SAB TEAM SRL (CUI 28484490) — public contracts and clients

Total revenue

970,547 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

937,060 RON

424 purchases

Offline purchases

33,487 RON

18 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 2

#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 10 largest CPV groups, out of 10; 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
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	797,669	—	—	797,669	82.2%	16.7%	298	2025–2026
DIRECTIA DE SALUBRITATE CUI: 23922875	60,103	—	—	60,103	6.2%	0.2%	2	2020–2021
GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	43,862	14,108	—	57,970	6.0%	2.6%	76	2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309	34,961	—	—	34,961	3.6%	2.2%	58	2019–2024
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577	—	19,022	—	19,022	2.0%	0.2%	5	2021–2025
ASOCIATIA TINUTUL BARSEI CUI: 27853697	—	357	—	357	0.0%	0.1%	1	2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049	265	—	—	265	0.0%	0.0%	1	2025
ORAS BOLDESTI - SCAENI CUI: 2842943	200	—	—	200	0.0%	0.0%	1	2022

1-8 of 8 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
DA41294296	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	30.09.2026	1,006
Contract object: pachet alimente
DA41294308	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	15890000-3	30.09.2026	2,253
Contract object: pachet alimente gr.11
DA41272469	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	15890000-3	28.09.2026	3,227
Contract object: pachet alimente
DA41272325	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	28.09.2026	1,958
Contract object: pachet alimente
DA41246536	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	24.09.2026	2,796
Contract object: pachet alimente gr.11
DA41246597	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	24.09.2026	471
Contract object: pachet alimente gr.11
DA41220098	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	22.09.2026	3,250
Contract object: pachet alimente gr.11
DA41220123	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	15890000-3	22.09.2026	4,267
Contract object: pachet alimente gr.11
DA41195884	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	15890000-3	17.09.2026	776
Contract object: pachet alimente gr.11
DA41195946	GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392	03200000-3	17.09.2026	308
Contract object: pachet alimente gr.11

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2801367	ASOCIATIA TINUTUL BARSEI CUI: 27853697	03131100-9	07.07.2026	357
Contract object: achizitie consumabile - cafea boabe
DAN2485617	ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577	15861000-1	24.06.2025	559
Contract object: cafea boabe
DAN2362944	ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577	03131100-9	16.01.2025	6,499
Contract object: achizitie produse de protocol - cafea
DAN2166935	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15211000-0	22.04.2024	1,498
Contract object: peste file tilapia
DAN2166933	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15300000-1	22.04.2024	589
Contract object: legume si fructe
DAN2140212	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15211000-0	26.03.2024	1,592
Contract object: peste cod
DAN2128152	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15300000-1	07.03.2024	832
Contract object: fructe si legume
DAN2114232	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15300000-1	14.02.2024	628
Contract object: legume
DAN2114229	GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907	15221000-3	14.02.2024	1,345
Contract object: file salau
DAN2108515	ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577	15861000-1	05.02.2024	5,116
Contract object: achizitie produse de protocol - cafea boabe

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/28484490
/api/v1/suppliers/28484490/revenue
/api/v1/suppliers/28484490/scores
/api/v1/suppliers/28484490/benchmarks
/api/v1/red-flags/by-supplier/28484490
/api/v1/suppliers/28484490/years
/api/v1/suppliers/28484490/cpv
/api/v1/suppliers/28484490/clients
/api/v1/suppliers/28484490/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API