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CUI: 30446405 SRL GIURGIU LOC. MIHAILESTI, ORAS MIHAILESTI

SAGES SISTEM SRL

Registered: 02.02.2022 VIOLETELOR, 38, 85200 https://www.sisdata.ro

Total revenue

992,302 RON

7 client authorities · paid between 2018 and 2023

Direct purchases

345,739 RON

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

646,563 RON

7 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 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 8 largest CPV groups, out of 8; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 96,000 — 646,563 742,563 74.8% 0.2% 9 2018–2023
APA SERV SA CUI: 22224874 141,600 —— 141,600 14.3% 0.1% 3 2018–2023
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 63,100 —— 63,100 6.4% 0.3% 4 2018–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 15,459 —— 15,459 1.6% 0.1% 2 2020–2022
COMUNA CERVENIA CUI: 4568497 14,500 —— 14,500 1.5% 0.0% 2 2023
REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 8,580 —— 8,580 0.9% 1.2% 2 2021
COMUNA BOTOROAGA CUI: 6691916 6,500 —— 6,500 0.7% 0.0% 1 2023

1-7 of 7 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
DA33247486 APA SERV SA CUI: 22224874 30211400-5 15.05.2023 8,000
instalare si configurare -server baze de date
DA33088114 COMUNA CERVENIA CUI: 4568497 71241000-9 25.04.2023 3,000
servicii de consultanta elaborare studiu de solutie pentru implementarea retelelor de wifi
DA33088592 COMUNA CERVENIA CUI: 4568497 72220000-3 25.04.2023 11,500
servicii de consultanta privind privind sistemele informatice si servicii de consultanta tehnica pt
DA32931424 COMUNA BOTOROAGA CUI: 6691916 72611000-6 31.03.2023 6,500
servicii de consultanta
DA32384209 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 48443000-5 16.01.2023 15,600
mentenanta lunara saft-e dataflows
DA32377519 COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 48443000-5 13.01.2023 25,000
pachete software pentru contabilitate
DA29711930 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 72261000-2 03.01.2022 7,059
servicii de asistenta pentru software
DA27840621 REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 72212900-8 23.04.2021 7,300
achizitie dezvoltare software plati online
DA27840625 REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 72415000-2 23.04.2021 1,280
achizitie servicii
DA26134770 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 30211400-5 14.08.2020 8,400
instalaresi configurare retea-server baze de date

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106326 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72267000-4 26.06.2023 128,740
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucrare automata sisdata
CAN1079183 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72267000-4 17.05.2022 147,036
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucrare automata sisdata
CAN1056921 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72267000-4 02.06.2021 101,196
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucrare automata sisdata
CAN1034328 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72253000-3 22.05.2020 103,000
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucrare automata sisdata
CAN1028958 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72253000-3 11.02.2020 17,100
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucrare automata sisdata
CAN1017469 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72253000-3 19.06.2019 79,249
servicii de mentenanta si asistenta tehnica pentru sistemul informatic de prelucarare automata sisdata
CAN1000193 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72253000-3 27.04.2018 70,242
servicii de mentenanta si asistenta pentru sistemul informatic de prelucrare automata sisdata.
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/30446405
  • /api/v1/suppliers/30446405/revenue
  • /api/v1/suppliers/30446405/scores
  • /api/v1/suppliers/30446405/benchmarks
  • /api/v1/red-flags/by-supplier/30446405
  • /api/v1/suppliers/30446405/years
  • /api/v1/suppliers/30446405/cpv
  • /api/v1/suppliers/30446405/clients
  • /api/v1/suppliers/30446405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API