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CUI: 40320489 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TOTAL TUB INOX SRL

Registered: 18.12.2018 LAMAIULUI, 4, 14584

Total revenue

346,938 RON

4 client authorities · paid between 2019 and 2019

Direct purchases

300,843 RON

13 purchases

Offline purchases

46,095 RON

8 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

—

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 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
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 235,530 —— 235,530 67.9% 0.1% 10 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 46,095 — 46,095 13.3% 0.0% 8 2019
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 36,033 —— 36,033 10.4% 0.0% 2 2019
COMUNA CRISENI CUI: 4291565 29,280 —— 29,280 8.4% 0.0% 1 2019

1-4 of 4 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
DA24588478 COMUNA CRISENI CUI: 4291565 39298500-2 04.12.2019 29,280
instalatii luminoase - 2019
DA24498414 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39518200-8 28.11.2019 27,000
camp chirurgical resterilizabil - bumbac, 200 x 200 cm
DA24498364 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33199000-1 28.11.2019 9,500
halat chirurgical din bumbac pentru blocul operator
DA24497632 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33193120-6 28.11.2019 33,600
scaun transport pacienti
DA24406189 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33199000-1 18.11.2019 9,500
halat chirurgical din bumbac pentru blocul operator
DA24406240 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39518200-8 18.11.2019 18,000
camp chirurgical resterilizabil - bumbac, 200 x 200 cm
DA24386562 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39224300-1 15.11.2019 4,830
rezerva laveta microfibra 45 cm; set mop
DA24386604 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39291000-8 15.11.2019 27,500
carucior curatenie profesional
DA24118860 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44100000-1 16.10.2019 10,830
achizitie geotextil- suisp aba mures
DA23987130 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 39156000-0 01.10.2019 12,000
bancheta medicala, pentru sala de asteptare , 2 locuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1281958 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44511120-2 21.05.2020 14,490
lopata cfr srcftm
DAN1236601 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34927100-2 11.02.2020 13,500
sare industriala srcftm
DAN1233274 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34927100-2 03.02.2020 3,443
sare de drum srcftm
DAN1222993 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 35121500-3 16.01.2020 1,980
sigilii plumb srcftm
DAN1222990 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34927100-2 16.01.2020 3,983
sare industriala drumuri srcftm
DAN1138966 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39224200-0 02.08.2019 2,430
perii sarma+bara de alama srcftm
DAN1138957 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 02.08.2019 1,385
electrozi srcftm
DAN1138946 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14810000-2 02.08.2019 4,884
disc debitare srcftm
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/40320489
  • /api/v1/suppliers/40320489/revenue
  • /api/v1/suppliers/40320489/scores
  • /api/v1/suppliers/40320489/benchmarks
  • /api/v1/red-flags/by-supplier/40320489
  • /api/v1/suppliers/40320489/years
  • /api/v1/suppliers/40320489/cpv
  • /api/v1/suppliers/40320489/clients
  • /api/v1/suppliers/40320489/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API