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CUI: 3030600 SRL ARAD SAT SOFRONEA, COMUNA SOFRONEA Flagged by 3 indicators

BY EMMA COMERT SRL

Registered: 05.11.1992 23, 3, 2927

Total revenue

5.71 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

5.54 Mn.

81 purchases

Offline purchases

169,072 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

36.6%

Main client: ORAS CURTICI

National median: 30.2%

Ranked 15,771 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
ORAS CURTICI CUI: 3519402 2,050,440 37,946 — 2,088,386 36.6% 1.9% 16 2020–2025
COMUNA ZIMANDU NOU CUI: 3519623 1,805,403 83,000 — 1,888,403 33.1% 2.5% 20 2019–2026
ORAS PECICA CUI: 3519550 489,570 44,824 — 534,394 9.4% 0.3% 11 2019–2022
COMUNA SOFRONEA CUI: 3519593 496,894 —— 496,894 8.7% 1.3% 6 2020–2023
COMUNA IRATOSU CUI: 3519534 257,700 —— 257,700 4.5% 1.0% 3 2021–2024
COMUNA MACEA CUI: 3519410 233,551 —— 233,551 4.1% 0.3% 8 2021–2025
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 47,134 3,302 — 50,436 0.9% 1.1% 8 2022–2026
COMUNA PAULIS CUI: 3520245 40,151 —— 40,151 0.7% 0.1% 5 2020–2024
COMUNA ZADARENI CUI: 16343200 37,700 —— 37,700 0.7% 0.1% 3 2021–2024
LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 36,493 —— 36,493 0.6% 0.6% 2 2021–2022
SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA CUI: 41975851 23,000 —— 23,000 0.4% 1.3% 1 2021
SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 10,924 —— 10,924 0.2% 0.1% 1 2020
CLUBUL SPORTIV FRONTIERA 2004 CURTICI CUI: 17310502 9,081 —— 9,081 0.2% 31.1% 2 2018
COMUNA FRUMUSENI CUI: 16341462 4,000 —— 4,000 0.1% 0.0% 1 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
DA41087085 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 45232460-4 02.09.2026 29,957
lucrari de instalatii
DA40643798 COMUNA ZIMANDU NOU CUI: 3519623 45232150-8 17.06.2026 771,687
extindere retea de apa in cartierul nou zimand cuz, comuna zimandu nou, jud arad
DA40637782 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 50000000-5 16.06.2026 5,194
servicii de reparatii instalatii sanitare si de incalzire
DA40407435 COMUNA ZIMANDU NOU CUI: 3519623 50000000-5 18.05.2026 28,000
servicii de mentenanta si intretinerea statiei de pompare
DA38948683 ORAS CURTICI CUI: 3519402 44115200-1 25.09.2025 1,944
pachet diverse materiale
DA38397985 COMUNA ZIMANDU NOU CUI: 3519623 45232440-8 24.06.2025 42,017
achizitionarea lucrarilor de executie a racordurilor de canalizare pe raza comunei zimand
DA37944814 COMUNA MACEA CUI: 3519410 45232150-8 22.04.2025 67,000
refacere bransamente, echiparea cu tija de manevra, cutie de concesie - alte lucrari in catierul nou
DA37944778 COMUNA MACEA CUI: 3519410 45232150-8 22.04.2025 14,960
realizare modificare bransament apa scoala gimnaziala pavel covaci str.scolii, nr.4, macea
DA37857104 COMUNA ZIMANDU NOU CUI: 3519623 45232150-8 08.04.2025 438,803
achizitionare executia lucrarilor extindere retele apa in zimandcuz si zimandu nou,
DA37731092 ORAS CURTICI CUI: 3519402 50000000-5 25.03.2025 13,500
servicii de mentenanta instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651533 ORAS CURTICI CUI: 3519402 45232100-3 12.01.2026 36,446
reparatii retea alimentare apa strazile atelierului - zorilor
DAN2638649 GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 45232460-4 23.12.2025 3,302
lucrari reparatii sanitare
DAN2425776 ORAS CURTICI CUI: 3519402 50000000-5 07.04.2025 1,500
servicii mentenanta lunara instalatii sanitare luna ianuarie
DAN2038855 COMUNA ZIMANDU NOU CUI: 3519623 45332000-3 06.11.2023 73,000
achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitutal extindere retea de canalizare si racord in andrei saguna, comuna zimandu nou ,
DAN2038848 COMUNA ZIMANDU NOU CUI: 3519623 45232150-8 06.11.2023 10,000
achizitionare executia lucrarilor in vederea realizarii obiectivului investitional intitutal bransament de apa la sala de sport zimandu nou fn ,
DAN1204266 ORAS PECICA CUI: 3519550 45332000-3 19.12.2019 44,824
executie lucrari de realizare racord canalizare si bransament apa pentru liceul teoretic gheorghe lazar pecica
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/3030600
  • /api/v1/suppliers/3030600/revenue
  • /api/v1/suppliers/3030600/scores
  • /api/v1/suppliers/3030600/benchmarks
  • /api/v1/red-flags/by-supplier/3030600
  • /api/v1/suppliers/3030600/years
  • /api/v1/suppliers/3030600/cpv
  • /api/v1/suppliers/3030600/clients
  • /api/v1/suppliers/3030600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API