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CUI: 21482743 SRL VASLUI LOC. NEGRESTI, ORAS NEGRESTI Flagged by 1 indicators

SARA-ARIANA SRL

Registered: 29.03.2007 DECEBAL, 12, 735200

Total revenue

7.34 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

7.32 Mn.

150 purchases

Offline purchases

14,869 RON

9 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

39.5%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI

National median: 30.2%

Ranked 13,829 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 2
#02 At the ceiling 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 12 largest CPV groups, out of 14; the other 2 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 2,895,015 —— 2,895,015 39.5% 8.0% 24 2023–2026
COMUNA SCANTEIA CUI: 4540313 1,915,808 12,869 — 1,928,677 26.3% 2.1% 48 2018–2025
COMUNA TODIRESTI CUI: 3337630 730,365 —— 730,365 10.0% 3.1% 20 2018–2021
COMUNA DRAGUSENI CUI: 16449937 698,969 1,625 — 700,594 9.6% 2.3% 13 2019–2022
ORAS NEGRESTI CUI: 13407333 429,540 —— 429,540 5.9% 0.8% 18 2018–2022
COMUNA BACESTI CUI: 3337621 196,639 —— 196,639 2.7% 0.5% 7 2019–2024
COMUNA RAFAILA CUI: 16380780 171,426 —— 171,426 2.3% 0.8% 13 2018–2022
LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 137,076 —— 137,076 1.9% 3.2% 2 2024–2025
COMUNA DUMESTI CUI: 4446619 83,334 375 — 83,709 1.1% 0.4% 9 2018–2024
COMUNA VULTURESTI CUI: 3337648 46,350 —— 46,350 0.6% 0.1% 4 2018–2020
SCOALA GIMNAZIALA DRAGUSENI CUI: 17145430 18,590 —— 18,590 0.3% 2.1% 1 2023

1-11 of 11 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
DA41055658 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45262600-7 27.08.2026 200,178
lucrari de modernizare spatii perimetrale,containere modulare spital grajdiuri
DA40957436 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45262600-7 07.08.2026 26,900
lucrari de modernizare explanada biserica
DA40757079 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45500000-2 06.07.2026 8,640
inchiriere camion cu sofer
DA40757100 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45500000-2 06.07.2026 8,640
inchiriere buldoexcavator cu sofer
DA40666178 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45262600-7 22.06.2026 92,825
lucrari de modernizare explanada biserica spital grajdiuri
DA40434384 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 44190000-8 25.05.2026 40,150
procurare materiale de constructie
DA40316027 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45262600-7 06.05.2026 39,507
lucrari amenajare spatii perimetrale spital grajdiuri
DA39929073 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 45233120-6 04.03.2026 24,464
lucrari de reparatie si intretinere alei pietonale
DA39466554 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 14211000-3 08.12.2025 1,800
nisip
DA39398473 COMUNA SCANTEIA CUI: 4540313 60181000-0 27.11.2025 1,080
inchiriere camion cu sofer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2099845 COMUNA DUMESTI CUI: 4446619 42943210-3 24.01.2024 375
schimbare termostat defect - microbuz scolar fiat
DAN1339031 COMUNA DRAGUSENI CUI: 16449937 14212120-7 22.09.2020 1,625
furnizare material pietros
DAN1278526 COMUNA SCANTEIA CUI: 4540313 14210000-6 14.05.2020 2,000
agregate nisip si balast
DAN1229764 COMUNA SCANTEIA CUI: 4540313 14210000-6 28.01.2020 1,000
aprovizionare sort
DAN1229755 COMUNA SCANTEIA CUI: 4540313 14210000-6 28.01.2020 1,162
aprovizionare sort
DAN1229733 COMUNA SCANTEIA CUI: 4540313 14210000-6 28.01.2020 1,571
aprovizionare sort
DAN1227910 COMUNA SCANTEIA CUI: 4540313 14212200-2 23.01.2020 5,136
agregate
DAN1183205 COMUNA SCANTEIA CUI: 4540313 14210000-6 11.11.2019 1,000
achizitie sort
DAN1182976 COMUNA SCANTEIA CUI: 4540313 14210000-6 11.11.2019 1,000
achizitie sort
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/21482743
  • /api/v1/suppliers/21482743/revenue
  • /api/v1/suppliers/21482743/scores
  • /api/v1/suppliers/21482743/benchmarks
  • /api/v1/red-flags/by-supplier/21482743
  • /api/v1/suppliers/21482743/years
  • /api/v1/suppliers/21482743/cpv
  • /api/v1/suppliers/21482743/clients
  • /api/v1/suppliers/21482743/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API