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CUI: 38374576 SRL PRAHOVA SAT STREJNICU, COMUNA TARGSORU VECHI

SINGLAIT PLUS SRL

Registered: 19.10.2017 CRANGULUI, 61 https://www.amplificatorgsm.ro

Total revenue

40,366 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

36,038 RON

9 purchases

Offline purchases

4,328 RON

5 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

44.9%

Main client: MI-UM 0251F BUCURESTI

National median: 30.2%

Ranked 10,675 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
MI-UM 0251F BUCURESTI CUI: 4192782 18,120 —— 18,120 44.9% 0.0% 1 2018
MI - UM 0575 BUCURESTI CUI: 4340676 9,060 —— 9,060 22.4% 0.0% 1 2018
UM 02512 BUCURESTI CUI: 4316090 — 2,400 — 2,400 6.0% 0.0% 1 2019
UNITATEA MILITARA 0449 CUI: 34554930 1,510 —— 1,510 3.7% 0.0% 1 2018
UNITATEA MILITARA 0836 BACAU CUI: 4278590 1,510 —— 1,510 3.7% 0.0% 1 2018
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 1,510 —— 1,510 3.7% 0.0% 1 2018
UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 1,500 —— 1,500 3.7% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,500 —— 1,500 3.7% 0.0% 1 2018
MUNICIPIUL TARGOVISTE CUI: 4279944 — 1,000 — 1,000 2.5% 0.0% 1 2019
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 — 759 — 759 1.9% 0.0% 2 2024
ORASUL BAILE HERCULANE CUI: 3227920 700 —— 700 1.7% 0.0% 1 2019
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 628 —— 628 1.6% 0.0% 1 2019
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 — 169 — 169 0.4% 0.0% 1 2020

1-13 of 13 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
DA24226722 ORASUL BAILE HERCULANE CUI: 3227920 32343100-0 29.10.2019 700
amplificator gsm
DA23976588 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 31521100-5 30.09.2019 628
lampa de birou
DA22107142 MI - UM 0575 BUCURESTI CUI: 4340676 32343100-0 18.12.2018 9,060
amplificator semnal dual-band 3g si 4g
DA21804546 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 32343100-0 20.11.2018 1,500
amplificator semnal dual-band e-gsm si 3g universal - ref. 1972
DA21737826 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 32343100-0 15.11.2018 1,510
achizitie directa
DA21648999 UNITATEA MILITARA 0449 CUI: 34554930 32343100-0 06.11.2018 1,510
amplificator semnal dual-band 3g si 4g
DA21656786 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 32343100-0 06.11.2018 1,500
amplificator semnal dual-band e-gsm si 3g universal
DA21580033 UNITATEA MILITARA 0836 BACAU CUI: 4278590 32343100-0 26.10.2018 1,510
amplificator semnal dual-band 3g si 4g
DA20231388 MI-UM 0251F BUCURESTI CUI: 4192782 32343100-0 03.05.2018 18,120
amplificator gsm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2328022 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 31330000-8 04.12.2024 570
consumabile it&c (cablu coaxial 25m - 1 buc si cablu coaxial 5m- 1 buc)
DAN2328016 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 32352100-6 04.12.2024 189
piese de schimb comunicatii (antena indoor rf)
DAN1356446 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 31521100-5 21.10.2020 169
lampa birou
DAN1194708 UM 02512 BUCURESTI CUI: 4316090 34731000-0 04.12.2019 2,400
piese pentru aeronave
DAN1071131 MUNICIPIUL TARGOVISTE CUI: 4279944 32343000-9 12.02.2019 1,000
amplificator semnal de telefonie mobila 4g-gsm 900 mhz pentru dmp
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/38374576
  • /api/v1/suppliers/38374576/revenue
  • /api/v1/suppliers/38374576/scores
  • /api/v1/suppliers/38374576/benchmarks
  • /api/v1/red-flags/by-supplier/38374576
  • /api/v1/suppliers/38374576/years
  • /api/v1/suppliers/38374576/cpv
  • /api/v1/suppliers/38374576/clients
  • /api/v1/suppliers/38374576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API