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CUI: 38017875 SRL OLT LOC. DRAGANESTI-OLT, ORAS DRAGANESTI-OLT Flagged by 1 indicators

KEW CONSTRUCT AMENAJARI SRL

Registered: 24.07.2017 ROZELOR, 4, 235400

Total revenue

1.16 Mn.

43 client authorities · paid between 2018 and 2022

Direct purchases

1.13 Mn.

68 purchases

Offline purchases

28,640 RON

3 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

17.2%

Main client: COMUNA MURGASI

National median: 30.2%

Ranked 33,924 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 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 10 largest CPV groups, out of 10; 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
COMUNA MURGASI CUI: 4553267 199,600 —— 199,600 17.2% 1.3% 3 2019
COMUNA IZVOARELE CUI: 4716771 99,000 —— 99,000 8.5% 0.3% 2 2019–2021
COMUNA AVRAM IANCU CUI: 4905550 81,000 —— 81,000 7.0% 0.3% 2 2021–2022
COMUNA SAELELE CUI: 16388210 70,200 —— 70,200 6.1% 0.4% 3 2018–2021
COMUNA PAULESTI CUI: 2843981 57,792 —— 57,792 5.0% 0.0% 3 2021
COMUNA DEVESEL CUI: 7643534 57,500 —— 57,500 5.0% 0.1% 5 2019–2020
COMUNA PRIGOR CUI: 3227580 53,000 —— 53,000 4.6% 0.2% 2 2019
COMUNA GORUIA CUI: 3227416 52,800 —— 52,800 4.6% 0.4% 3 2020–2021
COMUNA SCHITU CUI: 5102290 39,000 —— 39,000 3.4% 0.1% 1 2020
MUNICIPIUL URZICENI CUI: 4364942 19,200 16,000 — 35,200 3.0% 0.0% 3 2018–2019
ORASUL AGNITA CUI: 4270716 32,000 —— 32,000 2.8% 0.0% 1 2020
COMUNA DANETI CUI: 4553518 18,700 12,640 — 31,340 2.7% 0.0% 7 2018–2019
COMUNA UDA CLOCOCIOV CUI: 16380666 26,880 —— 26,880 2.3% 0.1% 3 2018–2019
COMUNA GLODEANU SARAT CUI: 3724385 25,200 —— 25,200 2.2% 0.0% 1 2021
COMUNA POIANA VADULUI CUI: 4562222 20,000 —— 20,000 1.7% 0.1% 1 2021
COMUNA BECENI CUI: 3662568 19,800 —— 19,800 1.7% 0.1% 1 2021
COMUNA BARCANESTI CUI: 4365271 19,760 —— 19,760 1.7% 0.1% 1 2022
COMUNA CAMARZANA CUI: 3896879 19,000 —— 19,000 1.6% 0.1% 1 2018
COMUNA VALEA DANULUI CUI: 4122035 18,000 —— 18,000 1.6% 0.1% 2 2021
COMUNA SACENI CUI: 7059420 18,000 —— 18,000 1.6% 0.1% 1 2020
COMUNA BULBUCATA CUI: 5123659 16,200 —— 16,200 1.4% 0.1% 1 2018
COMUNA ZABALA CUI: 4201848 16,100 —— 16,100 1.4% 0.0% 1 2021
COMUNA CEPARI CUI: 4122043 16,000 —— 16,000 1.4% 0.1% 1 2021
COMUNA SLATINA TIMIS CUI: 3227211 13,800 —— 13,800 1.2% 0.0% 1 2020
COMUNA MIHESU DE CAMPIE CUI: 7031608 12,000 —— 12,000 1.0% 0.0% 1 2021

1-25 of 43 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
DA31625316 COMUNA BARCANESTI CUI: 4365271 34928400-2 13.10.2022 19,760
cos gunoi stradal cu capac
DA31543681 COMUNA AVRAM IANCU CUI: 4905550 44164200-9 04.10.2022 63,000
achizitie tuburi beton armat 600x5000mm ( din recuperari )
DA28258888 COMUNA POIANA VADULUI CUI: 4562222 44164200-9 24.11.2021 20,000
pachet tuburi
DA28841041 COMUNA GORUIA CUI: 3227416 44164200-9 24.09.2021 16,800
tub azbociment 400x5000mm
DA28621880 COMUNA MIHESU DE CAMPIE CUI: 7031608 44163100-1 26.08.2021 12,000
tub beton armat 600x5000mm
DA28494728 COMUNA ZABALA CUI: 4201848 44164200-9 04.08.2021 16,100
pachet tuburi beton armat 600x5000mm
DA28472771 COMUNA GHELINTA CUI: 4201945 44163100-1 28.07.2021 12,000
tub beton armat 600x5000mm
DA28433847 COMUNA BECENI CUI: 3662568 45233141-9 21.07.2021 19,800
tuburi din beton armat - lucrari drumuri
DA28433661 COMUNA OJDULA CUI: 4404508 44163100-1 21.07.2021 10,000
tub beton armat 600x5000 mm
DA28410049 COMUNA GLODEANU SARAT CUI: 3724385 44163100-1 16.07.2021 25,200
tuburi azbociment 300x6000mm, 400x5000mm, 600x5000 mm armat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1176636 COMUNA DANETI CUI: 4553518 39298500-2 28.10.2019 2,040
plasa iluminat
DAN1176492 COMUNA DANETI CUI: 4553518 39298500-2 28.10.2019 10,600
plasa iluminat<br>furtun neon<br>turturi luminosi
DAN1003925 MUNICIPIUL URZICENI CUI: 4364942 34928400-2 12.06.2018 16,000
cosuri de gunoi stradal
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/38017875
  • /api/v1/suppliers/38017875/revenue
  • /api/v1/suppliers/38017875/scores
  • /api/v1/suppliers/38017875/benchmarks
  • /api/v1/red-flags/by-supplier/38017875
  • /api/v1/suppliers/38017875/years
  • /api/v1/suppliers/38017875/cpv
  • /api/v1/suppliers/38017875/clients
  • /api/v1/suppliers/38017875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API