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CUI: 18245780 SRL ARAD SAT PILU, COMUNA PILU Flagged by 1 indicators

GENOR-CONSULT SRL

Registered: 22.12.2005 FN, 2900

Total revenue

4.63 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

4.49 Mn.

95 purchases

Offline purchases

134,120 RON

9 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

17.4%

Main client: COMUNA SIMAND

National median: 30.2%

Ranked 33,781 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12; 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
COMUNA SIMAND CUI: 3519356 731,284 71,820 — 803,104 17.4% 2.2% 33 2018–2026
ORAS CHISINEU CRIS CUI: 3519283 735,795 61,100 — 796,895 17.2% 0.6% 11 2018–2026
COMUNA SINTEA MARE CUI: 3519321 681,111 —— 681,111 14.7% 1.0% 6 2018–2022
COMUNA DOROBANTI CUI: 16341489 435,447 —— 435,447 9.4% 1.7% 6 2018–2022
ORAS SANTANA CUI: 3520121 427,950 1,200 — 429,150 9.3% 0.2% 9 2018–2026
COMUNA ZARAND CUI: 3520130 416,500 —— 416,500 9.0% 0.6% 4 2022–2024
COMUNA ZIMANDU NOU CUI: 3519623 344,327 —— 344,327 7.4% 0.5% 8 2018–2025
COMUNA SEPREUS CUI: 3519348 313,191 —— 313,191 6.8% 1.1% 12 2018–2026
COMUNA ZERIND CUI: 3519364 123,900 —— 123,900 2.7% 0.2% 3 2022–2026
COMUNA SOCODOR CUI: 3519330 119,016 —— 119,016 2.6% 0.1% 1 2019
COMUNA PILU CUI: 3519313 117,330 —— 117,330 2.5% 0.2% 6 2018–2022
COMUNA MISCA CUI: 3519305 35,000 —— 35,000 0.8% 0.1% 1 2022
COMUNA GRANICERI CUI: 3519291 7,000 —— 7,000 0.2% 0.0% 2 2022–2025
COMUNA OLARI CUI: 3520113 3,500 —— 3,500 0.1% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 480 —— 480 0.0% 0.0% 1 2018

1-15 of 15 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
DA41232262 COMUNA SEPREUS CUI: 3519348 14212430-3 22.09.2026 41,230
furnizare si transport criblura 16-31,5
DA41155726 COMUNA SIMAND CUI: 3519356 45500000-2 11.09.2026 10,000
achizitie inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA40822041 ORAS CHISINEU CRIS CUI: 3519283 45233160-8 15.07.2026 96,571
drumuri agricole
DA40586365 COMUNA ZERIND CUI: 3519364 43315000-4 22.06.2026 3,600
prestare servicii cu cilindru compactor
DA40585643 COMUNA ZERIND CUI: 3519364 14212430-3 09.06.2026 50,300
furnizare si transport piatra sparta (criblura) 0-32, 0-63 + furnizare si transport balast
DA40535887 COMUNA SIMAND CUI: 3519356 45233160-8 04.06.2026 74,376
achizitie drumuri si alte suprafete pietruite
DA40492246 ORAS CHISINEU CRIS CUI: 3519283 45112100-6 28.05.2026 36,465
sapaturi de santuri
DA40470462 COMUNA SIMAND CUI: 3519356 43211000-5 26.05.2026 15,200
achizitie prestari servicii cu utilaje
DA40417163 COMUNA SIMAND CUI: 3519356 43211000-5 19.05.2026 11,600
achizitie buldozere
DA40411809 COMUNA SIMAND CUI: 3519356 14212430-3 19.05.2026 18,880
achizitie criblura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641224 ORAS CHISINEU CRIS CUI: 3519283 60100000-9 29.12.2025 8,400
transport moloz
DAN2637094 ORAS CHISINEU CRIS CUI: 3519283 60100000-9 22.12.2025 7,200
transport pamant
DAN2623239 COMUNA SIMAND CUI: 3519356 60182000-7 09.12.2025 3,500
colectare ( ridicare) deseuri menajere, comuna simand
DAN2219981 ORAS CHISINEU CRIS CUI: 3519283 90511200-4 08.07.2024 45,500
inchiriere autosp.cu sofer pt.colectare gunoi menajer
DAN1290948 ORAS SANTANA CUI: 3520121 45520000-8 10.06.2020 1,200
iinchiriere autograder nivelare teren
DAN1206886 COMUNA SIMAND CUI: 3519356 44910000-2 23.12.2019 54,560
achizitie piatra sparta 0-63 mm
DAN1044636 COMUNA SIMAND CUI: 3519356 43221000-8 19.12.2018 8,360
prestari servicii cu buldoexcavatorul
DAN1034451 COMUNA SIMAND CUI: 3519356 14211000-3 23.11.2018 900
achizitie nisip
DAN1033698 COMUNA SIMAND CUI: 3519356 90620000-9 21.11.2018 4,500
servicii de deszapezire
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/18245780
  • /api/v1/suppliers/18245780/revenue
  • /api/v1/suppliers/18245780/scores
  • /api/v1/suppliers/18245780/benchmarks
  • /api/v1/red-flags/by-supplier/18245780
  • /api/v1/suppliers/18245780/years
  • /api/v1/suppliers/18245780/cpv
  • /api/v1/suppliers/18245780/clients
  • /api/v1/suppliers/18245780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API