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CUI: 37226652 SRL HUNEDOARA LOC. URICANI, ORAS URICANI

BRO ABABEI DUO SRL

Registered: 17.03.2017 PROGRESULUI, 336100

Total revenue

18,700 RON

3 client authorities · paid between 2018 and 2020

Direct purchases

15,540 RON

9 purchases

Offline purchases

3,160 RON

4 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 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 2 largest CPV groups, out of 2; 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
ORASUL URICANI CUI: 4634647 15,375 —— 15,375 82.2% 0.0% 8 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 165 3,040 — 3,205 17.1% 0.0% 4 2018–2020
COMUNA BARU CUI: 4521427 — 120 — 120 0.6% 0.0% 1 2020

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
DA26113043 ORASUL URICANI CUI: 4634647 03121210-0 11.08.2020 720
coroana mare
DA26002881 ORASUL URICANI CUI: 4634647 03121210-0 21.07.2020 300
coroana
DA25169222 ORASUL URICANI CUI: 4634647 03121200-7 02.03.2020 4,498
flori 8 martie - garoafe
DA23514945 ORASUL URICANI CUI: 4634647 03121210-0 17.07.2019 1,785
coroane de flori si transport
DA23210618 ORASUL URICANI CUI: 4634647 03121210-0 04.06.2019 996
coroane comemorative
DA22552378 ORASUL URICANI CUI: 4634647 03121200-7 07.03.2019 4,496
garoafe
DA20865339 ORASUL URICANI CUI: 4634647 03121210-0 18.07.2018 1,590
coroane flori
DA20359336 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03121210-0 16.05.2018 165
confectionare aranjamente florale comemorative
DA20353698 ORASUL URICANI CUI: 4634647 03121210-0 16.05.2018 990
coroane flori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1393769 COMUNA BARU CUI: 4521427 39296000-3 31.12.2020 120
coroana
DAN1358780 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03121210-0 27.10.2020 1,440
confectionare aranjamente florare comemorative
DAN1150674 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03121210-0 05.09.2019 1,080
confectionare aranjamente florale comemorative
DAN1012342 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 03121210-0 26.09.2018 520
aranjamente florale
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/37226652
  • /api/v1/suppliers/37226652/revenue
  • /api/v1/suppliers/37226652/scores
  • /api/v1/suppliers/37226652/benchmarks
  • /api/v1/red-flags/by-supplier/37226652
  • /api/v1/suppliers/37226652/years
  • /api/v1/suppliers/37226652/cpv
  • /api/v1/suppliers/37226652/clients
  • /api/v1/suppliers/37226652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API