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CUI: 18308802 SRL BACĂU SAT BARATI, COMUNA MARGINENI

SKYTELECOM SRL

Registered: 24.01.2006 BISERICII, 77A https://www.skytelecom.ro

Total revenue

121,727 RON

6 client authorities · paid between 2020 and 2025

Direct purchases

92,134 RON

14 purchases

Offline purchases

29,593 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 48,458 —— 48,458 39.8% 4.8% 6 2020–2025
ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 20,360 23,260 — 43,620 35.8% 3.8% 7 2020–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 23,000 —— 23,000 18.9% 9.0% 2 2024–2025
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 — 5,148 — 5,148 4.2% 0.1% 5 2021
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 — 1,185 — 1,185 1.0% 0.0% 3 2023–2025
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 316 —— 316 0.3% 0.0% 1 2023

1-6 of 6 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
DA38967654 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 72413000-8 29.09.2025 19,500
servicii de gazduire si de actualizare pagina de internet
DA38937292 ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 72413000-8 24.09.2025 19,500
servicii de gazduire si de actualizare pagina de internet
DA37363594 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 72415000-2 27.01.2025 748
servicii de gazduire si de actualizare web site gal
DA37362961 ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 72413000-8 27.01.2025 5,400
servicii de gazduire si de actualizare web site pentru gal
DA36932850 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 72413000-8 14.11.2024 2,750
servicii de creare si actualizare pagina de internet
DA36908350 ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 72413000-8 12.11.2024 3,500
servicii de reconstructie si actualizare pagina de internet
DA36800252 ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 72413000-8 28.10.2024 3,500
servicii de reconstructie si actualizare pagina de internet
DA34916264 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 72413000-8 29.01.2024 4,730
servicii de gazduire si de actualizare web site pentru gal
DA34910149 ASOCIATIA GAL CETATEA TAMASIDAVA CUI: 36527231 72413000-8 26.01.2024 4,730
servicii de gazduire si de actualizare web site pentru gal
DA32442711 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 72415000-2 27.01.2023 316
servicii de gazduire tip silver cu ip dedicat si certificat ssl inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2558480 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 72415000-2 29.09.2025 19,500
servicii de gazduire si de actualizare web site gal
DAN2462688 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 72415000-2 27.05.2025 395
achizitie gazduire site c.n de arta g apostu
DAN2374225 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 72415000-2 31.01.2025 3,760
servicii de gazduire si de actualizare a paginii de internet
DAN2190473 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 72415000-2 29.05.2024 395
gazduire site c.n arta g apostu
DAN1920502 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 72415000-2 12.05.2023 395
gazduire silver site liceuldeartabacau
DAN1659886 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 72400000-4 05.04.2022 2,288
servicii mentenanta site dsp/ trim. iv
DAN1602381 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 72400000-4 03.01.2022 1,430
servicii mentenanta site dsp/ trim iii
DAN1601628 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 72400000-4 31.12.2021 858
servicii mentenanta site dsp/ trim ii
DAN1442460 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 72400000-4 31.03.2021 286
servicii mentenanta site dsp februarie
DAN1442455 DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 72400000-4 31.03.2021 286
servicii mentenanta site dsp luna ianuarie
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/18308802
  • /api/v1/suppliers/18308802/revenue
  • /api/v1/suppliers/18308802/scores
  • /api/v1/suppliers/18308802/benchmarks
  • /api/v1/red-flags/by-supplier/18308802
  • /api/v1/suppliers/18308802/years
  • /api/v1/suppliers/18308802/cpv
  • /api/v1/suppliers/18308802/clients
  • /api/v1/suppliers/18308802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API