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CUI: 44527720 SRL TELEORMAN MUNICIPIUL ALEXANDRIA New company Flagged by 1 indicators

KEYS OUTLET GROUP SRL

Registered: 01.07.2021 LIBERTATII https://keysoutlet.ro

This supplier won its first public contract 29 days after registration. See the case in indicator #03

Total revenue

226,458 RON

156 client authorities · paid between 2021 and 2023

Direct purchases

216,315 RON

294 purchases

Offline purchases

10,143 RON

32 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

16.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU

National median: 30.2%

Ranked 34,389 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 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
LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 996 —— 996 0.4% 0.0% 1 2021
OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 996 —— 996 0.4% 0.0% 1 2021
COMUNA TOMSANI CUI: 2541550 950 —— 950 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 913 —— 913 0.4% 0.1% 1 2021
DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 900 —— 900 0.4% 0.2% 3 2021–2022
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 899 —— 899 0.4% 0.0% 1 2021
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 863 —— 863 0.4% 0.0% 1 2021
INSTITUTUL DE BIOLOGIE CUI: 4183326 829 —— 829 0.4% 0.0% 6 2021–2022
COMUNA PARSCOVENI CUI: 4395043 819 —— 819 0.4% 0.0% 3 2021–2023
GRADINITA NR168 CUI: 4420503 807 —— 807 0.4% 0.0% 1 2022
ELECTROCENTRALE GRUP SA CUI: 31028788 — 803 — 803 0.4% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 751 —— 751 0.3% 0.0% 1 2022
GRADINITA VOINICEL TOPLITA CUI: 17056766 737 —— 737 0.3% 0.0% 2 2021
COMUNA CACICA CUI: 4441174 720 —— 720 0.3% 0.0% 1 2021
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 717 —— 717 0.3% 0.0% 2 2023
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 701 —— 701 0.3% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 697 —— 697 0.3% 0.0% 3 2022
DIRECTIA DE ASISTENTA SOCIALA MIZIL CUI: 17986963 649 —— 649 0.3% 0.5% 1 2021
SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 649 —— 649 0.3% 0.1% 1 2022
ORASUL BUDESTI CUI: 4294154 358 286 — 644 0.3% 0.0% 5 2021–2023
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 639 —— 639 0.3% 0.0% 4 2022–2023
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 630 —— 630 0.3% 0.0% 1 2021
APA SERV VALEA JIULUI SA CUI: 7392416 — 605 — 605 0.3% 0.0% 2 2023
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 590 —— 590 0.3% 0.0% 2 2021
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 582 —— 582 0.3% 0.0% 1 2022

51-75 of 156 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
DA34387642 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 48000000-8 30.10.2023 99
windows 10 pro retail
DA34385645 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 48000000-8 27.10.2023 483
windows 10 pro retail
DA34344296 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 48000000-8 25.10.2023 2,209
lincente office 11 pro + office 2021
DA34336935 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 48000000-8 25.10.2023 117
pachet windows 10 pro + office 2019 pro plus binding
DA34324159 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 48000000-8 24.10.2023 234
pachet windows 10 pro + office 2019 pro plus binding
DA34255842 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 48000000-8 16.10.2023 1,168
licente windows 10 si office pro 2019 (ref. nec. 35970i)
DA34237351 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 48000000-8 12.10.2023 502
achizitie echipamente de birou - licente
DA34225683 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 48000000-8 11.10.2023 41
windows 10 pro retail
DA34215739 LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 48000000-8 11.10.2023 41
windows 10 pro retail
DA34171261 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 48517000-5 09.10.2023 4,408
office 2019 pro plus binding

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2067054 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 48000000-8 15.12.2023 378
achizitie licenta office mac
DAN2052433 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 48900000-7 23.11.2023 200
software sistem operare windows
DAN2045906 ELECTROCENTRALE GRUP SA CUI: 31028788 48000000-8 14.11.2023 803
achizitie de licente operare pc si licente editare word
DAN2030756 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 48315000-9 25.10.2023 126
achizitie licente microsoft office
DAN2027289 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 48218000-9 20.10.2023 1,256
licente office 2021 pro plus
DAN2017340 TRIBUNALUL TIMIS CUI: 2487620 48620000-0 09.10.2023 40
licenta windows professional si office 2021 pro plus pt judecatoria faget
DAN2012924 ORASUL ZIMNICEA CUI: 4652732 48620000-0 04.10.2023 248
sisteme de operare-activare offline
DAN2002946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48300000-1 20.09.2023 237
achizitie licente electronice microsoft office si windows 10 pro -ds gorj
DAN1987029 ORASUL BUDESTI CUI: 4294154 30211400-5 24.08.2023 248
ofice 2021 pro plus
DAN1986164 PUBLITRANS 2000 SA CUI: 13008995 48600000-4 23.08.2023 117
diverse licente - 6 buc.
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/44527720
  • /api/v1/suppliers/44527720/revenue
  • /api/v1/suppliers/44527720/scores
  • /api/v1/suppliers/44527720/benchmarks
  • /api/v1/red-flags/by-supplier/44527720
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44527720/years
  • /api/v1/suppliers/44527720/cpv
  • /api/v1/suppliers/44527720/clients
  • /api/v1/suppliers/44527720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API