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CUI: 40619554 SRL ILFOV SAT ROSU, COMUNA CHIAJNA Flagged by 1 indicators

LICENSE HUB SRL

Registered: 11.02.2019 DRUMUL BACRIULUI, 44, 77042 https://www.licensehub.ro

Total revenue

57,699 RON

10 client authorities · paid between 2019 and 2021

Direct purchases

31,791 RON

9 purchases

Offline purchases

6,109 RON

6 purchases

Tenders

19,799 RON

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

34.3%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 17,414 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 3
#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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 19,799 19,799 34.3% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 11,765 —— 11,765 20.4% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 11,131 —— 11,131 19.3% 0.0% 2 2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 3,956 —— 3,956 6.9% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,914 — 3,914 6.8% 0.0% 3 2019–2020
SPITALUL MUNICIPAL DEJ CUI: 4305997 2,999 —— 2,999 5.2% 0.0% 1 2021
URBAN SA CUI: 11316859 — 1,677 — 1,677 2.9% 0.0% 1 2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 1,402 —— 1,402 2.4% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 538 —— 538 0.9% 0.0% 1 2021
PUBLITRANS 2000 SA CUI: 13008995 — 518 — 518 0.9% 0.0% 2 2021

1-10 of 10 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
DA28771757 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 32424000-1 17.09.2021 756
switch d-link dgs-1100-08v2, 8 porturi gigabit, 8 ports gigabit x10/100/1000
DA28639084 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30237000-9 30.08.2021 538
switch d-link dgs-1100-08v2, 8 porturi gigabit, capacity 16gbps, 8k mac
DA28625653 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30233132-5 25.08.2021 5,048
dell npos - 900gb 15k rpm sas 12gbps 512n 2.5in hot-plug hard drive ck
DA28611444 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30236110-6 25.08.2021 6,083
dell memory upgrade - 16gb - 2rx8 ddr4 rdimm 3200mhz
DA28615845 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 32424000-1 24.08.2021 646
switch d-link dgs-1100-08v2, 8 porturi gigabit, 8 ports gigabit x10/100/1000
DA28155121 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 30213300-8 09.06.2021 1,978
achizitie all-in-one lenovo, v330-20icb, 19.5 hd+ (1600x900), intel core i3-8100
DA28033494 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 30213300-8 24.05.2021 1,978
achizitie all-in-one lenovo, v330-20icb, 19.5 hd+ (1600x900), intel core i3-8100
DA27271951 SPITALUL MUNICIPAL DEJ CUI: 4305997 48761000-0 22.01.2021 2,999
reinnoire licenta antivirus spital dej 2021
DA27034459 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 48000000-8 11.12.2020 11,765
windows server standard 2019 64bit english retail 16 core + 5 cal dvd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1517386 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 17.08.2021 17
servicii de transport de bunuri-1 serv.
DAN1517383 PUBLITRANS 2000 SA CUI: 13008995 30000000-9 17.08.2021 501
echipament informatic si accesorii de birou - 1 buc.
DAN1288684 URBAN SA CUI: 11316859 48218000-9 03.06.2020 1,677
licente office 2019
DAN1257102 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 48000000-8 01.04.2020 1,509
licente soft - srcf galati
DAN1150212 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 48000000-8 04.09.2019 319
licente soft -srcf galati
DAN1150188 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 48000000-8 04.09.2019 2,086
licente soft -srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049264 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213000-5 15.01.2021 19,799
computere desktop, si sisteme de operare
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/40619554
  • /api/v1/suppliers/40619554/revenue
  • /api/v1/suppliers/40619554/scores
  • /api/v1/suppliers/40619554/benchmarks
  • /api/v1/red-flags/by-supplier/40619554
  • /api/v1/suppliers/40619554/years
  • /api/v1/suppliers/40619554/cpv
  • /api/v1/suppliers/40619554/clients
  • /api/v1/suppliers/40619554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API