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CUI: 30653141 SRL TIMIȘ SAT SAG, COMUNA SAG

EXCLUSIV ADVERTISING & STAMPS SRL

Registered: 12.09.2012 XXII, 64, 307395

Total revenue

326,861 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

325,001 RON

140 purchases

Offline purchases

1,860 RON

5 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

42.8%

Main client: COMUNA SAG

National median: 30.2%

Ranked 11,822 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 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 12 largest CPV groups, out of 18; the other 6 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
COMUNA SAG CUI: 2506200 139,734 —— 139,734 42.8% 0.2% 67 2018–2025
COMUNA PECIU NOU CUI: 4358207 26,660 —— 26,660 8.2% 0.0% 9 2018–2022
COMUNA GIROC CUI: 5390613 24,820 —— 24,820 7.6% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,118 —— 22,118 6.8% 0.0% 17 2018–2022
COMUNA SANMIHAIU ROMAN CUI: 5138404 20,630 —— 20,630 6.3% 0.0% 2 2018–2019
SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 16,200 —— 16,200 5.0% 0.5% 13 2018–2025
CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 14,020 —— 14,020 4.3% 2.3% 2 2023
ASOCIATIA TIMISOARA 2023 - CAPITALA EUROPEANA A CULTURII CUI: 29217769 13,585 —— 13,585 4.2% 0.3% 4 2019–2020
COMUNA JEBEL CUI: 5238993 11,400 —— 11,400 3.5% 0.0% 4 2022–2025
COMUNA LIVEZILE CUI: 20568677 7,085 —— 7,085 2.2% 0.0% 2 2021–2023
COMUNA TORMAC CUI: 4483790 5,850 —— 5,850 1.8% 0.0% 3 2024
COMUNA CENEI CUI: 5286753 5,834 —— 5,834 1.8% 0.0% 2 2022–2023
COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 4,610 —— 4,610 1.4% 0.1% 2 2021
SPITALUL ORASENESC DETA CUI: 2503408 3,400 —— 3,400 1.0% 0.0% 1 2020
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 2,296 —— 2,296 0.7% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 1,534 —— 1,534 0.5% 0.0% 3 2019–2021
SCOALA GIMNAZIALA MORAVITA CUI: 29100458 1,520 —— 1,520 0.5% 0.7% 1 2019
COMUNA GIERA CUI: 4483684 1,450 —— 1,450 0.4% 0.0% 1 2022
LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 — 1,039 — 1,039 0.3% 0.0% 1 2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 984 —— 984 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 831 —— 831 0.3% 0.1% 3 2018–2022
COMUNA PADURENI CUI: 16414785 — 821 — 821 0.3% 0.0% 4 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NR2 TIMISOARA CUI: 29152503 440 —— 440 0.1% 0.0% 1 2022

1-23 of 23 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
DA39380981 COMUNA SAG CUI: 2506200 35821000-5 26.11.2025 3,050
furnizare materiale: 1 decembrie-ziua nationala a romaniei
DA38833486 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 31523000-8 09.09.2025 2,125
caseta luminoasa
DA38833509 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 31523200-0 09.09.2025 670
panou publicitar
DA38500970 COMUNA SAG CUI: 2506200 18331000-8 11.07.2025 1,224
tricou polo personalizat-svsu, comuna sag
DA38510695 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 79800000-2 11.07.2025 370
personalizare tricouri
DA38322131 COMUNA SAG CUI: 2506200 39298700-4 13.06.2025 670
pachet plachete aniversare si diplome, comuna sag
DA38316397 COMUNA SAG CUI: 2506200 35821000-5 12.06.2025 220
set drapele
DA38316416 COMUNA SAG CUI: 2506200 35821000-5 12.06.2025 480
pachet steaguri si autocolant sala de sport, comuna sag
DA38316421 COMUNA SAG CUI: 2506200 34992200-9 12.06.2025 420
pachet indicatoare rutiere, comuna sag, jud. timis
DA38264891 COMUNA JEBEL CUI: 5238993 35821000-5 04.06.2025 4,400
steaguri (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2323475 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 35821000-5 28.11.2024 1,039
furnizare steaguri pentru liceul teoretic david voniga giroc
DAN2174713 COMUNA PADURENI CUI: 16414785 35261000-1 07.05.2024 385
afise publicitare zilele comunei padureni
DAN1919210 COMUNA PADURENI CUI: 16414785 79341000-6 10.05.2023 198
afise a3
DAN1728797 COMUNA PADURENI CUI: 16414785 30192153-8 26.07.2022 18
tusiera stampila
DAN1563957 COMUNA PADURENI CUI: 16414785 35261000-1 10.11.2021 220
afis publicitar
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/30653141
  • /api/v1/suppliers/30653141/revenue
  • /api/v1/suppliers/30653141/scores
  • /api/v1/suppliers/30653141/benchmarks
  • /api/v1/red-flags/by-supplier/30653141
  • /api/v1/suppliers/30653141/years
  • /api/v1/suppliers/30653141/cpv
  • /api/v1/suppliers/30653141/clients
  • /api/v1/suppliers/30653141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API