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CUI: 37362603 SRL BUZĂU SAT SAPOCA, COMUNA SAPOCA

BRILLIANT NAVI SYSTEM SRL

Registered: 10.04.2017 PRINCIPALA, 244, 127540

Total revenue

163,585 RON

42 client authorities · paid between 2019 and 2023

Direct purchases

155,761 RON

84 purchases

Offline purchases

7,824 RON

8 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

48.5%

Main client: COMUNA SAPOCA

National median: 30.2%

Ranked 8,970 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 9 largest CPV groups, out of 9; 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
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 1,150 —— 1,150 0.7% 0.0% 1 2020
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 950 —— 950 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 840 —— 840 0.5% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 840 —— 840 0.5% 0.1% 1 2021
SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 750 —— 750 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA CUI: 18987304 720 —— 720 0.4% 0.2% 1 2020
COMUNA POIENARII BURCHII CUI: 2843647 650 —— 650 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA CUI: 18990512 600 —— 600 0.4% 0.0% 1 2020
INSTITUTUL ASTRONOMIC CUI: 4183130 580 —— 580 0.4% 0.0% 2 2020
COMUNA JITIA CUI: 4350696 560 —— 560 0.3% 0.0% 1 2020
COMUNA BOGDAND CUI: 3896623 550 —— 550 0.3% 0.0% 2 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 544 —— 544 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 540 —— 540 0.3% 0.0% 1 2021
ORASUL VALEA LUI MIHAI CUI: 4650570 490 —— 490 0.3% 0.0% 2 2021
COMUNA NUSFALAU CUI: 4291921 480 —— 480 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 320 —— 320 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 130 —— 130 0.1% 0.0% 1 2021

26-42 of 42 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
DA32874634 CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 48620000-0 24.03.2023 1,650
licenta windows server 2022 standard 24 core
DA32030781 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 48920000-3 29.11.2022 185
licenta retail microsoft office 2019 pro plus
DA31563958 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 48320000-7 06.10.2022 820
licenta adobe creative cloud / 1 an
DA31067413 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 48624000-8 25.07.2022 740
office 2019 pro plus retail
DA31067422 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 48620000-0 25.07.2022 600
licenta windows 10 pro full retail
DA30902466 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48624000-8 27.06.2022 440
licenta adobe acrobat pro / 1 an afen-digiman
DA30896562 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48620000-0 27.06.2022 700
licenta windows 10 pro full retail vp-fcfc
DA30896627 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48620000-0 27.06.2022 200
licenta windows 10 pro full retail afen-digiman
DA30668286 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 48900000-7 24.05.2022 950
licenta windows sql server 2019 standard
DA30510564 UM 02499 BUCURESTI CUI: 5129783 48620000-0 04.05.2022 1,200
licenta windows 10 enterprise 2019 ltsc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2083797 ORASUL GURA HUMORULUI CUI: 6631418 48219000-6 08.01.2024 1,980
licenta windows, office
DAN2083788 ORASUL GURA HUMORULUI CUI: 6631418 48900000-7 08.01.2024 260
licente windows, office
DAN2083776 ORASUL GURA HUMORULUI CUI: 6631418 48900000-7 08.01.2024 180
licenta office
DAN2083767 ORASUL GURA HUMORULUI CUI: 6631418 48900000-7 08.01.2024 600
licenta windows pro, licenta office
DAN1775909 JUDETUL SIBIU CUI: 4406223 48320000-7 17.10.2022 1,500
furnizare licenta adobe creative cloud- lot 2
DAN1248013 COMUNA SAPOCA CUI: 3662487 48960000-5 11.03.2020 504
licenta windows 10 pro
DAN1238375 COMUNA SAPOCA CUI: 3662487 48224000-4 14.02.2020 300
administrare pagina web
DAN1170820 COMUNA SAPOCA CUI: 3662487 98390000-3 16.10.2019 2,500
servicii administrare site primarie
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/37362603
  • /api/v1/suppliers/37362603/revenue
  • /api/v1/suppliers/37362603/scores
  • /api/v1/suppliers/37362603/benchmarks
  • /api/v1/red-flags/by-supplier/37362603
  • /api/v1/suppliers/37362603/years
  • /api/v1/suppliers/37362603/cpv
  • /api/v1/suppliers/37362603/clients
  • /api/v1/suppliers/37362603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API