Skip to content

CUI: 10528675 SRL SIBIU SAT SEICA MARE, COMUNA SEICA MARE

STARK SRL

Registered: 09.04.1998 Registered office: 395

Total revenue

2.46 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

249 purchases

Offline purchases

57,189 RON

20 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

22.3%

Main client: COMUNA SEICA MARE

National median: 30.2%

Ranked 28,750 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 12 largest CPV groups, out of 20; the other 8 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
COMUNA SEICA MARE CUI: 4241052 520,915 28,582 — 549,497 22.3% 1.1% 93 2018–2025
COMUNA PORUMBACU DE JOS CUI: 4480246 210,250 —— 210,250 8.6% 0.5% 12 2019–2025
APA-CTTA SA CUI: 1755482 197,226 —— 197,226 8.0% 0.0% 1 2023
COMUNA HOPARTA CUI: 4561987 127,726 —— 127,726 5.2% 0.5% 8 2021–2022
COMUNA SURA MARE CUI: 4241184 111,672 —— 111,672 4.5% 0.2% 4 2018–2022
COMUNA SLIMNIC CUI: 4405988 76,376 307 — 76,683 3.1% 0.2% 6 2018–2025
COMUNA ANDRIESENI CUI: 4540704 71,528 —— 71,528 2.9% 0.3% 2 2022
COMUNA CLEJA CUI: 4455536 69,407 —— 69,407 2.8% 0.2% 6 2021–2022
COMUNA BAIA CUI: 4674790 64,308 —— 64,308 2.6% 0.1% 3 2021–2022
COMUNA MIHAI VITEAZU CUI: 4378832 52,650 —— 52,650 2.1% 0.1% 2 2022
COMUNA MICASASA CUI: 4405945 52,262 —— 52,262 2.1% 0.2% 2 2024
COMUNA CHIRPAR CUI: 4306976 46,178 —— 46,178 1.9% 0.2% 8 2021–2023
COMUNA MITOC CUI: 3503643 45,420 —— 45,420 1.9% 0.3% 1 2021
COMUNA TARNAVA CUI: 4406029 45,397 —— 45,397 1.9% 0.3% 8 2023–2026
DRUMURI SI PODURI SA CUI: 11766640 42,858 —— 42,858 1.7% 0.0% 21 2022–2025
COMUNA GOLAIESTI CUI: 4540577 42,231 —— 42,231 1.7% 0.0% 1 2021
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 41,941 —— 41,941 1.7% 0.1% 9 2021
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 41,175 —— 41,175 1.7% 0.3% 1 2020
COMUNA DRACSENEI CUI: 6692008 40,908 —— 40,908 1.7% 0.1% 2 2026
OCOLUL SILVIC DEALUL SIBIULUI RA CUI: 17454834 38,260 —— 38,260 1.6% 0.4% 5 2018–2020
COMUNA BARGHIS CUI: 4406088 36,596 —— 36,596 1.5% 0.1% 8 2018–2022
COMUNA MIHAILENI CUI: 4700090 36,192 —— 36,192 1.5% 0.1% 9 2021–2026
COMUNA SOCOND CUI: 3897459 31,804 —— 31,804 1.3% 0.1% 1 2021
COMUNA LIVEZILE CUI: 4347445 31,644 —— 31,644 1.3% 0.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 28,652 —— 28,652 1.2% 0.7% 3 2018–2019

1-25 of 58 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
DA41280850 COMUNA MIHAILENI CUI: 4700090 44163100-1 28.09.2026 480
Contract object: tub dren pvc cu geotextil d100 colac
DA41272919 COMUNA MIHAILENI CUI: 4700090 44163100-1 28.09.2026 3,428
Contract object: teava corugata cu mufa si garnitura sn8 id 300
DA41128826 COMUNA TARNAVA CUI: 4406029 44400000-4 08.09.2026 1,638
Contract object: role din beton 1000x1000
DA41053197 APA TARNAVEI MARI SA CUI: 19502679 44164200-9 26.08.2026 17,224
Contract object: teava corugata cu mufa si garnitura sn8 dn1000/840
DA41000835 COMUNA VALEA LUNGA CUI: 4562176 44164200-9 17.08.2026 3,770
Contract object: teava corugata cu mufa si garnitura sn8 od6300 uat valea lunga
DA40636822 APA TARNAVEI MARI SA CUI: 19502679 44164200-9 17.06.2026 4,306
Contract object: teava corugata cu mufa si garnitura sn8 od1000
DA40622568 COMUNA TARNAVA CUI: 4406029 44400000-4 15.06.2026 2,340
Contract object: role din beton 1000x1000
DA40593080 APA TARNAVEI MARI SA CUI: 19502679 44164200-9 10.06.2026 4,306
Contract object: teava corugata cu mufa si garnitura sn8 od1000
DA40454070 COMUNA DRACSENEI CUI: 6692008 44164200-9 22.05.2026 13,502
Contract object: teava corugata sn8 od630
DA40454163 COMUNA DRACSENEI CUI: 6692008 44164200-9 22.05.2026 27,406
Contract object: teava corugata sn8 od400

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2302656 COMUNA SEICA MARE CUI: 4241052 44164200-9 30.10.2024 376
Contract object: teava corugata sn4 315/271 6m
DAN1963325 COMUNA SEICA MARE CUI: 4241052 44163100-1 14.07.2023 2,868
Contract object: teava corugata id5 sn8
DAN1758401 COMUNA SEICA MARE CUI: 4241052 44160000-9 23.09.2022 1,176
Contract object: teava corugata
DAN1745622 COMUNA SLIMNIC CUI: 4405988 44164310-3 30.08.2022 307
Contract object: tub corugat
DAN1703145 COMUNA SEICA MARE CUI: 4241052 44160000-9 21.06.2022 891
Contract object: teava corugata, tub corugat
DAN1702736 COMUNA SEICA MARE CUI: 4241052 50800000-3 20.06.2022 1,870
Contract object: servicii intretinere domeniul public
DAN1635596 COMUNA DARLOS CUI: 4406010 44164310-3 24.02.2022 3,530
Contract object: tub corugat
DAN1564337 COMUNA SEICA MARE CUI: 4241052 44164300-0 11.11.2021 504
Contract object: achizitie tub corugat calvaser nr 724-fratila nicolae+livade acces la gradina linga ivan sofron
DAN1563221 COMUNA SEICA MARE CUI: 4241052 44164300-0 09.11.2021 504
Contract object: achizitie tub corugat pt podet domeniul public calvaser fratila nicolae
DAN1563057 COMUNA SEICA MARE CUI: 4241052 44164300-0 09.11.2021 681
Contract object: furnizare si montat tub corugat calvaser-stoia eugen
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/10528675
  • /api/v1/suppliers/10528675/revenue
  • /api/v1/suppliers/10528675/scores
  • /api/v1/suppliers/10528675/benchmarks
  • /api/v1/red-flags/by-supplier/10528675
  • /api/v1/suppliers/10528675/years
  • /api/v1/suppliers/10528675/cpv
  • /api/v1/suppliers/10528675/clients
  • /api/v1/suppliers/10528675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API