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CUI: 22424341 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SOMACO GRUP PREFABRICATE SRL

Registered: 18.09.2007 PIPERA, 46D-46E-48, 20309 https://www.somaco.ro

Total revenue

5.99 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

804,891 RON

44 purchases

Offline purchases

404,559 RON

31 purchases

Tenders

4.78 Mn.

3 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

73.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 2,394 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 1
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DELGAZ GRID SA CUI: 10976687 —— 4,396,500 4,396,500 73.4% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 294,000 294,000 4.9% 0.0% 1 2024
AQUAVAS SA CUI: 17986823 14,328 145,458 — 159,786 2.7% 0.0% 9 2021–2025
DRUMURI SI PODURI SA CUI: 11766640 138,441 —— 138,441 2.3% 0.1% 3 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 87,003 87,003 1.5% 0.0% 1 2020
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 80,783 —— 80,783 1.4% 0.0% 2 2025–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 12,675 54,806 — 67,481 1.1% 0.1% 6 2023–2026
COMUNA PALTINOASA CUI: 6552861 65,717 —— 65,717 1.1% 0.1% 2 2023–2024
ORASUL DARABANI CUI: 3372017 — 55,605 — 55,605 0.9% 0.0% 3 2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 53,308 —— 53,308 0.9% 0.1% 2 2023
COMUNA VULTURESTI CUI: 4326868 49,721 —— 49,721 0.8% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 33,789 10,640 — 44,429 0.7% 0.0% 2 2021–2023
COMUNA BILBOR CUI: 4246092 43,109 —— 43,109 0.7% 0.2% 1 2025
COMUNA VERNESTI CUI: 4088197 16,933 15,976 — 32,909 0.6% 0.1% 2 2024–2025
COMUNA SMEENI CUI: 4154380 10,876 21,526 — 32,402 0.5% 0.0% 3 2023–2025
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 29,658 —— 29,658 0.5% 0.0% 1 2024
COMUNA SUTESTI CUI: 4342740 26,573 —— 26,573 0.4% 0.1% 1 2023
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 23,808 —— 23,808 0.4% 0.2% 3 2022–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 23,501 —— 23,501 0.4% 0.0% 1 2023
COMUNA GORBANESTI CUI: 3373527 22,904 —— 22,904 0.4% 0.1% 1 2023
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 22,278 —— 22,278 0.4% 0.1% 1 2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 — 21,321 — 21,321 0.4% 0.0% 3 2019–2021
COMUNA JIBERT CUI: 4801397 20,595 —— 20,595 0.3% 0.0% 3 2025
COMUNA BUCOV CUI: 2843531 16,830 —— 16,830 0.3% 0.0% 1 2023
COMUNA SADU CUI: 4241222 — 15,370 — 15,370 0.3% 0.0% 1 2021

1-25 of 46 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
DA41301617 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 44212222-1 30.09.2026 7,103
stalp lea scp10001
DA41273718 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 44114200-4 28.09.2026 9,595
elemente prefabricate block on block 80x80x80
DA40879700 COMUNA DUMBRAVITA CUI: 4663480 34928110-2 24.07.2026 3,000
parapet prefabricat lungime 6.0m, inaltime 0.8m (parapet prefabricat db80 h2w5)
DA40787721 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 44212222-1 08.07.2026 22,278
stalp centrifugat scp 10002
DA40654352 COMUNA HOMOCEA CUI: 4350688 44114220-0 18.06.2026 12,125
tub beton armat tj800/2500
DA40254221 MUNICIPIUL ROMAN CUI: 2613583 44212224-5 29.04.2026 4,294
stalp din beton se 10
DA39778324 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34928110-2 05.02.2026 58,361
parapet prefabricat lungime 6.0m + element de capat pentru parapet
DA39008550 COMUNA AGAPIA CUI: 2614112 44212224-5 08.10.2025 8,375
stalp lea se 4
DA38699219 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34928110-2 14.08.2025 22,422
parapet prefabricat- pt dj 248, km 19+923
DA38552619 COMUNA DUMBRAVITA CUI: 4663480 34928400-2 18.07.2025 11,916
achizitie 4 bucati banca somaco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857757 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44110000-4 18.09.2026 22,839
block on block 120x60x60<br>block on block 60x60x60
DAN2815752 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 23.07.2026 24,939
block on block 120x60x60 cm =44 buc / block on block 60x60x60 cm= 8 buc
DAN2707561 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 19.03.2026 7,028
diverse mat consumabile /constructii
DAN2663131 COMUNA VERNESTI CUI: 4088197 44212225-2 21.01.2026 15,976
stalpi
DAN2510760 AQUAVAS SA CUI: 17986823 44114200-4 21.07.2025 31,416
placa beton + rama/capac carosabil
DAN2506518 COMUNA SMEENI CUI: 4154380 44212225-2 15.07.2025 21,526
stalp centrifugat scp 10001 buc 20<br>transport auto buc 1
DAN2358449 ORASUL DARABANI CUI: 3372017 44164200-9 13.01.2025 20,607
tuburi tj 400/600/2500 - 26 buc
DAN2298064 AQUAVAS SA CUI: 17986823 44114200-4 24.10.2024 18,815
placa acoperire carosabila
DAN2199566 AQUAVAS SA CUI: 17986823 44423750-3 11.06.2024 14,112
placa acoperire beton armat 1450x1450x200
DAN2175088 ORASUL DARABANI CUI: 3372017 44164200-9 08.05.2024 14,391
achizitie tuburi beton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100991 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44211100-3 25.03.2024 294,000
achizitie elemente prefabricate pentru realizare padocuri
CAN1055485 DELGAZ GRID SA CUI: 10976687 44212222-1 08.11.2023 11,674,103
stalpi de beton_3 loturi
CAN1037223 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44212224-5 13.07.2020 87,003
stalpi de beton pentru lea tip se8
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/22424341
  • /api/v1/suppliers/22424341/revenue
  • /api/v1/suppliers/22424341/scores
  • /api/v1/suppliers/22424341/benchmarks
  • /api/v1/red-flags/by-supplier/22424341
  • /api/v1/suppliers/22424341/years
  • /api/v1/suppliers/22424341/cpv
  • /api/v1/suppliers/22424341/clients
  • /api/v1/suppliers/22424341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API