REDACOM SERV SRL (CUI 20820986) — public contracts and clients

Total revenue

805,340 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

539,738 RON

85 purchases

Offline purchases

265,602 RON

36 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

57.1%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE

National median: 30.2%

Ranked 5,803 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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	195,590	264,448	—	460,038	57.1%	0.5%	45	2018–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270	56,068	—	—	56,068	7.0%	1.2%	5	2018–2025
COMUNA PORUMBESTI CUI: 17530869	46,745	538	—	47,283	5.9%	0.5%	4	2020–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406	37,303	—	—	37,303	4.6%	0.0%	5	2020–2024
COMUNA CALINESTI- OAS CUI: 3896860	25,493	—	—	25,493	3.2%	0.1%	6	2024–2026
COMUNA TARSOLT CUI: 3896909	25,180	—	—	25,180	3.1%	0.1%	5	2018–2025
SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327	23,197	—	—	23,197	2.9%	0.9%	2	2021–2022
SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106	20,509	—	—	20,509	2.6%	0.9%	3	2020–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722	19,488	—	—	19,488	2.4%	0.0%	4	2019–2022
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648	15,450	—	—	15,450	1.9%	0.7%	3	2022–2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167	13,902	—	—	13,902	1.7%	0.8%	4	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	11,727	—	—	11,727	1.5%	0.0%	1	2021
GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733	8,905	—	—	8,905	1.1%	0.8%	2	2019–2020
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	6,834	—	—	6,834	0.9%	0.1%	4	2021–2025
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530	6,289	—	—	6,289	0.8%	0.0%	2	2019–2024
SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809	5,222	—	—	5,222	0.7%	0.3%	2	2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	5,000	—	—	5,000	0.6%	0.0%	1	2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670	4,108	—	—	4,108	0.5%	0.1%	1	2022
CASA DE ASIGURARI DE SANATATE SATU MARE CUI: 11449936	3,496	—	—	3,496	0.4%	0.2%	4	2019–2021
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408	2,781	—	—	2,781	0.4%	0.1%	5	2022–2024
PENITENCIARUL SATU MARE CUI: 3896550	2,565	—	—	2,565	0.3%	0.0%	4	2022–2023
SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429	1,206	—	—	1,206	0.2%	0.1%	1	2022
LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440	840	—	—	840	0.1%	0.1%	1	2024
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 4038652	757	—	—	757	0.1%	0.1%	1	2024
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468	420	—	—	420	0.1%	0.0%	1	2025

1-25 of 29 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
DA40728379	GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695	44221000-5	30.06.2026	413
Contract object: sticla
DA40389393	COMUNA CALINESTI- OAS CUI: 3896860	44221000-5	18.05.2026	4,585
Contract object: plase insecte
DA40386294	COMUNA CALINESTI- OAS CUI: 3896860	44230000-1	18.05.2026	1,475
Contract object: usa pvc cu montaj inclus
DA40187285	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167	44221000-5	16.04.2026	3,195
Contract object: reparatii usi
DA39906999	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167	44221000-5	02.03.2026	3,719
Contract object: plase insecte
DA39034856	COMUNA CALINESTI- OAS CUI: 3896860	44221000-5	10.10.2025	250
Contract object: sticla termopan
DA38341165	COMUNA CALINESTI- OAS CUI: 3896860	44221000-5	18.06.2025	250
Contract object: sticla termopan
DA38029629	GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4686468	44221000-5	06.05.2025	420
Contract object: sticle termopan
DA37868654	LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270	44221000-5	09.04.2025	21,000
Contract object: ferestre, usi si articole conexe
DA37563154	COMUNA TARSOLT CUI: 3896909	44221000-5	27.02.2025	680
Contract object: materiale plus manopera reglaje

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2674399	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	71550000-8	03.02.2026	620
Contract object: servicii de feronerie cm lorena
DAN2278840	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	71550000-8	01.10.2024	250
Contract object: servicii reparatii 1 buc
DAN2278838	GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725	71550000-8	01.10.2024	126
Contract object: schimbat butuc 1 buc
DAN2230363	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	14820000-5	19.07.2024	395
Contract object: sticle geam termopan ciapad ovn
DAN2087819	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44221200-7	10.01.2024	1,655
Contract object: tamplarie pvc birou comisie
DAN2012111	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44221200-7	03.10.2023	1,555
Contract object: achizitie usa termopan pvc2040/660mm, secpah, la dgaspc satu mare
DAN2010261	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44221100-6	02.10.2023	2,483
Contract object: achizitie geam fix pvc cu panel, geam glisant al, sticla 575x1103 mm
DAN1994307	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44221100-6	06.09.2023	550
Contract object: achizitie sticla securizata pe usa termopan, ptr. cia ovn institutie din subordinea dgaspc satu mare
DAN1933974	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	39525500-3	07.06.2023	1,345
Contract object: usi plasa cu distantier - 2 buc.,
DAN1889864	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	44520000-1	30.03.2023	84
Contract object: butuc o viata noua

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/20820986
/api/v1/suppliers/20820986/revenue
/api/v1/suppliers/20820986/scores
/api/v1/suppliers/20820986/benchmarks
/api/v1/red-flags/by-supplier/20820986
/api/v1/suppliers/20820986/years
/api/v1/suppliers/20820986/cpv
/api/v1/suppliers/20820986/clients
/api/v1/suppliers/20820986/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API