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CUI: 46115440 II GALAȚI MUNICIPIUL TECUCI Flagged by 1 indicators

IRIMIA EMILIA INTREPRINDERE INDIVIDUALA

Registered: 12.05.2022 1 DECEMBRIE 1918, 129, 805300 https://www.arhiv360.ro

Total revenue

911,968 RON

9 client authorities · paid between 2023 and 2024

Direct purchases

822,055 RON

14 purchases

Offline purchases

89,913 RON

2 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 1
#03 New companies 0
#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 3 largest CPV groups, out of 3; 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 SF SPIRIDON IASI CUI: 4701312 307,814 —— 307,814 33.8% 0.1% 2 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 157,248 —— 157,248 17.2% 0.3% 1 2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 120,000 —— 120,000 13.2% 0.2% 4 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 89,913 — 89,913 9.9% 0.0% 2 2023–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 65,620 —— 65,620 7.2% 0.1% 1 2024
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 55,422 —— 55,422 6.1% 1.8% 1 2023
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 50,000 —— 50,000 5.5% 0.1% 1 2024
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 40,951 —— 40,951 4.5% 0.7% 3 2023
COMUNA NEGRILESTI CUI: 16655791 25,000 —— 25,000 2.7% 0.1% 1 2023

1-9 of 9 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
DA36150864 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 79999100-4 17.07.2024 257,814
servicii de scanare documente- unitate protejata
DA36150882 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 72312000-5 17.07.2024 50,000
servicii de extragere date si eliberare adeverinte
DA35443755 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 79995100-6 08.04.2024 30,000
pachet servicii de arhivare unitate protejata
DA35065991 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 72252000-6 19.02.2024 157,248
servicii de arhivare electronica state de plata pentru structurile subordonate dgrfp gl - prin up
DA35015911 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 79995100-6 12.02.2024 50,000
servicii de arhivare
DA35012320 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 79995100-6 09.02.2024 65,620
pachet servicii de arhivare - unitate protejata
DA34894979 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 79995100-6 25.01.2024 30,000
pachet servicii de arhivare unitate protejata
DA34687112 COMUNA NEGRILESTI CUI: 16655791 72252000-6 13.12.2023 25,000
achizitie pachet servicii de arhivare digitala
DA33989060 SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 79995100-6 13.09.2023 30,000
pachet servicii de arhivare unitate protejata
DA33362192 DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 79995100-6 31.05.2023 5,393
servicii arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2158009 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 11.04.2024 35,073
gl - servicii de arhivare si selectionarea documentelor
DAN1984471 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 21.08.2023 54,840
gl - servicii de arhivare si selectionarea documentelor
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/46115440
  • /api/v1/suppliers/46115440/revenue
  • /api/v1/suppliers/46115440/scores
  • /api/v1/suppliers/46115440/benchmarks
  • /api/v1/red-flags/by-supplier/46115440
  • /api/v1/suppliers/46115440/years
  • /api/v1/suppliers/46115440/cpv
  • /api/v1/suppliers/46115440/clients
  • /api/v1/suppliers/46115440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API