EXPERT CONCEP TOOLS SRL (CUI 39871948) — public contracts and clients

Total revenue

1.41 Mn.

12 client authorities · paid between 2018 and 2021

Direct purchases

1.09 Mn.

46 purchases

Offline purchases

323,906 RON

10 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

91.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 457 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 1

#02 At the ceiling 0

#03 New companies 1

#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 12 largest CPV groups, out of 16; the other 4 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	970,625	323,906	—	1,294,531	91.6%	0.3%	27	2018–2021
COMUNA NUSFALAU CUI: 4291921	30,000	—	—	30,000	2.1%	0.1%	1	2020
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056	19,118	—	—	19,118	1.4%	0.0%	14	2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	18,560	—	—	18,560	1.3%	0.0%	2	2020
MUNICIPIUL TARGOVISTE CUI: 4279944	13,600	—	—	13,600	1.0%	0.0%	1	2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362	13,280	—	—	13,280	0.9%	0.0%	3	2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117	8,460	—	—	8,460	0.6%	0.0%	2	2020
MUNICIPIUL DEJ CUI: 4349179	4,160	—	—	4,160	0.3%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	3,900	—	—	3,900	0.3%	0.0%	1	2021
SPITALUL ORASENESC PANCIU CUI: 4350408	3,200	—	—	3,200	0.2%	0.0%	2	2020
UNITATEA MILITARA 02630 CUI: 12071099	3,000	—	—	3,000	0.2%	0.0%	1	2020
ORASUL ZIMNICEA CUI: 4652732	1,500	—	—	1,500	0.1%	0.0%	1	2020

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA28936875	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16160000-4	08.10.2021	58,655
Contract object: tocator de crengi
DA28915296	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16600000-1	05.10.2021	16,672
Contract object: pachet motofierastrau 2.2 kw lama 30cm
DA28915901	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16600000-1	05.10.2021	11,597
Contract object: pachet motofierastrau 2.8 kw lama 40 cmcu accesorii
DA28837117	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	42122130-0	23.09.2021	67,059
Contract object: pompa de desecare actionata hidraulic
DA28792953	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16320000-4	20.09.2021	116,807
Contract object: pachet motocoasa 3cp cu accesorii suplimentare incluse
DA27492794	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	24455000-8	03.03.2021	3,900
Contract object: pastile cloramina clorom dezinfectant tablete 600/cutie
DA27123807	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16320000-4	18.12.2020	61,950
Contract object: pachet motocoasa profesionala stihl fs 460 cu set accesorii incluse
DA25922848	COMUNA NUSFALAU CUI: 4291921	71241000-9	07.07.2020	30,000
Contract object: studiu de fezabilitate pentru proiectul: pod rutier peste raul barcau in localitatea nusfalau
DA25567770	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	24455000-8	07.05.2020	10,560
Contract object: biclosol - dezinfectant profesional clorigen
DA25568243	SPITALUL ORASENESC PANCIU CUI: 4350408	24455000-8	06.05.2020	1,600
Contract object: pastile cloramina clorom dezinfectant tablete

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1590287	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	90900000-6	22.12.2021	3,480
Contract object: servicii curatenie luna octombrie
DAN1567622	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16310000-1	17.11.2021	20,798
Contract object: motocoasa autoportanta, cu lama de cosit
DAN1414625	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	42670000-3	02.02.2021	21,510
Contract object: accesorii si consumabile pentru masini mica mecanizare
DAN1414417	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	90900000-6	02.02.2021	38,570
Contract object: servicii curatenie sga bihor, mecanizare, shi chisinau cris - anul 2020
DAN1280914	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	90900000-6	19.05.2020	4,840
Contract object: servicii de curatenie la sediu sh cris alb si sediu formatie chisineu cris
DAN1276785	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	90900000-6	12.05.2020	5,220
Contract object: servicii de curatenie sga bihor si atelier mecanic aba crisuri oradea perioada 16.03.20-30.04.20
DAN1183955	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	42122100-1	12.11.2019	134,118
Contract object: pompa de desecare 2 bucati
DAN1182547	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16600000-1	08.11.2019	28,941
Contract object: motofierastrau ma 362 cu pachet rezerva - 7 bucati
DAN1182545	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16320000-4	08.11.2019	29,118
Contract object: motocoasa cu accesorii incluse - 7 bucati
DAN1182543	ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674	16320000-4	08.11.2019	37,311
Contract object: motocositoare - 3 bucati

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/39871948
/api/v1/suppliers/39871948/revenue
/api/v1/suppliers/39871948/scores
/api/v1/suppliers/39871948/benchmarks
/api/v1/red-flags/by-supplier/39871948
/api/v1/red-flags/firme-noi
/api/v1/suppliers/39871948/years
/api/v1/suppliers/39871948/cpv
/api/v1/suppliers/39871948/clients
/api/v1/suppliers/39871948/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API