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CUI: 40491632 SRL ILFOV COMUNA 1 DECEMBRIE New company Flagged by 1 indicators

HD GENERAL SOLUTIONS SRL

Registered: 25.01.2019 8 MARTIE, 19, 77005

This supplier won its first public contract 20 days after registration. See the case in indicator #03

Total revenue

204,057 RON

2 client authorities · paid between 2019 and 2020

Direct purchases

204,057 RON

16 purchases

Offline purchases

0 RON

0 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 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 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
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 199,889 —— 199,889 98.0% 0.2% 15 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,168 —— 4,168 2.0% 0.0% 1 2019

1-2 of 2 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
DA25471315 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 30199000-0 14.04.2020 844
pachet articole papetarie
DA25454706 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 30199000-0 13.04.2020 5,387
furnizare articole papetarie
DA25177810 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 09211700-8 06.03.2020 3,200
lichid ad blue
DA24164154 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 39717200-3 22.10.2019 4,168
aparat de aer conditionat beko, 12000 btu + montaj
DA24084894 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 09211700-8 11.10.2019 6,400
lichid adblue - brenntag
DA24009982 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 30191400-8 04.10.2019 7,720
distrugator de documente 12 coli
DA23924635 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39717200-3 24.09.2019 29,056
aparate de aer conditionat
DA23187936 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39711130-9 03.06.2019 13,280
frigider minibar, 45 litri
DA23123098 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 30191400-8 27.05.2019 9,640
dispozitiv de distrugere documente
DA22934699 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 39513200-3 06.05.2019 2,813
servetele albe 2 straturi
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/40491632
  • /api/v1/suppliers/40491632/revenue
  • /api/v1/suppliers/40491632/scores
  • /api/v1/suppliers/40491632/benchmarks
  • /api/v1/red-flags/by-supplier/40491632
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40491632/years
  • /api/v1/suppliers/40491632/cpv
  • /api/v1/suppliers/40491632/clients
  • /api/v1/suppliers/40491632/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API