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CUI: 42472521 SRL BUZĂU SAT GOMOESTI, COMUNA COSTESTI New company Flagged by 1 indicators

MAVITES EXIM SRL

Registered: 30.04.2020 GOMOESTI, 2, 127202 https://klintensiv.shop/

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

786,155 RON

185 client authorities · paid between 2020 and 2024

Direct purchases

786,155 RON

375 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

14.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU

National median: 30.2%

Ranked 36,498 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 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
SPITALUL ORASENESC TURCENI CUI: 7530616 477 —— 477 0.1% 0.0% 1 2020
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 470 —— 470 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 441 —— 441 0.1% 0.0% 1 2021
COMUNA RACIU CUI: 17352753 416 —— 416 0.1% 0.0% 1 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 404 —— 404 0.1% 0.0% 1 2021
COMUNA ANDRIESENI CUI: 4540704 396 —— 396 0.1% 0.0% 1 2021
COMUNA VINTILA VODA CUI: 3662576 390 —— 390 0.1% 0.0% 1 2020
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 387 —— 387 0.1% 0.0% 2 2021
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 372 —— 372 0.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 370 —— 370 0.1% 0.0% 1 2021
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 360 —— 360 0.1% 0.0% 1 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 341 —— 341 0.0% 0.0% 1 2022
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 317 —— 317 0.0% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 317 —— 317 0.0% 0.0% 2 2021
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 315 —— 315 0.0% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 300 —— 300 0.0% 0.0% 1 2020
MUNICIPIUL TECUCI CUI: 4269312 273 —— 273 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 268 —— 268 0.0% 0.0% 1 2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 263 —— 263 0.0% 0.0% 1 2021
FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 240 —— 240 0.0% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 226 —— 226 0.0% 0.0% 2 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 219 —— 219 0.0% 0.0% 1 2020
CURTEA DE APEL GALATI CUI: 17043103 217 —— 217 0.0% 0.0% 1 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 215 —— 215 0.0% 0.0% 1 2021
ORASUL CERNAVODA CUI: 4304568 206 —— 206 0.0% 0.0% 1 2021

151-175 of 185 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
DA36629558 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 33631600-8 03.10.2024 1,098
dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l,
DA36341142 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 33631600-8 23.08.2024 372
dezinfectant suprafete klintensiv gata de utilizare - 1 l - in stoc! livrare 24-48h
DA35737901 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 24455000-8 21.05.2024 3,293
dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h
DA35610441 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 24455000-8 25.04.2024 1,427
achizitionarea de dezinfectanti
DA35598462 SPITALUL ORASENESC PANCIU CUI: 4350408 33741100-7 24.04.2024 331
gel klintensiv - dezinfectant maini cu alcool 85% la 500 ml cu pompita
DA35288127 UM 02454 CUI: 5399442 33741300-9 20.03.2024 2,195
dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h
DA35022644 SPITALUL ORASENESC PANCIU CUI: 4350408 33741300-9 13.02.2024 426
gel klintensiv - dezinfectant maini cu alcool 85% la 500 ml cu pompita - in stoc! livrare 24-48h
DA34954871 UM 02454 CUI: 5399442 33741300-9 02.02.2024 4,390
dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l, - in stoc! livrare 24-48h
DA34937434 SPITALUL ORASENESC PANCIU CUI: 4350408 33631600-8 31.01.2024 186
dezinfectant suprafete klintensiv gata de utilizare - 1 l
DA34736140 CRESA MIROSLAVA CUI: 45725670 24455000-8 19.12.2023 2,480
dezinfectant spray pentru maini si tegumente alchosept - klintensiv 1l
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/42472521
  • /api/v1/suppliers/42472521/revenue
  • /api/v1/suppliers/42472521/scores
  • /api/v1/suppliers/42472521/benchmarks
  • /api/v1/red-flags/by-supplier/42472521
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42472521/years
  • /api/v1/suppliers/42472521/cpv
  • /api/v1/suppliers/42472521/clients
  • /api/v1/suppliers/42472521/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API