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CUI: 39904336 SRL ILFOV SAT POSTA, COMUNA CERNICA

MARIA CREATIV INNOVATION SRL

Registered: 03.10.2019 POSTEI, 39, 77038

Total revenue

59,497 RON

15 client authorities · paid between 2019 and 2024

Direct purchases

34,504 RON

25 purchases

Offline purchases

24,993 RON

27 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

27.1%

Main client: GENERAL PUBLIC SERV SA

National median: 30.2%

Ranked 23,906 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 12 largest CPV groups, out of 14; the other 2 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
GENERAL PUBLIC SERV SA CUI: 29094518 16,095 —— 16,095 27.1% 0.2% 9 2019–2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 — 10,040 — 10,040 16.9% 0.0% 6 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,397 — 6,397 10.8% 0.0% 10 2021–2023
COMUNA SOHATU CUI: 4445214 6,182 —— 6,182 10.4% 0.0% 4 2021
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 4,498 —— 4,498 7.6% 0.1% 1 2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 4,143 — 4,143 7.0% 0.0% 3 2020
COMUNA DRAGANESTI VLASCA CUI: 5296560 2,887 777 — 3,664 6.2% 0.0% 2 2021
COMUNA FUNDENI CUI: 3796942 2,972 34 — 3,006 5.1% 0.0% 5 2020–2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 2,391 — 2,391 4.0% 0.0% 2 2020
APA-CANAL ILFOV SA CUI: 25709173 722 250 — 972 1.6% 0.0% 5 2020–2022
UM 0466 BUCURESTI CUI: 4204208 795 —— 795 1.3% 0.0% 1 2019
ORASUL PANTELIMON CUI: 4420759 — 550 — 550 0.9% 0.0% 1 2023
ORASUL SIMERIA CUI: 4375135 353 —— 353 0.6% 0.0% 1 2020
ECOVOL ILFOV SA CUI: 21551614 — 336 — 336 0.6% 0.0% 1 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 — 75 — 75 0.1% 0.0% 1 2020

1-15 of 15 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
DA28250814 COMUNA DRAGANESTI VLASCA CUI: 5296560 16600000-1 23.06.2021 2,887
reparatie tractoras tuns iarba husqvarna tc 138
DA28251860 COMUNA SOHATU CUI: 4445214 16600000-1 23.06.2021 336
suport cutit tc 138
DA28251929 COMUNA SOHATU CUI: 4445214 16600000-1 23.06.2021 1,042
utilaje agricole
DA28251985 COMUNA SOHATU CUI: 4445214 16600000-1 23.06.2021 973
utilaje agricole sau forestiere
DA28252044 COMUNA SOHATU CUI: 4445214 16600000-1 23.06.2021 3,831
utilaje agricole sau forestiere
DA28188728 COMUNA FUNDENI CUI: 3796942 16600000-1 17.06.2021 479
cap trimmy t45
DA28163408 COMUNA FUNDENI CUI: 3796942 16611000-1 14.06.2021 996
accesorii utilaje de tuns iarba
DA28134631 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 50100000-6 07.06.2021 4,498
reparare tractoras de tuns iarba tc138 husqvarna
DA27664621 COMUNA FUNDENI CUI: 3796942 16600000-1 01.04.2021 693
motopompa 3toli
DA27297385 APA-CANAL ILFOV SA CUI: 25709173 71631100-1 28.01.2021 336
msina de desfundat tubulatura canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2345379 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50800000-3 23.12.2024 3,405
reparatie picamer
DAN2310480 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50230000-6 11.11.2024 1,810
reparatie picamer
DAN2310479 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50230000-6 11.11.2024 1,530
reparatie mai compactor
DAN1967897 ORASUL PANTELIMON CUI: 4420759 34913000-0 20.07.2023 550
piese de schimb
DAN1952368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 03.07.2023 370
ds ilfov - os branesti piese si consumabile pentru motounelte (r.2365/1buc)
DAN1917909 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50112000-3 09.05.2023 640
carburator, ulei motor, bujie, manopera
DAN1917899 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50112000-3 09.05.2023 570
carburator, bujie, manopera
DAN1868787 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 24.02.2023 710
os branesti ulei motouneala hq
DAN1868785 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24951100-6 24.02.2023 710
os branesti ulei amestec motounealta
DAN1803988 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50800000-3 28.11.2022 2,085
reparatie generator curent
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/39904336
  • /api/v1/suppliers/39904336/revenue
  • /api/v1/suppliers/39904336/scores
  • /api/v1/suppliers/39904336/benchmarks
  • /api/v1/red-flags/by-supplier/39904336
  • /api/v1/suppliers/39904336/years
  • /api/v1/suppliers/39904336/cpv
  • /api/v1/suppliers/39904336/clients
  • /api/v1/suppliers/39904336/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API