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CUI: 37841541 SRL TIMIȘ SAT PECIU NOU, COMUNA PECIU NOU Flagged by 1 indicators

404 ZIZONBOX SRL

Registered: 27.06.2017 1179, 307310

Total revenue

628,800 RON

4 client authorities · paid between 2018 and 2020

Direct purchases

270,240 RON

3 purchases

Offline purchases

358,560 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 2
#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 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 269,940 199,830 — 469,770 74.7% 0.0% 4 2019–2020
COMUNA MORAVITA CUI: 4358193 — 96,200 — 96,200 15.3% 0.2% 1 2019
COMUNA TOPOLOVATU MARE CUI: 4691677 — 62,530 — 62,530 9.9% 0.1% 1 2019
COMUNA BUCOVAT CUI: 23070129 300 —— 300 0.1% 0.0% 1 2018

1-4 of 4 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
DA23944402 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72252000-6 26.09.2019 135,000
servicii de arhivare computerizata-digitizare si constituire baza de date electronica cu doc scanate
DA23944985 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79995100-6 26.09.2019 134,940
servicii de prelucrare arhivistica a doc - pt doc neconstituite pe probleme si termene de pastrare
DA21957298 COMUNA BUCOVAT CUI: 23070129 79995100-6 05.12.2018 300
prelucrarea fondului arhivistic al comunei bucovat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1270276 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72252000-6 28.04.2020 99,990
digitizare si constituire baza de dete electronice srcftm
DAN1270268 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79995100-6 28.04.2020 99,840
operatiuni arhivistice pentru documente srcftm
DAN1197601 COMUNA MORAVITA CUI: 4358193 79995100-6 10.12.2019 96,200
servicii de prelucrare arhivistica pentru documentele apartinatoare compartimentelor aparatului de specialitate ale comunei moravita intre anii 1977-2016
DAN1191145 COMUNA TOPOLOVATU MARE CUI: 4691677 79995100-6 27.11.2019 62,530
servicii de prelucrare arhivistica pentru documentele apartinatoare compartimentelor aparatului de specialitate ale comunei topolovatu mare (cantitate aproximativa de 196 ml), judetul timis
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/37841541
  • /api/v1/suppliers/37841541/revenue
  • /api/v1/suppliers/37841541/scores
  • /api/v1/suppliers/37841541/benchmarks
  • /api/v1/red-flags/by-supplier/37841541
  • /api/v1/suppliers/37841541/years
  • /api/v1/suppliers/37841541/cpv
  • /api/v1/suppliers/37841541/clients
  • /api/v1/suppliers/37841541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API