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CUI: 38716717 SRL ARAD ORAS PECICA

REMOVED RESOURCES SRL

Registered: 18.01.2018 124, 17, 317235 datanest.ro

Total revenue

367,716 RON

395 client authorities · paid between 2018 and 2024

Direct purchases

363,217 RON

534 purchases

Offline purchases

4,499 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

1.0%

Main client: LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN

National median: 30.2%

Ranked 41,882 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA NR1 CUI: 4543948 998 —— 998 0.3% 0.0% 2 2020–2023
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 998 —— 998 0.3% 0.0% 2 2021–2023
SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 998 —— 998 0.3% 0.0% 2 2020–2023
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 998 —— 998 0.3% 0.1% 2 2021–2023
LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 — 900 — 900 0.2% 0.0% 1 2023
LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 899 —— 899 0.2% 0.0% 1 2022
SCOALA PROFESIONALA FOCURI CUI: 17130544 899 —— 899 0.2% 0.0% 1 2022
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 899 —— 899 0.2% 0.0% 1 2021
COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 899 —— 899 0.2% 0.0% 1 2023
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 899 —— 899 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 899 —— 899 0.2% 0.0% 1 2023
LICEUL STEFAN PROCOPIU CUI: 3337540 899 —— 899 0.2% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX CUI: 4453195 899 —— 899 0.2% 0.1% 1 2023
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 899 —— 899 0.2% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 899 —— 899 0.2% 0.1% 1 2023
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 899 —— 899 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 899 —— 899 0.2% 0.1% 1 2022
LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 899 —— 899 0.2% 0.0% 1 2022
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 899 —— 899 0.2% 0.0% 1 2022
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 899 —— 899 0.2% 0.1% 1 2023
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 899 —— 899 0.2% 0.0% 1 2022
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 899 —— 899 0.2% 0.0% 1 2023
UNITATEA MILITARA 02525 CUI: 2843353 899 —— 899 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 899 —— 899 0.2% 0.0% 1 2022
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 899 —— 899 0.2% 0.0% 1 2023

101-125 of 395 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
DA35913861 LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 72600000-6 10.06.2024 899
ascorare standard - servicii generator orare scolare
DA35719961 LICEUL STEFAN CEL MARE CUI: 4948810 72600000-6 16.05.2024 899
ascorare standard - servicii generator orare scolare
DA35572801 LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 72600000-6 22.04.2024 899
ascorare standard - servicii generator orare scolare
DA35551787 SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 72600000-6 18.04.2024 699
ascorare gimnazial - servicii generator orare scolare
DA35311075 UNIVERSITATEA BABES BOLYAI CUI: 4305849 72600000-6 25.03.2024 399
ascorare - mentenata ascorare 1 an
DA34974309 LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 72600000-6 06.02.2024 1,099
ascorare - edupagepro 1 an
DA34719813 SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 72600000-6 17.12.2023 899
ascorare standard - servicii generator orare scolare
DA34700785 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 72600000-6 14.12.2023 899
achizitie serviciu orar scolar on-line
DA34633649 SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 72600000-6 07.12.2023 699
ascorare gimnazial - servicii generator orare scolare
DA34546221 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 72600000-6 22.11.2023 899
orar licee

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1990291 LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 98390000-3 31.08.2023 900
program orare scolare
DAN1540442 SCOALA GIMNAZIALA NR 178 CUI: 20769247 72600000-6 04.10.2021 599
servicii generator orar scolar
DAN1503753 JUDETUL HARGHITA CUI: 4245763 92370000-5 21.07.2021 3,000
organizarea conferintei internationale epko - editia xxv - online - din cadrul program imagsate
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/38716717
  • /api/v1/suppliers/38716717/revenue
  • /api/v1/suppliers/38716717/scores
  • /api/v1/suppliers/38716717/benchmarks
  • /api/v1/red-flags/by-supplier/38716717
  • /api/v1/suppliers/38716717/years
  • /api/v1/suppliers/38716717/cpv
  • /api/v1/suppliers/38716717/clients
  • /api/v1/suppliers/38716717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API