SARIS COM SRL (CUI 15173301) — public contracts and clients

Total revenue

117,616 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

117,410 RON

236 purchases

Offline purchases

206 RON

4 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

50.0%

Main client: LICEUL DE ARTE HARICLEA DARCLEE BRAILA

National median: 30.2%

Ranked 8,357 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 33; the other 21 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
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583	58,746	—	—	58,746	50.0%	1.3%	28	2018–2026
SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111	15,570	—	—	15,570	13.2%	0.5%	13	2018–2026
SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576	10,834	—	—	10,834	9.2%	0.6%	7	2025–2026
ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	8,128	—	—	8,128	6.9%	0.0%	104	2025–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470	5,060	—	—	5,060	4.3%	0.3%	23	2019–2026
PALATUL COPIILOR CUI: 4205718	4,544	—	—	4,544	3.9%	0.3%	40	2018–2025
LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880	4,107	—	—	4,107	3.5%	0.1%	4	2025–2026
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 17350477	3,154	—	—	3,154	2.7%	2.1%	3	2018
SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369	2,039	—	—	2,039	1.7%	0.1%	3	2021–2022
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777	1,748	—	—	1,748	1.5%	0.0%	1	2026
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567	1,669	—	—	1,669	1.4%	0.1%	4	2025–2026
COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440	955	—	—	955	0.8%	0.0%	3	2025
UNITATEA MILITARA 01454 CUI: 14324414	479	—	—	479	0.4%	0.0%	1	2018
SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940	368	—	—	368	0.3%	0.0%	1	2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	140	—	140	0.1%	0.0%	1	2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	—	40	—	40	0.0%	0.0%	2	2020–2021
CASA CORPULUI DIDACTIC CUI: 5611978	—	26	—	26	0.0%	0.0%	1	2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237	9	—	—	9	0.0%	0.0%	1	2018

1-18 of 18 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
DA41177262	SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576	44100000-1	22.09.2026	3,124
Contract object: materiale consumabile
DA41106051	SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111	44100000-1	04.09.2026	690
Contract object: materiale constructii
DA40812919	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	24911200-5	13.07.2026	22
Contract object: adeziv
DA40813155	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44812000-5	13.07.2026	36
Contract object: vopsea
DA40812478	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44334000-0	13.07.2026	50
Contract object: coltar
DA40812222	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44425400-9	13.07.2026	24
Contract object: tinci
DA40812235	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	32353100-3	13.07.2026	17
Contract object: disc
DA40811395	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	32353100-3	13.07.2026	21
Contract object: disc
DA40811408	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	44521100-9	13.07.2026	41
Contract object: broasca
DA40810302	ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691	39224330-0	13.07.2026	18
Contract object: galeata

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2452296	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42131000-6	13.05.2025	140
Contract object: br-robinet si piese de schimb canal
DAN1520910	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	44163210-5	25.08.2021	25
Contract object: coliere de plastic 100 buc.
DAN1322941	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	44531000-1	06.08.2020	15
Contract object: 22 buc. dibluri de 6 cm si diam.6
DAN1013298	CASA CORPULUI DIDACTIC CUI: 5611978	44100000-1	28.09.2018	26
Contract object: materiale de constructii si reparatii

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/15173301
/api/v1/suppliers/15173301/revenue
/api/v1/suppliers/15173301/scores
/api/v1/suppliers/15173301/benchmarks
/api/v1/red-flags/by-supplier/15173301
/api/v1/suppliers/15173301/years
/api/v1/suppliers/15173301/cpv
/api/v1/suppliers/15173301/clients
/api/v1/suppliers/15173301/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API