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CUI: 24009252 SRL SIBIU SAT CRISTIAN, COMUNA CRISTIAN

VODATEL SRL

Registered: 05.06.2008 CAMPULUI, 19, 507080

Total revenue

383,624 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

304,177 RON

109 purchases

Offline purchases

79,447 RON

23 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

36.7%

Main client: MUNICIPIUL SACELE

National median: 30.2%

Ranked 15,659 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL SACELE CUI: 4317649 107,594 33,287 — 140,881 36.7% 0.1% 32 2018–2026
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 40,900 28,300 — 69,200 18.0% 0.3% 5 2021–2026
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 27,602 12,770 — 40,372 10.5% 0.6% 15 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 31,727 —— 31,727 8.3% 0.1% 18 2018–2022
COMUNA CRISTIAN CUI: 4728369 26,585 —— 26,585 6.9% 0.0% 4 2018–2026
ORASUL ZARNESTI CUI: 4646897 26,502 —— 26,502 6.9% 0.0% 18 2020–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 14,694 —— 14,694 3.8% 0.0% 4 2022
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 12,228 —— 12,228 3.2% 0.5% 11 2018–2026
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 — 5,090 — 5,090 1.3% 0.0% 2 2024
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 4,602 —— 4,602 1.2% 0.2% 5 2018–2020
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 3,534 —— 3,534 0.9% 0.2% 4 2019–2024
UNITATEA MILITARA 01932 CUI: 4443256 3,418 —— 3,418 0.9% 0.0% 5 2019–2021
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 3,041 —— 3,041 0.8% 0.0% 6 2018–2023
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 1,750 —— 1,750 0.5% 0.0% 3 2019–2021

1-14 of 14 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
DA40829467 COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 50334110-9 16.07.2026 600
servicii de intretinere centrala si retea telefonica
DA40418295 MUNICIPIUL SACELE CUI: 4317649 64210000-1 19.05.2026 12,000
service centrale telefonice, terminale si retele telefonice
DA40262295 COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 32521000-1 29.04.2026 308
remediere deranjamente centrala telefonica
DA40082804 MUNICIPIUL SACELE CUI: 4317649 64210000-1 27.03.2026 1,261
service centrale telefonice, terminale si retele telefonice
DA40078600 COMUNA CRISTIAN CUI: 4728369 50334110-9 26.03.2026 19,200
servicii de intretinere centrala si retea telefonica
DA39835914 ORASUL ZARNESTI CUI: 4646897 64212000-5 16.02.2026 8,926
servicii de telefonie vodatel
DA39719253 MUNICIPIUL SACELE CUI: 4317649 64210000-1 28.01.2026 3,782
service centrale telefonice, terminale si retele telefonice
DA38929212 ORASUL ZARNESTI CUI: 4646897 32550000-3 24.09.2025 349
telefon dect panasonic kx_gt
DA38525242 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 32521000-1 15.07.2025 10,110
extindere retea voce date
DA37840844 ORASUL ZARNESTI CUI: 4646897 32550000-3 07.04.2025 439
aparat telefonic -telefon dect panasonic duos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824382 SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 64210000-1 04.08.2026 28,300
prestari servicii retea telefonie/internet
DAN2723102 MUNICIPIUL SACELE CUI: 4317649 45314200-3 03.04.2026 758
lucrari de extindere retea telefonica si configurare aparat telefonic dir. asistenta sociala
DAN2289064 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50300000-8 11.10.2024 1,891
reconfigurare functionalitate centrala telefonica sectia sanpetru -conform oferta 24070/01.07.2024(in completare) -comanda 488/10.07.2024
DAN2226685 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50300000-8 15.07.2024 3,199
reconfigurare functionalitate centrala telefonica sectia sanpetru (inclus manopera, materiale), conform oferta nr. 240602/21.06.2024 - comanda 434/26.06.2024
DAN2081624 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50334110-9 04.01.2024 2,353
act aditional service centrale telefonice
DAN1965837 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50312310-1 18.07.2023 486
extindere retea de date la ptbv
DAN1947989 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50312310-1 28.06.2023 486
extindere retea date pentru video conferinte
DAN1850463 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50300000-8 26.01.2023 2,800
servicii de verificare si reparare centrala telefonica
DAN1850333 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50300000-8 26.01.2023 885
servicii de verificare si reparare conexiune la reteaua de internet
DAN1850233 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 50334110-9 25.01.2023 2,000
servicii de mentenanta telefoane/faxuri
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/24009252
  • /api/v1/suppliers/24009252/revenue
  • /api/v1/suppliers/24009252/scores
  • /api/v1/suppliers/24009252/benchmarks
  • /api/v1/red-flags/by-supplier/24009252
  • /api/v1/suppliers/24009252/years
  • /api/v1/suppliers/24009252/cpv
  • /api/v1/suppliers/24009252/clients
  • /api/v1/suppliers/24009252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API