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CUI: 16768332 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ Flagged by 1 indicators

SANI LUX SRL

Registered: 16.09.2004 CONSTRUCTORILOR, 18, 307370 www.sanilux.ro

Total revenue

5.87 Mn.

109 client authorities · paid between 2018 and 2026

Direct purchases

4.64 Mn.

2,182 purchases

Offline purchases

88,822 RON

15 purchases

Tenders

1.14 Mn.

21 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

15.7%

Main client: UNIVERSITATEA DIN ORADEA

National median: 30.2%

Ranked 35,302 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 2
#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 12 largest CPV groups, out of 26; the other 14 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
UNIVERSITATEA DIN ORADEA CUI: 4287939 97,849 44,640 776,173 918,662 15.7% 0.4% 28 2019–2025
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 462,710 —— 462,710 7.9% 6.2% 119 2019–2026
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 52,146 — 364,888 417,034 7.1% 6.5% 13 2022–2026
LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 317,069 —— 317,069 5.4% 11.6% 58 2018–2026
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 309,653 —— 309,653 5.3% 1.6% 80 2022–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 273,811 —— 273,811 4.7% 0.1% 63 2019–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 247,280 —— 247,280 4.2% 0.1% 5 2024–2026
LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 175,047 28,115 — 203,162 3.5% 3.3% 62 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 171,368 —— 171,368 2.9% 5.6% 53 2018–2026
SPITALUL ORASANESC HATEG CUI: 4375011 162,940 —— 162,940 2.8% 0.4% 37 2024–2026
LICEUL WALDORF TIMISOARA CUI: 29126474 146,942 —— 146,942 2.5% 11.8% 126 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 135,484 —— 135,484 2.3% 0.9% 131 2018–2026
MUNICIPIUL HUNEDOARA CUI: 2127028 128,256 —— 128,256 2.2% 0.0% 31 2022–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 125,650 —— 125,650 2.1% 1.5% 42 2022–2026
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 121,425 —— 121,425 2.1% 1.1% 105 2018–2026
LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 117,547 —— 117,547 2.0% 1.3% 39 2022–2026
SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 93,530 —— 93,530 1.6% 3.2% 28 2021–2026
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 92,603 —— 92,603 1.6% 0.9% 48 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 89,056 —— 89,056 1.5% 2.1% 56 2018–2026
LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 88,571 —— 88,571 1.5% 8.8% 24 2022–2026
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 85,090 —— 85,090 1.5% 4.2% 18 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 77,787 —— 77,787 1.3% 1.6% 111 2019–2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 76,778 —— 76,778 1.3% 0.0% 241 2018–2026
CASA JUDETEANA DE PENSII CUI: 13612095 72,954 —— 72,954 1.2% 0.8% 82 2018–2024
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 60,065 —— 60,065 1.0% 1.3% 12 2018–2026

1-25 of 109 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
DA41298254 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 39831240-0 30.09.2026 2,537
pachet produse de curatenie
DA41290713 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 39831240-0 29.09.2026 2,145
pachet produse curatenie
DA41267767 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 39831240-0 28.09.2026 5,191
pachet produse curatenie
DA41267880 MUNICIPIUL HUNEDOARA CUI: 2127028 39800000-0 28.09.2026 3,659
produse de curatenie si igiena castelul corvinilor
DA41258785 ORASUL HATEG CUI: 5453878 39831240-0 24.09.2026 3,543
materiale de curatenie
DA41244284 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 39831240-0 23.09.2026 5,766
pachet produse curatenie
DA41241239 GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 39831240-0 23.09.2026 5,440
pachet produse curatenie
DA41241514 SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 39831240-0 23.09.2026 3,424
achizitionare materiale intretinere
DA41237744 GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 39831240-0 22.09.2026 1,400
39831240-0 produse de curatenie (rev.2)
DA41230645 COMUNA REMETEA MARE CUI: 2512511 39831240-0 22.09.2026 2,524
furnizare si livrare pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760973 COMUNA REMETEA MARE CUI: 2512511 39831240-0 20.05.2026 3,586
furnizare pachet materiale pentru intretinere si curatenie
DAN2697081 COMUNA REMETEA MARE CUI: 2512511 33763000-6 05.03.2026 111
furnizare si livrare servete din hartie
DAN2622906 UNIVERSITATEA DIN ORADEA CUI: 4287939 24455000-8 09.12.2025 44,640
dezinfectanti
DAN2610826 COMUNA REMETEA MARE CUI: 2512511 39831240-0 24.11.2025 4,380
furnizare si livrare pachet produse de curatenie
DAN2565388 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 19640000-4 03.10.2025 179
saci plastic 120 litri (rola cu 10 saci)-ct3
DAN2565379 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 18424300-0 03.10.2025 62
manusi menaj (cutie cu 100 buc)-ct3
DAN2533234 COMUNA REMETEA MARE CUI: 2512511 33763000-6 21.08.2025 1,043
furnizare si livrare servete din hartie
DAN2533233 COMUNA REMETEA MARE CUI: 2512511 39831240-0 21.08.2025 1,185
furnizare si livrare pachet produse de curatenie
DAN2489655 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 39831240-0 27.06.2025 725
saci colectare selectiva si manusi
DAN2489653 LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 34928480-6 27.06.2025 27,390
set cosuri inox reciclare gunoi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077069 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 33000000-0 06.10.2022 364,888
dotarea liceului teoretic avram iancu brad cu echipamente si materiale de protectie epidemiologica - poim cod smis 149565
SCNA1060355 UNIVERSITATEA DIN ORADEA CUI: 4287939 39831240-0 05.04.2022 220,863
produse de curatenie si covoare de intrare si cosuri colectare
SCNA1026323 UNIVERSITATEA DIN ORADEA CUI: 4287939 39831240-0 27.05.2021 726,993
achizitie produse de curatenie
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/16768332
  • /api/v1/suppliers/16768332/revenue
  • /api/v1/suppliers/16768332/scores
  • /api/v1/suppliers/16768332/benchmarks
  • /api/v1/red-flags/by-supplier/16768332
  • /api/v1/suppliers/16768332/years
  • /api/v1/suppliers/16768332/cpv
  • /api/v1/suppliers/16768332/clients
  • /api/v1/suppliers/16768332/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API