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CUI: 15347823 SRL BOTOȘANI SAT ROSIORI, COMUNA RACHITI Flagged by 1 indicators

SAMCOM AS SRL

Registered: 07.04.2003 4, 541 www.samcom.ro

Total revenue

1.22 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

783,240 RON

82 purchases

Offline purchases

425,314 RON

10 purchases

Tenders

9,000 RON

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

31.0%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA

National median: 30.2%

Ranked 20,264 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 1
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 377,000 — 377,000 31.0% 0.4% 2 2023–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 270,500 —— 270,500 22.2% 0.1% 9 2023–2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 192,369 10,938 — 203,307 16.7% 0.9% 35 2023–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 112,894 —— 112,894 9.3% 0.4% 5 2023–2024
ECO SA CUI: 10625635 103,409 —— 103,409 8.5% 1.1% 28 2024–2026
GRADINA ZOOLOGICA CUI: 4384079 44,828 —— 44,828 3.7% 0.1% 3 2024–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 35,000 —— 35,000 2.9% 0.0% 1 2026
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 — 23,876 — 23,876 2.0% 0.0% 4 2019–2021
MUNICIPIUL RESITA CUI: 3228764 22,200 —— 22,200 1.8% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 13,500 — 13,500 1.1% 0.0% 2 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 9,000 9,000 0.7% 0.0% 1 2024
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 2,040 —— 2,040 0.2% 0.0% 1 2024

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
DA41264335 ECO SA CUI: 10625635 15111100-0 29.09.2026 6,180
inima vita
DA41170022 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 15111100-0 14.09.2026 35,000
carcasa vita zoo
DA40882132 ECO SA CUI: 10625635 15111100-0 29.07.2026 2,040
inima vita
DA40871717 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111100-0 24.07.2026 5,250
carcasa vita zoo
DA40857035 ECO SA CUI: 10625635 15111100-0 21.07.2026 4,800
inima vita
DA40677399 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111100-0 24.06.2026 5,250
carcasa vita zoo
DA40647488 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111100-0 17.06.2026 5,250
carcasa vita zoo
DA40601727 ECO SA CUI: 10625635 15111100-0 15.06.2026 5,000
inima vita
DA40454998 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111100-0 25.05.2026 8,750
carcasa vita zoo
DA40374265 ECO SA CUI: 10625635 15111100-0 13.05.2026 4,000
inima vita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654813 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15111100-0 14.01.2026 203,000
furnizare a 14000 kg de carcasa de vita la gradina zoologica de oradea
DAN2557536 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111100-0 26.09.2025 438
25 kg carcasa vita zoo
DAN2535215 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 15111100-0 26.08.2025 174,000
furnizare, pe baza de comanda periodica, a unei cantitati de 12.000 kg de carcasa de vita la gradina zoologica din municipiul oradea
DAN2395006 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 15111000-9 03.03.2025 10,500
carcasa vita lucru zoo
DAN1602060 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 98390000-3 03.01.2022 8,342
servicii uscare porumb
DAN1601803 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 98390000-3 03.01.2022 14,912
servicii uscare porumb
DAN1257214 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 02.04.2020 311
hrana caini
DAN1208765 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 27.12.2019 311
hrana caini
DAN1057796 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 15111000-9 15.01.2019 6,750
carne d vita fara os pentru laborator medii
DAN1005099 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 15111000-9 10.07.2018 6,750
carne de vita carcasa fara os

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106767 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15113000-3 03.07.2024 571,787
alimente bufet studentesc
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/15347823
  • /api/v1/suppliers/15347823/revenue
  • /api/v1/suppliers/15347823/scores
  • /api/v1/suppliers/15347823/benchmarks
  • /api/v1/red-flags/by-supplier/15347823
  • /api/v1/suppliers/15347823/years
  • /api/v1/suppliers/15347823/cpv
  • /api/v1/suppliers/15347823/clients
  • /api/v1/suppliers/15347823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API