Skip to content

CUI: 18759721 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ Flagged by 1 indicators

CONS-DDA SRL

Registered: 13.06.2006 Registered office: WOLFSBERG, 5, 307370

Total revenue

667,485 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

539,217 RON

27 purchases

Offline purchases

128,268 RON

33 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

30.8%

Main client: COMUNA SACALAZ

National median: 30.2%

Ranked 20,420 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
#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 9 largest CPV groups, out of 9; 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
COMUNA SACALAZ CUI: 5439113 205,485 —— 205,485 30.8% 0.2% 3 2021–2023
MOSNITEANA SRL CUI: 28403313 100,000 62,261 — 162,261 24.3% 0.6% 22 2023–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 75,137 —— 75,137 11.3% 0.0% 3 2025–2026
ORASUL MOLDOVA NOUA CUI: 3227955 51,170 —— 51,170 7.7% 0.0% 7 2023–2026
COMUNA HUSASAU DE TINCA CUI: 4349020 44,703 —— 44,703 6.7% 0.1% 2 2023
ORASUL FAGET CUI: 2509958 35,161 —— 35,161 5.3% 0.0% 6 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 — 33,804 — 33,804 5.1% 0.0% 3 2024–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 25,870 —— 25,870 3.9% 0.0% 4 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23,861 — 23,861 3.6% 0.0% 6 2021–2025
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 — 7,984 — 7,984 1.2% 0.1% 2 2019
COMUNA SASCA MONTANA CUI: 3227190 1,691 —— 1,691 0.3% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 358 — 358 0.1% 0.0% 1 2025

1-12 of 12 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
DA41223291 ORASUL MOLDOVA NOUA CUI: 3227955 34913000-0 22.09.2026 904
Contract object: usa dreapta tractor deutz-fahr agrofarm 430
DA41150412 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16810000-6 10.09.2026 2,516
Contract object: sga arad-vas expansiune tractor ms35wat
DA40973745 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 50110000-9 11.08.2026 24,022
Contract object: reparatie motor la combina agricola
DA40714494 ORASUL FAGET CUI: 2509958 34913000-0 26.06.2026 1,963
Contract object: piese tractor deutz
DA40333187 ORASUL FAGET CUI: 2509958 34913000-0 07.05.2026 16,801
Contract object: piese de schimb pentru tractor deutz-fahr agrofarm 420
DA39922125 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 50111000-6 02.03.2026 6,069
Contract object: sga arad-reparatii ms35wat
DA39628005 ORASUL MOLDOVA NOUA CUI: 3227955 50110000-9 12.01.2026 2,073
Contract object: piesa de schimb pentru tractor deutz-fahr agrofarm 420
DA39560943 ORASUL MOLDOVA NOUA CUI: 3227955 50110000-9 17.12.2025 1,761
Contract object: reparatie tractor deutz-fahr agrofarm 420
DA39491863 ORASUL MOLDOVA NOUA CUI: 3227955 22462000-6 12.12.2025 3,716
Contract object: reparatie tractor deutz-fahr agrofarm 420
DA38779031 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 34300000-0 01.09.2025 27,765
Contract object: piese de schimb pentru motor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2624797 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50110000-9 10.12.2025 996
Contract object: servicii de reparatie fae pt 300
DAN2608343 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 20.11.2025 7,826
Contract object: furnizare compresor tractor deutz os magura directia silvica salaj
DAN2513806 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42141700-6 24.07.2025 358
Contract object: cupla rapida cu bile nv mama 1/2 pt. utilajul colmar 7959<br>cupla rapida cu bile nv tata 1/2 pt. utilajul colmar 7959
DAN2450064 MOSNITEANA SRL CUI: 28403313 50110000-9 11.05.2025 570
Contract object: servicii de reparare tractor
DAN2376752 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50110000-9 04.02.2025 303
Contract object: servicii mentenanta tractor armatrac mai 33568
DAN2369290 MOSNITEANA SRL CUI: 28403313 50110000-9 25.01.2025 6,400
Contract object: servicii de reparare tractor
DAN2369289 MOSNITEANA SRL CUI: 28403313 34300000-0 25.01.2025 6,804
Contract object: piese auto
DAN2331248 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50110000-9 09.12.2024 32,505
Contract object: servicii de mentenanta tractor armatrac mai 33568
DAN2319972 MOSNITEANA SRL CUI: 28403313 50112000-3 24.11.2024 1,340
Contract object: servicii de reparare tractor
DAN2319971 MOSNITEANA SRL CUI: 28403313 34300000-0 24.11.2024 2,778
Contract object: releu + rezervor
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/18759721
  • /api/v1/suppliers/18759721/revenue
  • /api/v1/suppliers/18759721/scores
  • /api/v1/suppliers/18759721/benchmarks
  • /api/v1/red-flags/by-supplier/18759721
  • /api/v1/suppliers/18759721/years
  • /api/v1/suppliers/18759721/cpv
  • /api/v1/suppliers/18759721/clients
  • /api/v1/suppliers/18759721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API