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CUI: 36924452 SRL ILFOV SAT TUNARI, COMUNA TUNARI

PROMERCO IMPORT EXPORT SRL

Registered: 15.05.2023 VASILE LUPU, 1, 77180

Total revenue

50,996 RON

23 client authorities · paid between 2020 and 2024

Direct purchases

41,541 RON

14 purchases

Offline purchases

9,455 RON

22 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

46.2%

Main client: SPITALUL ORASENESC LUDUS DR VALER RUSSU

National median: 30.2%

Ranked 10,002 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 4 largest CPV groups, out of 4; 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
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 23,580 —— 23,580 46.2% 0.0% 4 2023–2024
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 9,000 —— 9,000 17.7% 0.0% 1 2020
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 2,450 —— 2,450 4.8% 0.0% 1 2024
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 2,314 — 2,314 4.5% 0.1% 8 2020–2021
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 1,960 —— 1,960 3.8% 0.0% 1 2024
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 1,856 —— 1,856 3.6% 0.5% 1 2020
COMUNA NICULITEL CUI: 4508762 — 1,263 — 1,263 2.5% 0.0% 1 2020
CRESA PRICHINDEL CUI: 21299089 — 1,252 — 1,252 2.5% 0.0% 1 2020
COMUNA FARCASESTI CUI: 4718950 — 1,230 — 1,230 2.4% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 1,225 —— 1,225 2.4% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,011 — 1,011 2.0% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 — 729 — 729 1.4% 0.1% 2 2021
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 560 —— 560 1.1% 0.0% 1 2020
COMUNA IARA CUI: 4546952 390 —— 390 0.8% 0.0% 1 2021
COMPLEXUL MUZEAL ARAD CUI: 3678220 — 384 — 384 0.8% 0.0% 1 2020
COMUNA SAUCESTI CUI: 4455595 — 281 — 281 0.6% 0.0% 1 2020
GIURGIU SERVICII LOCALE SA CUI: 31039442 — 279 — 279 0.6% 0.0% 1 2020
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 260 —— 260 0.5% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 260 —— 260 0.5% 0.0% 2 2021
SCOALA GIMNAZIALA ATEL CUI: 18012920 — 255 — 255 0.5% 0.1% 1 2020
LOCATIVA SA CUI: 10863084 — 235 — 235 0.5% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 132 — 132 0.3% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 90 — 90 0.2% 0.0% 1 2020

1-23 of 23 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
DA35120478 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 33141625-7 27.02.2024 1,225
covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo safecare
DA35099013 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33141625-7 23.02.2024 2,450
covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct
DA35092772 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33141625-7 22.02.2024 5,880
covid-19 antigen + influenza/gripa a+b test teste rapid rapide gripa combo- importator direct
DA35006409 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33141625-7 12.02.2024 1,960
covid-19 antigen+influenza/gripa a+b teste rapide gripa-combo
DA33222864 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33000000-0 10.05.2023 7,125
teste combo influenza a+b si covid-19, anbio
DA32843837 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33000000-0 21.03.2023 4,575
teste combo influenza a+b si covid-19, anbio
DA32378092 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 33000000-0 13.01.2023 6,000
teste combo influenza a+b si covid-19, anbio
DA27515312 COMUNA IARA CUI: 4546952 18143000-3 08.03.2021 390
masti protectie 3 straturi
DA27345509 TELECOMUNICATII CFR SA CUI: 15034095 18143000-3 08.02.2021 130
masti protectie 3 straturi
DA27218780 TELECOMUNICATII CFR SA CUI: 15034095 18143000-3 13.01.2021 130
masti protectie 3 straturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1632223 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 17.02.2022 474
masti chirurgicale cclr
DAN1575423 GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 33157100-6 03.12.2021 382
materiale
DAN1550824 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 20.10.2021 147
masti chirurgicale zilele culturii nationale ceasul de taina
DAN1513476 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 09.08.2021 474
masti chirurgicale
DAN1513320 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 09.08.2021 147
masti chirurgicale
DAN1485513 COMUNA SAUCESTI CUI: 4455595 44423000-1 23.06.2021 281
masti chirurgicale
DAN1439000 SCOALA GIMNAZIALA ATEL CUI: 18012920 18143000-3 26.03.2021 255
masti protectie
DAN1431713 GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 33157100-6 15.03.2021 347
materiale
DAN1402584 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 13.01.2021 145
masti chirurgicale
DAN1347510 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 33140000-3 07.10.2020 326
masti chirurgicale
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/36924452
  • /api/v1/suppliers/36924452/revenue
  • /api/v1/suppliers/36924452/scores
  • /api/v1/suppliers/36924452/benchmarks
  • /api/v1/red-flags/by-supplier/36924452
  • /api/v1/suppliers/36924452/years
  • /api/v1/suppliers/36924452/cpv
  • /api/v1/suppliers/36924452/clients
  • /api/v1/suppliers/36924452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API