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CUI: 5878224 SRL PRAHOVA LOC. MIZIL, ORAS MIZIL

ANA & CORNEL SRL

Registered: 01.07.1994 STR. BARIERA AMARU, 1 https://www.anasicornel.ro

Total revenue

256,853 RON

13 client authorities · paid between 2018 and 2023

Direct purchases

210,739 RON

915 purchases

Offline purchases

46,114 RON

35 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

34.4%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE BACAU

National median: 30.2%

Ranked 17,330 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 88,387 —— 88,387 34.4% 0.5% 203 2018–2022
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 38,703 —— 38,703 15.1% 0.5% 170 2018–2020
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 36,503 —— 36,503 14.2% 1.9% 78 2018–2022
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 32,385 —— 32,385 12.6% 0.6% 423 2018–2021
ORAS TITU CUI: 4402590 — 21,953 — 21,953 8.6% 0.0% 1 2020
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 — 16,864 — 16,864 6.6% 0.6% 32 2022–2023
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 1,669 7,297 — 8,966 3.5% 0.1% 4 2018–2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 7,380 —— 7,380 2.9% 0.3% 12 2018–2019
COMUNA CILIBIA CUI: 3724423 1,817 —— 1,817 0.7% 0.0% 9 2018
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 1,703 —— 1,703 0.7% 0.0% 15 2021
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 1,282 —— 1,282 0.5% 0.0% 1 2019
COMUNA SFANTU GHEORGHE CUI: 4365204 476 —— 476 0.2% 0.0% 1 2022
UM 01562 CUI: 15097921 434 —— 434 0.2% 0.0% 1 2020

1-13 of 13 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
DA31595372 COMUNA SFANTU GHEORGHE CUI: 4365204 15113000-3 11.10.2022 476
produse din carne pentru centrul de zi viitorul -perioada 17-21 octombrie 2022
DA31486533 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 15131700-2 28.09.2022 1,259
carnati rustici
DA31378488 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 15113000-3 19.09.2022 1,796
spata porc fara os ref vacuum (ro)
DA31299168 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131200-7 02.09.2022 796
ciocanele pui afumate
DA31181771 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15800000-6 12.08.2022 1,849
ciocanele, parizer
DA29973404 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 21.02.2022 941
ciocanele pui afumate
DA29955370 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 15131700-2 17.02.2022 790
carnatii casei
DA29856354 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 15131700-2 02.02.2022 537
carnatii casei
DA29845851 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 31.01.2022 397
toba de curcan
DA29837601 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 15131700-2 27.01.2022 499
scarita piept afumata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2006409 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 26.09.2023 414
alimente
DAN1995966 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 11.09.2023 709
alimente
DAN1951072 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 30.06.2023 467
alimente
DAN1938044 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 13.06.2023 399
alimente
DAN1927099 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 23.05.2023 601
alimente
DAN1925305 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 19.05.2023 213
alimente
DAN1922575 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 16.05.2023 129
alimente
DAN1917648 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 09.05.2023 558
alimente
DAN1914149 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 03.05.2023 590
alimente
DAN1909047 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 15813000-0 25.04.2023 232
alimente
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/5878224
  • /api/v1/suppliers/5878224/revenue
  • /api/v1/suppliers/5878224/scores
  • /api/v1/suppliers/5878224/benchmarks
  • /api/v1/red-flags/by-supplier/5878224
  • /api/v1/suppliers/5878224/years
  • /api/v1/suppliers/5878224/cpv
  • /api/v1/suppliers/5878224/clients
  • /api/v1/suppliers/5878224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API