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CUI: 17397151 SRL SIBIU LOC. TALMACIU, ORAS TALMACIU

SOCONATUR SRL

Registered: 23.03.2005 Registered office: STR. 1 DECEMBRIE, 74, 2418 Website: http://soconatur.weebly.com/

Total revenue

894,651 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

884,153 RON

45 purchases

Offline purchases

10,498 RON

2 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

56.7%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 5,924 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL MEDIAS CUI: 4240677 507,600 —— 507,600 56.7% 0.1% 1 2025
ORASUL TALMACIU CUI: 4270732 128,627 —— 128,627 14.4% 0.3% 18 2018–2026
COMUNA BOITA CUI: 16343285 112,954 10,498 — 123,452 13.8% 0.5% 11 2021–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 32,324 —— 32,324 3.6% 0.0% 2 2021–2022
COMUNA RASINARI CUI: 4406134 31,806 —— 31,806 3.6% 0.1% 4 2021–2024
APA CANAL SIBIU SA CUI: 2684940 29,668 —— 29,668 3.3% 0.0% 3 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 21,251 —— 21,251 2.4% 1.5% 5 2019–2022
COMUNA TURNU ROSU CUI: 4603519 11,962 —— 11,962 1.3% 0.1% 1 2020
SCOALA GIMNAZIALA MATEI BASARAB TURNU ROSU CUI: 18064350 6,616 —— 6,616 0.7% 0.6% 1 2019
SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 1,345 —— 1,345 0.2% 0.1% 1 2018

1-10 of 10 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
DA40718319 COMUNA BOITA CUI: 16343285 45421000-4 29.06.2026 25,620
Contract object: lucrari de executie, montaj si punere in functiune tamplarie pvc
DA39948796 ORASUL TALMACIU CUI: 4270732 45421000-4 05.03.2026 100,864
Contract object: lucrari furnizare si montaj usi interioare- cladire primarie
DA39578068 MUNICIPIUL MEDIAS CUI: 4240677 45421000-4 19.12.2025 507,600
Contract object: lucrari de instalare ferestre si obloane la gradinita cu program prelungit nr.12
DA38557538 COMUNA BOITA CUI: 16343285 45421000-4 18.07.2025 22,206
Contract object: lucrari tamplarie pvc
DA35631680 ORASUL TALMACIU CUI: 4270732 39515440-1 29.04.2024 5,042
Contract object: jaluzele verticale
DA35556277 COMUNA RASINARI CUI: 4406134 45421000-4 19.04.2024 2,092
Contract object: lucrari diverse de tamplarie
DA35517509 ORASUL TALMACIU CUI: 4270732 39515440-1 16.04.2024 4,622
Contract object: jaluzele verticale
DA34991521 ORASUL TALMACIU CUI: 4270732 45421000-4 08.02.2024 3,437
Contract object: lucrari de tamplarie pvc - conf oferta 1628/06.02.2024
DA33671196 ORASUL TALMACIU CUI: 4270732 45421000-4 18.07.2023 714
Contract object: lucrari de tamplarie pvc
DA32909185 COMUNA RASINARI CUI: 4406134 45421000-4 29.03.2023 2,025
Contract object: lucrari diverse de tamplarie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2866207 COMUNA BOITA CUI: 16343285 45421000-4 29.09.2026 8,397
Contract object: diverse materiale tamplarie pvc
DAN2443069 COMUNA BOITA CUI: 16343285 44423000-1 30.04.2025 2,101
Contract object: achizitie si montaj componente usi
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/17397151
  • /api/v1/suppliers/17397151/revenue
  • /api/v1/suppliers/17397151/scores
  • /api/v1/suppliers/17397151/benchmarks
  • /api/v1/red-flags/by-supplier/17397151
  • /api/v1/suppliers/17397151/years
  • /api/v1/suppliers/17397151/cpv
  • /api/v1/suppliers/17397151/clients
  • /api/v1/suppliers/17397151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API