RESALCOM SA (CUI 920140) — public contracts and clients

Total revenue

52,222 RON

7 client authorities · paid between 2018 and 2023

Direct purchases

16,785 RON

10 purchases

Offline purchases

35,437 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

—

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	7,370	10,080	—	17,450	33.4%	0.1%	5	2019–2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	—	16,667	—	16,667	31.9%	0.1%	2	2021
JUDETUL DAMBOVITA CUI: 4280205	4,982	—	—	4,982	9.5%	0.0%	2	2019–2020
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679	—	4,881	—	4,881	9.4%	0.2%	1	2023
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310	—	3,809	—	3,809	7.3%	0.1%	2	2022
CLUBUL SPORTIV MEDGIDIA CUI: 37388859	2,385	—	—	2,385	4.6%	0.1%	1	2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	2,048	—	—	2,048	3.9%	0.0%	3	2018–2019

1-7 of 7 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
DA26632408	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	55110000-4	21.10.2020	762
Contract object: servicii de cazare in camere matrimoniale cu mic dejun
DA26267344	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	55110000-4	05.09.2020	437
Contract object: servicii de cazare in camere matrimoniale cu mic dejun
DA24984946	JUDETUL DAMBOVITA CUI: 4280205	70220000-9	10.02.2020	2,992
Contract object: servicii de organizare evenimente pentru cursul de initiere in arta gravurii pentru copii
DA23309093	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	15894300-4	18.06.2019	929
Contract object: achizitie servicii catering cafea-apa si servicii catering pranz si desert proiect clusterfy
DA23153712	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	55110000-4	29.05.2019	2,057
Contract object: servicii cazare camera single
DA23153928	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	55110000-4	29.05.2019	4,114
Contract object: servicii cazare camera single
DA22617268	JUDETUL DAMBOVITA CUI: 4280205	70220000-9	19.03.2019	1,990
Contract object: serviciilor de organizare evenimente pentru cursul de initiere in arta gravurii pentru copii
DA20343648	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	55520000-1	15.05.2018	954
Contract object: achizitie servicii catering (coffe break+pranz) proiect clusterfy
DA20088730	AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243	55520000-1	19.04.2018	165
Contract object: achizitie servicii catering - coffee break - eveniment por -targoviste
DA20024838	CLUBUL SPORTIV MEDGIDIA CUI: 37388859	55110000-4	11.04.2018	2,385
Contract object: servicii de cazare si masa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2005655	CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679	55130000-0	25.09.2023	4,881
Contract object: servicii de cazare si masa pentru sectia fotbal seniori, 28 persoane in perioada 22-23 09 .2023 in localitatea targoviste necesar participarii la etapa a 7 a din campionat national l2, barem masa 55 lei/tva inclus/pers/zi (cina in 22.09 si md in 23.09). barem cazare 135 lei/pers/tva inclus/pers/noapte.cu op in trezoreria statului, cu termen de plata de 30 de zile de la data comunicarii facturii. in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi.
DAN1810671	CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310	55300000-3	12.12.2022	2,133
Contract object: servicii de restaurant si de servire a mancarii
DAN1810665	CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310	55110000-4	12.12.2022	1,676
Contract object: servicii de cazare la hotel
DAN1479955	CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	55100000-1	10.06.2021	10,667
Contract object: servicii cazare si masa sectia natatie
DAN1479952	CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	55100000-1	10.06.2021	6,000
Contract object: servicii de cazare si masa sectia natatie
DAN1204474	TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	55110000-4	19.12.2019	10,080
Contract object: servicii de cazare la hotel 3 stele

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/920140
/api/v1/suppliers/920140/revenue
/api/v1/suppliers/920140/scores
/api/v1/suppliers/920140/benchmarks
/api/v1/red-flags/by-supplier/920140
/api/v1/suppliers/920140/years
/api/v1/suppliers/920140/cpv
/api/v1/suppliers/920140/clients
/api/v1/suppliers/920140/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API