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CUI: 18446570 SRL MUREȘ SAT CHETANI, COMUNA CHETANI

SIGILPROD SRL

Registered: 03.03.2006 8 https://www.sigilprod.ro

Total revenue

715,672 RON

219 client authorities · paid between 2018 and 2026

Direct purchases

616,774 RON

670 purchases

Offline purchases

98,898 RON

41 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

17.5%

Main client: AQUATIM SA

National median: 30.2%

Ranked 33,705 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 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
AQUATIM SA CUI: 3041480 124,906 —— 124,906 17.5% 0.0% 63 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 63,885 —— 63,885 8.9% 0.0% 14 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45,500 —— 45,500 6.4% 0.0% 5 2018–2023
APA SERV VALEA JIULUI SA CUI: 7392416 40,670 —— 40,670 5.7% 0.0% 69 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 35,163 —— 35,163 4.9% 0.0% 32 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 33,861 — 33,861 4.7% 0.0% 12 2021–2026
TURSIB SA CUI: 789401 30,900 —— 30,900 4.3% 0.0% 6 2019–2023
COMPANIA DE APA ARIES SA CUI: 20330054 28,200 —— 28,200 3.9% 0.0% 14 2019–2026
OMV PETROM SA CUI: 1590082 — 22,800 — 22,800 3.2% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21,548 100 — 21,648 3.0% 0.0% 44 2020–2026
COMPANIA DE APA SOMES SA CUI: 201217 14,951 800 — 15,751 2.2% 0.0% 21 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 15,035 —— 15,035 2.1% 0.0% 16 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 11,810 — 11,810 1.7% 0.0% 8 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 10,320 — 10,320 1.4% 0.0% 4 2024–2026
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 9,350 —— 9,350 1.3% 0.1% 4 2020–2025
METROREX SA CUI: 13863739 — 8,800 — 8,800 1.2% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 7,545 —— 7,545 1.1% 0.0% 6 2019–2023
TERMO CALOR CONFORT SA CUI: 27374805 6,400 —— 6,400 0.9% 0.0% 2 2025–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 6,350 —— 6,350 0.9% 0.0% 6 2018–2022
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 6,000 —— 6,000 0.8% 0.0% 1 2024
LOCTRANS SA CUI: 1517006 5,885 —— 5,885 0.8% 0.1% 10 2018–2022
APAVIL SA CUI: 16468149 5,325 —— 5,325 0.7% 0.0% 3 2018–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 5,215 —— 5,215 0.7% 0.0% 16 2019–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 4,450 —— 4,450 0.6% 0.0% 7 2019–2021
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 4,400 —— 4,400 0.6% 0.0% 3 2019–2024

1-25 of 219 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
DA41235215 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 23.09.2026 260
sigilii din plumb diametru 10 mm srtfc cluj rev cluj
DA41238897 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 35121500-3 22.09.2026 2,750
sigilii din plastic + cablu din inox 50 cm
DA41233196 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 35121500-3 22.09.2026 1,050
sigilii din plastic + cablu din sarma zincata (culoare verde) - depoul pitesti
DA41186258 UNITATEA MILITARA 02132 CUI: 14236177 35121500-3 16.09.2026 258
sigiliu din plumb cu diametrul 10mm
DA41169562 APA SERV VALEA JIULUI SA CUI: 7392416 35121500-3 14.09.2026 1,000
sigilii din plastic / fara cablu
DA41169586 APA SERV VALEA JIULUI SA CUI: 7392416 35121500-3 14.09.2026 248
sarma rasucita sigilii inox 7*0.23mm
DA41157802 INSPECTORATUL DE POLITIE CUI: 4300965 35121500-3 10.09.2026 600
sigilii
DA41129851 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 44311000-3 08.09.2026 128
sarma rasucita pentru sigilii
DA41123401 UMNR01227 CUI: 4300655 44423000-1 07.09.2026 1,261
materiale its ( sigiliu din plumb + sarma rasucita pentru sigilii)
DA41121770 AQUATIM SA CUI: 3041480 35121500-3 07.09.2026 3,500
sigilii din plastic + cablu din inox 50 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855143 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35121500-3 16.09.2026 252
sigilii din plumb 10 mm - 7 kg.; sarma rasucita pentru sigilii inox - 1 buc.
DAN2787333 RAT SRL CUI: 2315129 35121500-3 23.06.2026 326
sigilii posigrip inscriptionat pf
DAN2743162 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 44512200-4 29.04.2026 260
cleste+pastila cu initiale vp-ct
DAN2732975 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 35121500-3 17.04.2026 1,430
sigilii din plumb 8 mm (cutie de 10kg)-ct3
DAN2726760 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35121500-3 07.04.2026 2,200
sigiliu din plumb - srcf galati
DAN2699775 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35121500-3 10.03.2026 3,300
sigiliu din plumb - srcf galati
DAN2649888 COMUNA MONOR CUI: 4347356 35121500-3 09.01.2026 498
sigilii inscriptionat cu cablu
DAN2601942 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 35121500-3 12.11.2025 2,200
sigiliu din plumb - srcf galati
DAN2572572 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35121500-3 10.10.2025 948
cleste pentru sigilare cu pastile gravate - 2 buc.<br>sarma rasucita pentru sigilii a inox - 3 kg.<br>sigilii din plumb 10 mm - 11 kg.
DAN2456095 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 35121500-3 19.05.2025 2,400
plumb sigiliu 8 mm, ambalat la cutie de10 kg
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/18446570
  • /api/v1/suppliers/18446570/revenue
  • /api/v1/suppliers/18446570/scores
  • /api/v1/suppliers/18446570/benchmarks
  • /api/v1/red-flags/by-supplier/18446570
  • /api/v1/suppliers/18446570/years
  • /api/v1/suppliers/18446570/cpv
  • /api/v1/suppliers/18446570/clients
  • /api/v1/suppliers/18446570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API