JIM PROD SRL (CUI 6491527) — public contracts and clients

Total revenue

113,768 RON

10 client authorities · paid between 2018 and 2021

Direct purchases

112,410 RON

60 purchases

Offline purchases

1,358 RON

6 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

71.4%

Main client: SPITALUL ORASENESC ZIMNICEA

National median: 30.2%

Ranked 2,705 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 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

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 ZIMNICEA CUI: 4469140	81,245	—	—	81,245	71.4%	0.4%	8	2018–2021
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	12,565	1,358	—	13,923	12.2%	0.4%	44	2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	8,700	—	—	8,700	7.7%	0.0%	4	2020
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211	5,000	—	—	5,000	4.4%	0.0%	1	2020
SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385	3,500	—	—	3,500	3.1%	0.0%	1	2020
ORASUL ZIMNICEA CUI: 4652732	846	—	—	846	0.7%	0.0%	4	2018
DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039	300	—	—	300	0.3%	0.0%	1	2020
INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509	100	—	—	100	0.1%	0.0%	1	2020
ECO - SAL SA CUI: 24898139	100	—	—	100	0.1%	0.0%	1	2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544	54	—	—	54	0.1%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA29610125	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	17.12.2021	373
Contract object: paine-centrul pentru recuperare si consiliere persoane varstnice
DA29324612	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	19.11.2021	330
Contract object: paine-centrul pentru recuperare persoane varstnice
DA29081638	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	22.10.2021	336
Contract object: paine-centrul pentru recuperare persoane varstnice
DA28824289	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	23.09.2021	297
Contract object: paine-centrul pentru recuperare persoane varstnice
DA28573980	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	16.08.2021	332
Contract object: paine-centrul pentru recuperare persoane varstnice
DA28454598	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	26.07.2021	268
Contract object: paine-centrul pentru recuperare persoane varstnice
DA28271953	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	25.06.2021	307
Contract object: paine - centrul pentru rcuperare persoane varstnice
DA28036873	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	24.05.2021	241
Contract object: paine -centrul pentru recuperare persoane varstnice
DA27873822	SPITALUL ORASENESC ZIMNICEA CUI: 4469140	15812122-4	29.04.2021	55
Contract object: cozonac laura
DA27807772	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	20.04.2021	247
Contract object: paine-centrul pentru recuperare persoane varstnice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1306050	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811000-6	06.07.2020	303
Contract object: produse de panificatie
DAN1119732	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	28.06.2019	67
Contract object: paine alba
DAN1119725	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	28.06.2019	133
Contract object: paine alba
DAN1088318	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	03.04.2019	551
Contract object: paine
DAN1014150	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	01.10.2018	78
Contract object: paine
DAN1012882	DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404	15811100-7	27.09.2018	226
Contract object: paine

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/6491527
/api/v1/suppliers/6491527/revenue
/api/v1/suppliers/6491527/scores
/api/v1/suppliers/6491527/benchmarks
/api/v1/red-flags/by-supplier/6491527
/api/v1/suppliers/6491527/years
/api/v1/suppliers/6491527/cpv
/api/v1/suppliers/6491527/clients
/api/v1/suppliers/6491527/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API