SAREROM SRL (CUI 24255982) — public contracts and clients

Total revenue

363,313 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

336,036 RON

41 purchases

Offline purchases

27,277 RON

15 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

71.9%

Main client: ECOSERV SIG SRL

National median: 30.2%

Ranked 2,634 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 4 largest CPV groups, out of 4; 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
ECOSERV SIG SRL CUI: 28696329	252,089	9,109	—	261,198	71.9%	1.0%	20	2022–2025
COMPANIA DE APA ARIES SA CUI: 20330054	35,000	2,813	—	37,813	10.4%	0.0%	15	2024–2026
COMUNA TRITENII DE JOS CUI: 4426263	31,013	—	—	31,013	8.5%	0.1%	3	2021–2023
COMUNA PETRESTII DE JOS CUI: 5507056	15,895	—	—	15,895	4.4%	0.1%	2	2022–2023
COMUNA MOLDOVENESTI CUI: 4426239	—	9,989	—	9,989	2.8%	0.0%	1	2021
COMUNA LUNA CUI: 4546960	1,238	1,173	—	2,411	0.7%	0.0%	2	2021
ORASUL IERNUT CUI: 5584644	—	2,325	—	2,325	0.6%	0.0%	1	2022
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	801	796	—	1,597	0.4%	0.0%	10	2023–2025
COMUNA LOPADEA NOUA CUI: 4561995	—	660	—	660	0.2%	0.0%	1	2026
COMUNA LUNCA MURESULUI CUI: 4562435	—	412	—	412	0.1%	0.0%	1	2026

1-10 of 10 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
DA40096965	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	30.03.2026	5,000
Contract object: tablete din sare recristalizata pentru dedurizare
DA40071739	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	25.03.2026	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA39824431	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	12.02.2026	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA39510735	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	11.12.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA39385720	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	27.11.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA39135000	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	27.10.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA38833255	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	10.09.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA38629382	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	31.07.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA38166938	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	23.05.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare
DA37888710	COMPANIA DE APA ARIES SA CUI: 20330054	39137000-1	14.04.2025	2,500
Contract object: tablete din sare recristalizata pentru dedurizare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2765331	COMUNA LUNCA MURESULUI CUI: 4562435	34927100-2	27.05.2026	412
Contract object: furnizare sare
DAN2739046	COMUNA LOPADEA NOUA CUI: 4561995	34927100-2	24.04.2026	660
Contract object: achizitie sare pentru deszapezire
DAN2659232	COMPANIA DE APA ARIES SA CUI: 20330054	34927100-2	19.01.2026	313
Contract object: sare la sac pentru deszapezire, sac de 25 kg
DAN2637752	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	33141000-0	22.12.2025	156
Contract object: tablete sare
DAN2513101	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	33141000-0	23.07.2025	160
Contract object: tablete sare
DAN2509315	COMPANIA DE APA ARIES SA CUI: 20330054	15872400-5	17.07.2025	2,500
Contract object: tablete se sare recristalizata sac 25 kg
DAN2466893	ECOSERV SIG SRL CUI: 28696329	34927100-2	03.06.2025	7,588
Contract object: sare dezapezire
DAN2444870	SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	39137000-1	05.05.2025	160
Contract object: sare tablete dedurizare apa
DAN2407303	ECOSERV SIG SRL CUI: 28696329	34927100-2	18.03.2025	1,500
Contract object: sare deszapezire
DAN2407300	ECOSERV SIG SRL CUI: 28696329	34927100-2	18.03.2025	21
Contract object: sare deszapezire

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/24255982
/api/v1/suppliers/24255982/revenue
/api/v1/suppliers/24255982/scores
/api/v1/suppliers/24255982/benchmarks
/api/v1/red-flags/by-supplier/24255982
/api/v1/suppliers/24255982/years
/api/v1/suppliers/24255982/cpv
/api/v1/suppliers/24255982/clients
/api/v1/suppliers/24255982/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API