SERGAL SRL (CUI 19083848) — public contracts and clients

Total revenue

895,908 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

827,986 RON

78 purchases

Offline purchases

67,922 RON

13 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

57.8%

Main client: COMUNA GURA SUTII

National median: 30.2%

Ranked 5,622 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 13; the other 1 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300	507	—	—	507	0.1%	0.0%	1	2022

26-26 of 26 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
DA40900983	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	44110000-4	28.07.2026	546
Contract object: materiale de constructii
DA40715062	SCOALA GIMNAZIALA LUCIENI CUI: 29144381	44110000-4	26.06.2026	1,057
Contract object: materiale reparatii
DA40692539	COMUNA PERSINARI CUI: 17310600	44110000-4	24.06.2026	6,048
Contract object: achizitie materiale constructii
DA40438338	COMUNA GURA SUTII CUI: 4402701	45233142-6	20.05.2026	262,000
Contract object: lucrari de decolmatare si recalibrare a albiei minore a raului dambovita in comuna gura sutii
DA40427524	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	44110000-4	19.05.2026	3,300
Contract object: cherestea
DA40187470	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	44110000-4	16.04.2026	927
Contract object: materiale de constructii
DA39818693	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	44110000-4	11.02.2026	686
Contract object: materiale de constructii
DA39818613	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	44110000-4	11.02.2026	820
Contract object: cherestea
DA38679656	SCOALA GIMNAZIALA RACIU CUI: 29144330	44100000-1	11.08.2025	1,625
Contract object: materiale reparatii scoala raciu
DA38404379	COMUNA GURA SUTII CUI: 4402701	45233142-6	24.06.2025	255,750
Contract object: lucrari de decolmatare si recalibrare a albiei minore a raului dambovita in comuna gura sutii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859578	COMUNA DRAGODANA CUI: 4207034	44110000-4	21.09.2026	3,884
Contract object: consumabile constructii
DAN2648613	UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000	03419000-0	08.01.2026	1,250
Contract object: cherestea- 1 mc
DAN2648529	UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000	44110000-4	08.01.2026	792
Contract object: materiale necesare pentru constructii ( vopsea maro, a 4 litri- 1 buc, vopsea maro, a 2,5 litri- 2 buc, diluant a 1 litru- 5 buc, spuma poliuretanica- 10 buc, silicon sanitar- 5 buc, pensula, 8 cm- 3 buc)
DAN2648528	UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000	03419000-0	08.01.2026	1,250
Contract object: cherestea- 1 mc
DAN2629992	DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	44192000-2	15.12.2025	679
Contract object: achizitie publica vopsea ultralavabila savana, tinci, plasa de armare si amorsa ceresit ct7 pentru sediul das
DAN2582860	COMUNA PRODULESTI CUI: 4449380	44231000-8	21.10.2025	6,731
Contract object: panou gard - reparatii gard stadion
DAN2354621	UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000	03419000-0	09.01.2025	1,170
Contract object: cherestea - 1 mc
DAN1653773	COMUNA OCNITA CUI: 4344520	44190000-8	29.03.2022	17,089
Contract object: materiale de constructie
DAN1653761	COMUNA OCNITA CUI: 4344520	44190000-8	29.03.2022	8,398
Contract object: materiale de constructie
DAN1543869	COMUNA OCNITA CUI: 4344520	45223822-4	08.10.2021	17,089
Contract object: pachet materiale de constructie

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/19083848
/api/v1/suppliers/19083848/revenue
/api/v1/suppliers/19083848/scores
/api/v1/suppliers/19083848/benchmarks
/api/v1/red-flags/by-supplier/19083848
/api/v1/suppliers/19083848/years
/api/v1/suppliers/19083848/cpv
/api/v1/suppliers/19083848/clients
/api/v1/suppliers/19083848/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API