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CUI: 15764367 SA BUCUREȘTI BUCURESTI SECTORUL 6

SOMACO HOLDING SA

Registered: 02.04.2009 B-DUL TIMISOARA, 92A, 61334

Total revenue

512,886 RON

21 client authorities · paid between 2019 and 2021

Direct purchases

342,609 RON

40 purchases

Offline purchases

170,277 RON

13 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

25.9%

Main client: COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA

National median: 30.2%

Ranked 25,058 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 — 133,000 — 133,000 25.9% 3.8% 1 2020
COMUNA RACHITOASA CUI: 4535864 71,348 —— 71,348 13.9% 0.2% 6 2019–2020
COMUNA UNGURENI CUI: 3571583 53,436 —— 53,436 10.4% 0.1% 2 2019–2020
COMUNA HOMOCEA CUI: 4350688 34,711 —— 34,711 6.8% 0.1% 4 2019–2020
SECOM SA CUI: 1605884 — 34,485 — 34,485 6.7% 0.0% 11 2019–2020
COMUNA BRAHASESTI CUI: 3602000 26,520 —— 26,520 5.2% 0.0% 2 2019–2020
COMUNA JARISTEA CUI: 4298016 24,484 —— 24,484 4.8% 0.1% 7 2020–2021
COMUNA NISTORESTI CUI: 4447274 18,478 —— 18,478 3.6% 0.1% 1 2020
COMUNA CAPU CAMPULUI CUI: 16031763 16,950 —— 16,950 3.3% 0.1% 1 2019
COMUNA UMBRARESTI CUI: 4393131 16,380 —— 16,380 3.2% 0.1% 1 2019
COMUNA BARCEA CUI: 3264589 16,205 —— 16,205 3.2% 0.0% 3 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,364 —— 14,364 2.8% 0.0% 1 2021
COMUNA DRAGUSENI CUI: 4591309 12,300 —— 12,300 2.4% 0.0% 1 2019
COMUNA GURA VAII CUI: 4278108 11,071 —— 11,071 2.2% 0.0% 2 2020
COMUNA COZMESTI CUI: 4540623 10,116 —— 10,116 2.0% 0.0% 1 2019
COMUNA GURA-CALITEI CUI: 4350580 7,430 —— 7,430 1.5% 0.0% 2 2020
COMUNA COTESTI CUI: 4298032 4,558 —— 4,558 0.9% 0.0% 2 2019–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,792 — 2,792 0.5% 0.0% 1 2020
COMUNA COROD CUI: 4393166 2,190 —— 2,190 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 1,738 —— 1,738 0.3% 0.0% 2 2021
MUZEUL VRANCEI CUI: 4350670 330 —— 330 0.1% 0.0% 1 2021

1-21 of 21 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
DA28564706 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 34928200-0 13.08.2021 625
placa gard traforata
DA28564624 SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 34928200-0 13.08.2021 1,113
placa de gard din beton p1
DA28410454 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 16.07.2021 14,364
furnizare tuburi premo -os valea ariesului
DA28003271 MUZEUL VRANCEI CUI: 4350670 44212225-2 19.05.2021 330
spalieri mijlocas
DA27857711 COMUNA JARISTEA CUI: 4298016 44114220-0 27.04.2021 9,556
tub premo d800/5000
DA27192015 COMUNA NISTORESTI CUI: 4447274 44114220-0 31.12.2020 18,478
pachet tuburi premo
DA26968833 COMUNA HOMOCEA CUI: 4350688 44212222-1 04.12.2020 6,636
stalp lea se 4 t
DA26533663 COMUNA JARISTEA CUI: 4298016 44114220-0 08.10.2020 2,870
tub premo d600/5000
DA26491392 COMUNA BARCEA CUI: 3264589 44212222-1 02.10.2020 4,645
stalp lea se 4 t
DA26390453 COMUNA JARISTEA CUI: 4298016 44114220-0 21.09.2020 500
tuburi premo bd600/5000 pnf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1398747 COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 70310000-7 07.01.2021 133,000
servicii de inchiriere spatiu - 5 luni
DAN1287940 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44164200-9 02.06.2020 2,792
tuburi premo pentru podete acces canton popesti si canton haret, sdn focsani - 2 buc
DAN1284839 SECOM SA CUI: 1605884 44111000-1 26.05.2020 3,160
inglobare in beton capace carosabile
DAN1247424 SECOM SA CUI: 1605884 44114220-0 10.03.2020 1,410
tub 800x1000
DAN1243043 SECOM SA CUI: 1605884 44114220-0 28.02.2020 1,400
tub beton 800x500
DAN1214518 SECOM SA CUI: 1605884 44111000-1 07.01.2020 900
turnat capac carosabil 2/2
DAN1154135 SECOM SA CUI: 1605884 44111000-1 16.09.2019 2,100
tub beton 800x1000
DAN1153066 SECOM SA CUI: 1605884 44162500-8 12.09.2019 960
tuburi beton 1000x1000
DAN1152927 SECOM SA CUI: 1605884 44162500-8 12.09.2019 5,500
tub beton 800x500; tub beton 800x1000
DAN1152854 SECOM SA CUI: 1605884 44111000-1 12.09.2019 5,925
inglobare in beton (capace carosabile)
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/15764367
  • /api/v1/suppliers/15764367/revenue
  • /api/v1/suppliers/15764367/scores
  • /api/v1/suppliers/15764367/benchmarks
  • /api/v1/red-flags/by-supplier/15764367
  • /api/v1/suppliers/15764367/years
  • /api/v1/suppliers/15764367/cpv
  • /api/v1/suppliers/15764367/clients
  • /api/v1/suppliers/15764367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API