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CUI: 25623764 SRL IAȘI SAT ARONEANU, COMUNA ARONEANU Flagged by 1 indicators

SAGA ENERGY SRL

Registered: 01.06.2009 PRINCIPALA, 53, 707020

Total revenue

10.90 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

520,958 RON

22 purchases

Offline purchases

0 RON

0 purchases

Tenders

10.38 Mn.

10 contracts

Won without competition

4.9%

1 of 10 lots

National rate: 34.3%

Ranked 9,543 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.2%

Main client: APAVITAL SA

National median: 30.2%

Ranked 6,462 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APAVITAL SA CUI: 1959768 398,928 — 5,615,121 6,014,049 55.2% 0.2% 8 2020–2026
COMUNA CEPLENITA CUI: 4541246 —— 3,482,903 3,482,903 32.0% 5.9% 1 2024
COMUNA BARNOVA CUI: 4540690 —— 1,166,513 1,166,513 10.7% 2.7% 1 2019
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 116,469 116,469 1.1% 0.2% 1 2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 43,200 —— 43,200 0.4% 0.6% 1 2024
COMUNA DAGATA CUI: 4540615 29,435 —— 29,435 0.3% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 13,875 —— 13,875 0.1% 0.0% 1 2020
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 11,100 —— 11,100 0.1% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 9,300 —— 9,300 0.1% 0.0% 5 2020
COMUNA GILAU CUI: 4485421 4,800 —— 4,800 0.0% 0.0% 3 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 4,000 —— 4,000 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 1,850 —— 1,850 0.0% 0.0% 1 2020
TERMO CALOR CONFORT SA CUI: 27374805 1,490 —— 1,490 0.0% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 1,000 —— 1,000 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 780 —— 780 0.0% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 600 —— 600 0.0% 0.0% 1 2021
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 500 —— 500 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 100 —— 100 0.0% 0.0% 1 2020

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MONDOTERM CONSTRUCT SRL CUI: 47276720 2 3,948,105 14,862,015 2 2024
DBI TEAM SRL CUI: 22712611 1 3,482,903 13,931,611 1 2024
TEKGREN SRL CUI: 38040916 1 629,686 1,259,372 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39844595 APAVITAL SA CUI: 1959768 45232100-3 17.02.2026 398,928
refacere bransamente soseaua bucium
DA35084421 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 45222300-2 21.02.2024 43,200
lucrari de reparatii curente la instalatia antincendiu de interior
DA27332963 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 18143000-3 04.02.2021 600
viziera
DA27031903 COMUNA GILAU CUI: 4485421 18143000-3 11.12.2020 600
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire
DA26767794 COMUNA GILAU CUI: 4485421 18143000-3 09.11.2020 2,400
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire
DA26643745 COMUNA GILAU CUI: 4485421 18143000-3 22.10.2020 1,800
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire
DA26200191 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 18143000-3 26.08.2020 100
masca de protectie kn95
DA26130667 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 18143000-3 12.08.2020 780
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire
DA26078587 SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 18143000-3 04.08.2020 1,000
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire
DA26000367 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 18143000-3 21.07.2020 5,000
masca de protectie kn95/ffp2 reutilizabila cu 5 straturi si cu supapa de aerisire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108087 COMUNA CEPLENITA CUI: 4541246 45231100-6 25.08.2026 13,931,611
proiectare si executie lucrari - extindere sistem de canalizare din comuna ceplenita prin infiintare sistem de canalizare din satul ceplenita, comuna ceplenita, judetul iasi
SCNA1089209 APAVITAL SA CUI: 1959768 45231300-8 23.04.2025 2,372,035
interconectarea sistemului de distributie a apei din municipiul iasi cu sistemul de distributie din comuna barnova
SCNA1104306 APAVITAL SA CUI: 1959768 45232152-2 09.01.2025 1,259,372
gospodarie de apa macaresti, comuna prisacani, judetul iasi
SCNA1108667 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 45232150-8 06.08.2024 116,469
lucrari de executie inel recirculare apa calda menajera
SCNA1102151 APAVITAL SA CUI: 1959768 45232440-8 15.04.2024 930,404
extindere canalizare in satele visan, pietraria, comuna barnova, jud. iasi
SCNA1064738 APAVITAL SA CUI: 1959768 45231300-8 08.11.2022 1,679,161
extindere retea apa potabila deleni -zona deleni deal, str. codrului si str. dumbravii, zona str. primaverii din dj 281a-cimitirul vechi si satul slobozia, str. bahna-slobozia, comuna deleni, jud. iasi
SCNA1070107 APAVITAL SA CUI: 1959768 45232154-6 24.10.2022 800,468
reabilitarea rezervorului 500 mc si amplasarea unei statii de pompare in sat visan, comuna barnova, judetul iasi
SCNA1074147 APAVITAL SA CUI: 1959768 42122130-0 30.09.2022 221,000
grupuri pompare
SCNA1045419 APAVITAL SA CUI: 1959768 45232440-8 07.09.2021 687,383
extindere retea canalizare pe str. st. o. iosif, std. dealul bucium si str. teascului si extindere retea apa pe str. st. o. iosif
SCNA1031797 COMUNA BARNOVA CUI: 4540690 45232150-8 03.02.2020 1,166,513
executie lucrari pentru obiectivul: extindere retea de alimentare cu apa in comuna barnova, judetul iasi
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/25623764
  • /api/v1/suppliers/25623764/revenue
  • /api/v1/suppliers/25623764/scores
  • /api/v1/suppliers/25623764/benchmarks
  • /api/v1/red-flags/by-supplier/25623764
  • /api/v1/suppliers/25623764/years
  • /api/v1/suppliers/25623764/cpv
  • /api/v1/suppliers/25623764/clients
  • /api/v1/suppliers/25623764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API