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CUI: 24358929 SRL SIBIU SAT SADU, COMUNA SADU Flagged by 1 indicators

SORINVEST TRANS SRL

Registered: 20.08.2008 STR. SAMUIL MICU KLEIN, 1, 557220

Total revenue

3.35 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

3.01 Mn.

65 purchases

Offline purchases

337,941 RON

6 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 6 largest CPV groups, out of 6; 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
REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 1,943,485 —— 1,943,485 58.0% 27.5% 26 2018–2025
REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 838,137 —— 838,137 25.0% 5.3% 33 2018–2026
COMUNA SADU CUI: 4241222 116,280 336,496 — 452,776 13.5% 0.6% 9 2018–2024
COMUNA RAU SADULUI CUI: 4405902 114,950 —— 114,950 3.4% 0.5% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 — 1,445 — 1,445 0.0% 0.0% 1 2024

1-5 of 5 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
DA40756727 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77210000-5 03.07.2026 38,063
transport material lemnos
DA39247548 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 45233142-6 10.11.2025 240,000
lucrari de reparatie drum forestier pinu
DA39023963 COMUNA RAU SADULUI CUI: 4405902 45233142-6 08.10.2025 5,000
achizitie privind lucrari de reparatie a drumurilor cu bascula 6x6 20 h
DA38865056 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77210000-5 19.09.2025 30,773
transport material lemnos
DA38726629 REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 45233142-6 26.08.2025 35,510
lucrari de amenajare reparatie district 2 sadu
DA38674228 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 45111291-4 11.08.2025 16,800
lucrari de amenajare a terenului.
DA38479575 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77210000-5 09.07.2025 32,473
transport material lemnos
DA37966042 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 45111291-4 25.04.2025 89,900
lucrari de amenajare teren
DA37835698 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77210000-5 07.04.2025 2,465
transport material lemnos
DA37534461 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 77210000-5 25.02.2025 28,331
transport material lemnos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2227668 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 77210000-5 17.07.2024 1,445
transport material lemnos cia rau vadului
DAN1985400 COMUNA SADU CUI: 4241222 45233142-6 22.08.2023 24,500
executare lucrari suplimentare pe str. tocilele de jos si str. turismului, conform comanda nr. 9279/ 10.07.2023
DAN1697824 COMUNA SADU CUI: 4241222 45233142-6 09.06.2022 150,020
executia lucrarilor de reparatii pe str. liliacului, zona tocile, comuna sadu de la podul peste paraul tocilea mica pana la intersectia cu strada dealul viilor, conform referatului de necesitate nr. 4.831/ 15.03.2022 si p.u.z. aprobat
DAN1498942 COMUNA SADU CUI: 4241222 45233140-2 12.07.2021 14,800
executare lucrari de inlocuire podet afectat de calamitati naturale (ploi) si de reprofilare a strazii liliacului, conform puz aprobat (contract nr. 6.036/ 07.06.2021)
DAN1438291 COMUNA SADU CUI: 4241222 45200000-9 25.03.2021 65,186
executare lucrari cu utilaje proprii pentru diverse lucrari de interes public pe raza comunei sadu in anul 2020
DAN1047357 COMUNA SADU CUI: 4241222 45233142-6 21.12.2018 81,990
executare lucrari de reparatii pe str. dealul viilor in lungime de 300 ml si str. curatele in lungime de 250 ml, amplasate in trup intravilan tocile, comuna sadu, judetul sibiu.<br>achizitia a fost realizata prin intermediul seap, cod da21417744/ 09.10.2018 pentru pretul unitar pe fiecare utilaj, valoarea finala a achizitiei fiind de 81.990 lei, fara tva, conform situatiilor de lucrari din care reiese numarul efectiv de ore lucrate.
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/24358929
  • /api/v1/suppliers/24358929/revenue
  • /api/v1/suppliers/24358929/scores
  • /api/v1/suppliers/24358929/benchmarks
  • /api/v1/red-flags/by-supplier/24358929
  • /api/v1/suppliers/24358929/years
  • /api/v1/suppliers/24358929/cpv
  • /api/v1/suppliers/24358929/clients
  • /api/v1/suppliers/24358929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API