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CUI: 19071290 SRL ILFOV SAT MOGOSOAIA, COMUNA MOGOSOAIA Flagged by 2 indicators

SUNRISE TRADE SRL

Registered: 04.10.2006 SOS. BUCURESTI-TARGOVISTE, 160

Total revenue

661,050 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

601,050 RON

44 purchases

Offline purchases

60,000 RON

5 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

48.0%

Main client: COMUNA CIORANI

National median: 30.2%

Ranked 9,194 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 1
#02 At the ceiling 2
#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 2 largest CPV groups, out of 2; 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 CIORANI CUI: 2845648 317,000 —— 317,000 48.0% 0.6% 3 2026
COMUNA RODNA CUI: 4512321 135,000 —— 135,000 20.4% 0.1% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,000 60,000 — 72,000 10.9% 0.0% 6 2020–2025
COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 54,000 —— 54,000 8.2% 2.0% 11 2019–2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 41,000 —— 41,000 6.2% 0.1% 13 2019–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 27,500 —— 27,500 4.2% 0.1% 11 2021–2022
COMUNA BALTA DOAMNEI CUI: 2845672 6,500 —— 6,500 1.0% 0.1% 1 2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 5,000 —— 5,000 0.8% 0.0% 1 2022
COMUNA MOISEI CUI: 3626921 3,000 —— 3,000 0.5% 0.0% 1 2023
LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 50 —— 50 0.0% 0.0% 1 2020

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40610238 COMUNA CIORANI CUI: 2845648 79418000-7 11.06.2026 45,500
servicii de consultanta in domeniul achizitiilor publice
DA40436542 COMUNA CIORANI CUI: 2845648 79411000-8 20.05.2026 265,000
servicii de consultanta pentru managementul de proiect
DA39868097 COMUNA BALTA DOAMNEI CUI: 2845672 79418000-7 20.02.2026 6,500
servicii de consultanta in domeniul achizitiilor publice
DA39754972 COMUNA CIORANI CUI: 2845648 79418000-7 02.02.2026 6,500
consultanta in achizitii publice
DA39620207 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 08.01.2026 4,000
servicii de management energetic
DA39022641 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 07.10.2025 2,000
servicii de management energetic
DA37258101 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 08.01.2025 4,000
servicii de management energetic
DA36614682 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 02.10.2024 2,000
servicii de management energetic
DA34779395 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 04.01.2024 4,000
servicii de management energetic pentru industrie
DA34193585 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71314300-5 10.10.2023 2,000
servicii de management energetic pentru industrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2632077 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314300-5 16.12.2025 12,000
servicii de management energetic
DAN2322417 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314300-5 27.11.2024 12,000
servicii management energetic
DAN2073992 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314300-5 21.12.2023 12,000
servicii de management energetic
DAN1820746 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314300-5 22.12.2022 12,000
servicii de management energetic
DAN1387181 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71314300-5 23.12.2020 12,000
servicii management energetic
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/19071290
  • /api/v1/suppliers/19071290/revenue
  • /api/v1/suppliers/19071290/scores
  • /api/v1/suppliers/19071290/benchmarks
  • /api/v1/red-flags/by-supplier/19071290
  • /api/v1/suppliers/19071290/years
  • /api/v1/suppliers/19071290/cpv
  • /api/v1/suppliers/19071290/clients
  • /api/v1/suppliers/19071290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API