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CUI: 36691225 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

NEXT PLANET SRL

Registered: 31.10.2016 DEALUL TUGULEA, 77

Total revenue

198,224 RON

3 client authorities · paid between 2018 and 2020

Direct purchases

198,224 RON

10 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 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 6 largest CPV groups, out of 6; 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 131,908 —— 131,908 66.5% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 53,516 —— 53,516 27.0% 0.0% 8 2020
ARHIVELE NATIONALE CUI: 6563755 12,800 —— 12,800 6.5% 0.0% 1 2018

1-3 of 3 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
DA27188629 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31343000-2 30.12.2020 200
achizitie mufe rj45 ecranate
DA27188712 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31321200-4 30.12.2020 2,000
achizitie cablu f/utp cat.5e, 4x2xawg24, pe de exterior
DA27181858 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31431000-6 29.12.2020 11,600
achizitie baterii stationare cu gel 12v 150ah
DA27112086 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34312000-7 18.12.2020 3,900
inversor de sursa motorizat atys g m - 4p, 100a, 230/400vac
DA27112222 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31343000-2 18.12.2020 2,400
mufa rj45 - ecranata
DA27112324 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31321200-4 18.12.2020 12,200
cablu f/utp cat.5e
DA27112453 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31711100-4 18.12.2020 8,047
condensator electrolitic; 4700uf; 450vdc
DA26932803 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31711100-4 02.12.2020 13,169
achizitie condensatoare electrolitice, 4700uf;/250vdc
DA23070866 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30237131-6 21.05.2019 131,908
cartela procesor - cp;cartela optica - 2poc3;cartela e1 voce - 1pe1mvpe;cartela e1 voce - 4pe1mvpe;c
DA21748927 ARHIVELE NATIONALE CUI: 6563755 50323000-5 14.11.2018 12,800
servicii de reparatie si inlocuire surse de alimentare
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/36691225
  • /api/v1/suppliers/36691225/revenue
  • /api/v1/suppliers/36691225/scores
  • /api/v1/suppliers/36691225/benchmarks
  • /api/v1/red-flags/by-supplier/36691225
  • /api/v1/suppliers/36691225/years
  • /api/v1/suppliers/36691225/cpv
  • /api/v1/suppliers/36691225/clients
  • /api/v1/suppliers/36691225/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API