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CUI: 6770742 SRL GIURGIU COMUNA ROATA DE JOS

M B M SRL

Registered: 14.12.1994 COM. ROATA DE JOS, 8159

Total revenue

269,553 RON

8 client authorities · paid between 2018 and 2020

Direct purchases

269,553 RON

17 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

—

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 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 5 largest CPV groups, out of 5; 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
COMUNA PURANI CUI: 16380704 123,299 —— 123,299 45.7% 0.4% 5 2019–2020
SCOALA GIMNAZIALA NR1 CUI: 19128060 38,700 —— 38,700 14.4% 1.0% 2 2018–2019
SCOALA GIMNAZIALA NR 1 COMUNA BUCSANI JUDET GIURGIU CUI: 18968434 30,600 —— 30,600 11.4% 2.8% 1 2018
SCOALA GIMNAZIALA NR1 CUI: 18999813 30,459 —— 30,459 11.3% 1.9% 4 2018–2020
COMUNA MALU CUI: 16048420 19,620 —— 19,620 7.3% 0.1% 1 2020
COMUNA CREVEDIA MARE CUI: 5246180 13,825 —— 13,825 5.1% 0.1% 1 2018
SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 12,600 —— 12,600 4.7% 2.1% 2 2018–2020
COMUNA BUCSANI CUI: 5026680 450 —— 450 0.2% 0.0% 1 2018

1-8 of 8 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
DA26082214 SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 03413000-8 04.08.2020 4,950
lemn de foc
DA26009800 SCOALA GIMNAZIALA NR1 CUI: 18999813 45000000-7 22.07.2020 11,109
lucrari de reparatii cu linoleum lipit cu adeziv
DA26009293 SCOALA GIMNAZIALA NR1 CUI: 18999813 03413000-8 22.07.2020 5,850
lemn de foc esenta tare ( stejar , fag
DA25522493 COMUNA PURANI CUI: 16380704 45233161-5 28.04.2020 9,840
45233161-5 lucrari de constructii de trotuare
DA25450554 COMUNA PURANI CUI: 16380704 45000000-7 10.04.2020 16,608
45000000-7 lucrari de constructii
DA25410429 COMUNA MALU CUI: 16048420 34928200-0 03.04.2020 19,620
constructie gard spate scoala malu
DA24170788 COMUNA PURANI CUI: 16380704 45000000-7 22.10.2019 6,700
lucrari de constructii
DA24171596 COMUNA PURANI CUI: 16380704 45000000-7 22.10.2019 78,151
lucrari de constructii
DA23844371 COMUNA PURANI CUI: 16380704 77211100-3 12.09.2019 12,000
servicii de exploatare forestiera
DA23785471 SCOALA GIMNAZIALA NR1 CUI: 18999813 03413000-8 05.09.2019 5,400
lemn de foc esenta tare ( stejar , fag
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/6770742
  • /api/v1/suppliers/6770742/revenue
  • /api/v1/suppliers/6770742/scores
  • /api/v1/suppliers/6770742/benchmarks
  • /api/v1/red-flags/by-supplier/6770742
  • /api/v1/suppliers/6770742/years
  • /api/v1/suppliers/6770742/cpv
  • /api/v1/suppliers/6770742/clients
  • /api/v1/suppliers/6770742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API