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CUI: 94 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

COMPIL PIPERA SA

Registered: 19.02.1991 SOS. PIPERA, 44, 23311 https://www.mckinsey.com/middle-east/contact-us

Total revenue

232.84 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

158,329 RON

69 purchases

Offline purchases

18,440 RON

5 purchases

Tenders

232.67 Mn.

1 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

99.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 4 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 1
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 —— 232,666,700 232,666,700 99.9% 30.9% 1 2019
UNITATEA MILITARA 01357 CUI: 4265884 86,155 —— 86,155 0.0% 0.1% 18 2018–2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 33,224 —— 33,224 0.0% 0.0% 25 2018–2021
TEATRUL CINOTTARA CUI: 4266634 23,639 —— 23,639 0.0% 0.3% 15 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 — 16,762 — 16,762 0.0% 0.0% 1 2019
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 10,819 —— 10,819 0.0% 0.1% 4 2018–2019
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 3,015 —— 3,015 0.0% 0.0% 2 2020
TEATRUL ION CREANGA CUI: 4266510 934 —— 934 0.0% 0.0% 3 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 893 — 893 0.0% 0.0% 1 2024
TEATRUL MIC CUI: 4267036 543 —— 543 0.0% 0.0% 2 2019
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 500 — 500 0.0% 0.0% 1 2025
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 285 — 285 0.0% 0.0% 2 2022–2023

1-12 of 12 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
DA28282539 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44191000-5 28.06.2021 441
e102-sp- placaj tego 8 mm;placaj 4 mm
DA28146691 TEATRUL CINOTTARA CUI: 4266634 44191000-5 10.06.2021 235
placaj 4 mm
DA26515194 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44191000-5 07.10.2020 2,010
panel
DA26486885 UNITATEA MILITARA 01357 CUI: 4265884 44191300-8 02.10.2020 2,400
pal 18 mm
DA26283534 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44191000-5 08.09.2020 913
e177 : placaj tego 18 mm
DA26013353 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44191400-9 22.07.2020 266
mdf 10 mm
DA25817328 TEATRUL CINOTTARA CUI: 4266634 44191000-5 23.06.2020 449
panel fromager 18 mm
DA25817293 TEATRUL CINOTTARA CUI: 4266634 44191000-5 23.06.2020 118
placaj 4 mm
DA25661628 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44191400-9 21.05.2020 1,005
panel 16mm
DA25174641 TEATRUL CINOTTARA CUI: 4266634 44191000-5 04.03.2020 1,176
placaj tego 18 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467226 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 48517000-5 30.05.2025 500
servicii de gazduire pentru operare de site-uri
DAN2276201 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48461000-7 30.09.2024 893
subscriptie matlab
DAN1899929 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 11.04.2023 224
ra 988 medicamente
DAN1701882 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33690000-3 17.06.2022 61
ra 2406 medicamente
DAN1131888 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 48461000-7 19.07.2019 16,762
software knowltall vibrational spectroscopy edition

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022971 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31643000-5 29.06.2021 232,666,700
sistem vega
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/94
  • /api/v1/suppliers/94/revenue
  • /api/v1/suppliers/94/scores
  • /api/v1/suppliers/94/benchmarks
  • /api/v1/red-flags/by-supplier/94
  • /api/v1/suppliers/94/years
  • /api/v1/suppliers/94/cpv
  • /api/v1/suppliers/94/clients
  • /api/v1/suppliers/94/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API