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CUI: 39363559 SRL GIURGIU SAT REMUS, COMUNA FRATESTI

ID FRANCESCA ATELIER SRL

Registered: 03.02.2022 Registered office: VILCEANCA, 6, 87082 Website: https://www.republika-ro.com

Total revenue

3.16 Mn.

6 client authorities · paid between 2021 and 2024

Direct purchases

3,952 RON

4 purchases

Offline purchases

5,100 RON

1 purchases

Tenders

3.15 Mn.

1 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 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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 3,150,000 3,150,000 99.7% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 — 5,100 — 5,100 0.2% 0.0% 1 2024
UNIVERSITATEA DIN PETROSANI CUI: 4374849 1,620 —— 1,620 0.1% 0.0% 1 2024
CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 1,212 —— 1,212 0.0% 0.0% 1 2021
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 700 —— 700 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 420 —— 420 0.0% 0.0% 1 2021

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35401888 UNIVERSITATEA DIN PETROSANI CUI: 4374849 15411200-4 02.04.2024 1,620
Contract object: ulei rafinat de floarea soarelui
DA29097628 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 33696500-0 27.10.2021 700
Contract object: test rapid de diagnosticare sars cov 2 antigen genedia w
DA29043861 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 33696500-0 19.10.2021 420
Contract object: test rapid de diagnosticare cov.
DA27705184 CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 33141625-7 02.04.2021 1,212
Contract object: test biocredit covid-19 ag antigen

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2187185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 15421000-5 24.05.2024 5,100
Contract object: ulei floarea soarelui

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1067331 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 33141625-7 27.11.2021 3,150,000
Contract object: achizitia de teste rapide pentru depistarea virusului sars-cov-2 - teste nazofaringiene
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/39363559
  • /api/v1/suppliers/39363559/revenue
  • /api/v1/suppliers/39363559/scores
  • /api/v1/suppliers/39363559/benchmarks
  • /api/v1/red-flags/by-supplier/39363559
  • /api/v1/suppliers/39363559/years
  • /api/v1/suppliers/39363559/cpv
  • /api/v1/suppliers/39363559/clients
  • /api/v1/suppliers/39363559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API