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CUI: 30970140 SRL GIURGIU SAT BANEASA, COMUNA BANEASA Flagged by 1 indicators

SYMTERRA SRL

Registered: 17.02.2023 87010 https://www.semplus.ro/

Total revenue

188,388 RON

63 client authorities · paid between 2020 and 2026

Direct purchases

129,941 RON

75 purchases

Offline purchases

28,795 RON

9 purchases

Tenders

29,652 RON

1 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

51.2%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 7,876 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 12 largest CPV groups, out of 20; the other 8 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
PIETE PREST SA CUI: 27289734 66,788 — 29,652 96,440 51.2% 0.2% 4 2020–2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 — 19,000 — 19,000 10.1% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,790 5,496 — 10,286 5.5% 0.0% 4 2020–2023
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 9,255 —— 9,255 4.9% 0.1% 2 2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 5,400 —— 5,400 2.9% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 5,000 —— 5,000 2.7% 0.0% 2 2022–2023
PENITENCIARUL TULCEA CUI: 4321534 4,842 —— 4,842 2.6% 0.0% 1 2025
UNITATEA MILITARA 01912 CUI: 32582462 2,633 —— 2,633 1.4% 0.0% 2 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 300 2,320 — 2,620 1.4% 0.0% 2 2020–2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 2,345 —— 2,345 1.2% 0.0% 2 2021
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 2,200 —— 2,200 1.2% 0.0% 1 2026
COMUNA FULGA CUI: 2845435 2,064 —— 2,064 1.1% 0.0% 1 2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 1,535 —— 1,535 0.8% 0.0% 1 2021
COMUNA OTELENI CUI: 4541009 1,260 —— 1,260 0.7% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,174 —— 1,174 0.6% 0.0% 2 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 1,082 —— 1,082 0.6% 0.0% 1 2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 1,070 —— 1,070 0.6% 0.0% 1 2026
ORAS BUMBESTI - JIU CUI: 4666002 1,068 —— 1,068 0.6% 0.0% 1 2022
MUNICIPIUL HUNEDOARA CUI: 2127028 1,068 —— 1,068 0.6% 0.0% 1 2022
PENITENCIARUL DEVA CUI: 4374660 — 1,017 — 1,017 0.5% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 900 —— 900 0.5% 0.0% 1 2023
COMUNA COSAMBESTI CUI: 4231954 860 —— 860 0.5% 0.0% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 840 —— 840 0.5% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 800 —— 800 0.4% 0.0% 2 2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 765 —— 765 0.4% 0.0% 1 2022

1-25 of 63 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
DA41178930 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33691000-0 16.09.2026 840
furnizare spray antiinsecte pentru um 01511 dej
DA41115627 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 24453000-4 04.09.2026 1,070
erbicid total agrosar 360
DA41028843 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 24400000-8 24.08.2026 2,200
hydrozeo aqua, rezervor natural de apa pentru sol, 50 kg, semplus
DA40884747 UNIVERSITATEA ALICUZA IASI -ACTIVITATE ECONOMICA CUI: 14104370 18140000-2 29.07.2026 744
manusi de protectie ets din latex, tricotate-pachet produse
DA40811043 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 24440000-0 13.07.2026 1,082
full fat de soia (faina de soia), pentru furajarea animalelor, proteina bruta minim 36,33 %,10 kg, s
DA40384424 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 43323000-3 13.05.2026 109
robinet pentru tub de irigatii prin picurare, diametru 16 mm x 16 mm, uzm agro trading
DA40282752 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 03212100-1 29.04.2026 107
conector pentru tub de picurare, diametru 16 mm x 16 mm, poelsan
DA40175947 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 03212100-1 15.04.2026 464
cartofi pentru samanta_ac_ctr.sharda
DA40094690 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 24400000-8 27.03.2026 160
biostimulator organic lichid pentru livezi, power fruits, 1 litru, semplus
DA39532026 PENITENCIARUL TULCEA CUI: 4321534 03212100-1 15.12.2025 4,842
cartofi albi pentru samanta soi anabella clasa a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851325 COMUNA SIEU MAGHERUS CUI: 4426972 98390000-3 10.09.2026 55
furnizare
DAN2048358 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24450000-3 17.11.2023 1,654
cj furnizare produse agrochimice pentru pepiniera
DAN1832682 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 03452000-3 04.01.2023 430
pom ornamental specie tei - 10 buc
DAN1739060 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 16160000-4 16.08.2022 19,000
furnizare ghivece de productie
DAN1684318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 24440000-0 17.05.2022 222
fertilizator universal pentru toate tipurile de culturi vegetale unifert h 10 litri
DAN1385973 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42996100-5 22.12.2020 2,320
pulverizator electric
DAN1341760 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03121100-6 28.09.2020 3,842
flori si bulbi de flori
DAN1309328 ECO URBIS CRAIOVA SRL CUI: 7403230 24410000-1 09.07.2020 255
ingrasamant pentru gazon dubla actiune ( biopon) - 8 saci ( 3kg)x 30.73 lei / sac conf referat 20485/24.06.2020
DAN1253224 PENITENCIARUL DEVA CUI: 4374660 03221210-1 25.03.2020 1,017
fasole samanta maxidor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043944 PIETE PREST SA CUI: 27289734 03121100-6 12.10.2020 29,652
achizitie bulbi flori
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/30970140
  • /api/v1/suppliers/30970140/revenue
  • /api/v1/suppliers/30970140/scores
  • /api/v1/suppliers/30970140/benchmarks
  • /api/v1/red-flags/by-supplier/30970140
  • /api/v1/suppliers/30970140/years
  • /api/v1/suppliers/30970140/cpv
  • /api/v1/suppliers/30970140/clients
  • /api/v1/suppliers/30970140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API