2019–2021
GENERAL PUBLIC SERV SA CUI: 29094518 94,709 —— 94,709 10.6% 1.3% 5 2020–2021
LICEUL VASILE CONTA CUI: 17232390 54,790 —— 54,790 6.1% 0.9% 4 2018–2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 20,152 —— 20,152 2.3% 0.0% 2 2019–2020

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
DA29190668 SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 39160000-1 05.11.2021 3,302
reparatii scaune gradinita
DA28750706 COMUNA CORDUN CUI: 2613680 39160000-1 15.09.2021 100,000
bancuta scolara + scaun elev
DA28740341 SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 39160000-1 13.09.2021 1,638
reparatii scaunele gradinita
DA28145680 ORAS BUFTEA CUI: 4434029 39113600-3 09.06.2021 131,880
banca stradala
DA28120896 GENERAL PUBLIC SERV SA CUI: 29094518 39113600-3 04.06.2021 3,297
banca stradala
DA28119305 GENERAL PUBLIC SERV SA CUI: 29094518 39113600-3 03.06.2021 24,416
banca stradala,elemente lemn imbracaminte beton
DA27062480 SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 39122100-4 15.12.2020 19,700
mobilier corp central
DA27025257 SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 39160000-1 11.12.2020 840
reparat masa cancelarie
DA26828571 GENERAL PUBLIC SERV SA CUI: 29094518 44191000-5 17.11.2020 12,626
elemente lemn imbracaminte beton
DA26830619 GENERAL PUBLIC SERV SA CUI: 29094518 44191000-5 17.11.2020 21,400
elemente lemn imbracaminte beton
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/35559448
  • /api/v1/suppliers/35559448/revenue
  • /api/v1/suppliers/35559448/scores
  • /api/v1/suppliers/35559448/benchmarks
  • /api/v1/red-flags/by-supplier/35559448
  • /api/v1/suppliers/35559448/years
  • /api/v1/suppliers/35559448/cpv
  • /api/v1/suppliers/35559448/clients
  • /api/v1/suppliers/35559448/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API