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CUI: 38625791 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 1 indicators

ERKO STUFF BUSINESS SRL

Registered: 20.12.2017 CONSTANTEI

Total revenue

2.50 Mn.

12 client authorities · paid between 2018 and 2023

Direct purchases

2.17 Mn.

34 purchases

Offline purchases

336,684 RON

11 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

50.1%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 8,303 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
ORAS OVIDIU CUI: 4301359 917,073 336,684 — 1,253,757 50.1% 1.1% 16 2018–2023
ORAS NAVODARI CUI: 4618382 623,312 —— 623,312 24.9% 0.3% 13 2018–2021
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 186,375 —— 186,375 7.5% 4.9% 3 2019–2021
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 131,337 —— 131,337 5.3% 8.2% 3 2019–2022
JUDETUL CONSTANTA CUI: 2981739 68,923 —— 68,923 2.8% 0.0% 1 2021
CLUBUL SPORTIV NAVODARI CUI: 22151071 55,917 —— 55,917 2.2% 1.5% 1 2021
COMUNA CORBU CUI: 4707714 41,507 —— 41,507 1.7% 0.1% 1 2021
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 38,400 —— 38,400 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 31,861 —— 31,861 1.3% 0.6% 2 2021
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 25,500 —— 25,500 1.0% 0.8% 1 2021
COMUNA SILISTEA CUI: 4514853 23,750 —— 23,750 1.0% 0.1% 2 2020–2021
GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 22,125 —— 22,125 0.9% 1.8% 1 2021

1-12 of 12 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
DA32607578 ORAS OVIDIU CUI: 4301359 45500000-2 17.02.2023 112,000
servicii de inchiriere utilaj cu operator
DA31174472 GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 45453000-7 12.08.2022 50,000
achizitie lucrare reparatie grupuri sanitare
DA30275063 ORAS OVIDIU CUI: 4301359 45451100-4 30.03.2022 181,584
lucrari ornamentale in parcurile partinand uat oras ovidiu
DA29601259 ORAS NAVODARI CUI: 4618382 45453000-7 17.12.2021 50,240
lucrari de reparatii acoperis cladire piata centrala oras navodari
DA29599876 ORAS NAVODARI CUI: 4618382 45453000-7 16.12.2021 58,423
lucrari de reparatii acoperis cladire directia economica oras navodari
DA29515373 SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 45453000-7 10.12.2021 25,500
reparatii si zugraveli interioare
DA29374843 ORAS NAVODARI CUI: 4618382 45453000-7 24.11.2021 142,849
lucrari de reparatii acoperis cladire cantina social oras navodari
DA29274515 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 45453000-7 15.11.2021 10,335
achizitie lucrari de reparatii si zugraveli interioare
DA29274325 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 45453000-7 15.11.2021 21,526
achizitie lucrare reparatii acoperis
DA29173821 GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 45453000-7 03.11.2021 22,125
reparatii si zugraveli interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2538185 ORAS OVIDIU CUI: 4301359 45453000-7 29.08.2025 130,167
lucrari de reparatii acoperis corp a si corp b sediu primarie
DAN1480329 ORAS OVIDIU CUI: 4301359 45500000-2 10.06.2021 86,000
servicii inchiriere utilaj
DAN1468713 ORAS OVIDIU CUI: 4301359 45500000-2 18.05.2021 13,600
servicii inchiriere utilaj
DAN1464894 ORAS OVIDIU CUI: 4301359 45500000-2 11.05.2021 16,000
inchiriere utilaj
DAN1183725 ORAS OVIDIU CUI: 4301359 45500000-2 12.11.2019 13,110
servicii inchiriere utilaj
DAN1171663 ORAS OVIDIU CUI: 4301359 71330000-0 17.10.2019 13,205
servicii inchiriere utilaj
DAN1154396 ORAS OVIDIU CUI: 4301359 45500000-2 17.09.2019 14,000
servicii inchiriere utilaj ptr lucrari domeniul public
DAN1142225 ORAS OVIDIU CUI: 4301359 45500000-2 09.08.2019 13,442
servicii inchiriere utilaj
DAN1122301 ORAS OVIDIU CUI: 4301359 45500000-2 02.07.2019 13,160
inchiriere utilaj pentru transport resturi vegetale
DAN1109680 ORAS OVIDIU CUI: 4301359 45500000-2 03.06.2019 12,000
servicii inchiriere utilaj
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/38625791
  • /api/v1/suppliers/38625791/revenue
  • /api/v1/suppliers/38625791/scores
  • /api/v1/suppliers/38625791/benchmarks
  • /api/v1/red-flags/by-supplier/38625791
  • /api/v1/suppliers/38625791/years
  • /api/v1/suppliers/38625791/cpv
  • /api/v1/suppliers/38625791/clients
  • /api/v1/suppliers/38625791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API