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CUI: 36293424 SRL ILFOV SAT BRANESTI, COMUNA BRANESTI

CISKO MASTERWORKS SRL

Registered: 08.07.2016 I.C. BRATIANU, 229A, 77030

Total revenue

376,152 RON

12 client authorities · paid between 2018 and 2022

Direct purchases

358,005 RON

44 purchases

Offline purchases

18,147 RON

9 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

28.3%

Main client: COMUNA DRAGOMIRESTI VALE

National median: 30.2%

Ranked 22,714 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 12 largest CPV groups, out of 15; the other 3 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 DRAGOMIRESTI VALE CUI: 4736078 106,450 —— 106,450 28.3% 0.0% 15 2018–2020
COMUNA CERNICA CUI: 4420740 103,487 —— 103,487 27.5% 0.2% 6 2018–2020
COMUNA GRADISTEA CUI: 4420813 58,581 —— 58,581 15.6% 0.2% 4 2018–2019
COMUNA BRANESTI CUI: 4420724 16,244 14,490 — 30,734 8.2% 0.0% 8 2018–2022
APA-CANAL ILFOV SA CUI: 25709173 30,229 —— 30,229 8.0% 0.0% 5 2018–2019
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 25,146 70 — 25,216 6.7% 0.4% 3 2019–2020
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 8,896 —— 8,896 2.4% 0.4% 4 2018–2019
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTA FILOFTEIA CUI: 13862040 4,852 —— 4,852 1.3% 8.9% 2 2018
COLEGIUL SILVIC THEODOR PIETRARU CUI: 4364403 3,520 —— 3,520 0.9% 0.4% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 24965718 — 1,992 — 1,992 0.5% 0.1% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,595 — 1,595 0.4% 0.0% 2 2022
COMUNA BELCIUGATELE CUI: 3966419 600 —— 600 0.2% 0.0% 1 2020

1-12 of 12 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
DA25895738 COMUNA CERNICA CUI: 4420740 22459100-3 03.07.2020 29,400
furnizare autocolant protectie solara
DA25895768 COMUNA CERNICA CUI: 4420740 31523200-0 03.07.2020 2,669
furnizare caseta luminoasa
DA25683285 COMUNA BELCIUGATELE CUI: 3966419 22459100-3 25.05.2020 600
autocolant printat
DA25377116 COMUNA DRAGOMIRESTI VALE CUI: 4736078 79810000-5 26.03.2020 8,855
felicitari personalizate
DA24242171 COMUNA GRADISTEA CUI: 4420813 34992300-0 30.10.2019 45,656
furnizare si montaj numere si placute denumire strazi pentru comuna gradistea judetul ilfov
DA23801852 COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 79341000-6 06.09.2019 4,596
servicii de grafica si colantare
DA23645415 APA-CANAL ILFOV SA CUI: 25709173 35123400-6 08.08.2019 104
legitimatii personalizate
DA23631403 COMUNA BRANESTI CUI: 4420724 31523200-0 07.08.2019 8,730
achizitie panouri informare pt. proiect finantat de afir
DA23621896 COMUNA GRADISTEA CUI: 4420813 22459100-3 06.08.2019 7,950
furnizare sistem de semnalizare luminoasa si materiale de inscriptionare pentru politia locala
DA23612690 COMUNA DRAGOMIRESTI VALE CUI: 4736078 79521000-2 02.08.2019 360
copiere planuri color

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1779358 COMUNA BRANESTI CUI: 4420724 22462000-6 20.10.2022 380
achizitie panou informare
DAN1751144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192170-3 09.09.2022 1,375
dsif-os branesti furnizare panouri cu date parchet in exp
DAN1736613 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44175000-7 10.08.2022 220
ds ilfov - os branesti furnizare panou
DAN1645655 SCOALA GIMNAZIALA NR1 CUI: 24965718 30199000-0 16.03.2022 552
articole papetarie
DAN1612881 COMUNA BRANESTI CUI: 4420724 79341000-6 13.01.2022 5,840
achizitie autocolante informare colectare selective
DAN1611976 COMUNA BRANESTI CUI: 4420724 79341000-6 12.01.2022 6,620
achizitie autocolante informare colectare selectiva
DAN1581569 SCOALA GIMNAZIALA NR1 CUI: 24965718 22459100-3 13.12.2021 1,440
autocolant
DAN1320208 COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 22460000-2 30.07.2020 70
carti de vizita
DAN1026926 COMUNA BRANESTI CUI: 4420724 30199500-5 30.10.2018 1,650
achzitie mape de carton personalizate
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/36293424
  • /api/v1/suppliers/36293424/revenue
  • /api/v1/suppliers/36293424/scores
  • /api/v1/suppliers/36293424/benchmarks
  • /api/v1/red-flags/by-supplier/36293424
  • /api/v1/suppliers/36293424/years
  • /api/v1/suppliers/36293424/cpv
  • /api/v1/suppliers/36293424/clients
  • /api/v1/suppliers/36293424/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API