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CUI: 33629601 SRL ARAD SAT SAVARSIN, COMUNA SAVARSIN

INFOCOR DATA MANAGEMENT SRL

Registered: 26.09.2014 PROFESOR CORNEL STANCIU, 2

Total revenue

897,900 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

840,900 RON

37 purchases

Offline purchases

57,000 RON

9 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

36.3%

Main client: COMUNA GHIOROC

National median: 30.2%

Ranked 15,956 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 5 largest CPV groups, out of 5; 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
COMUNA GHIOROC CUI: 3520237 312,000 14,000 — 326,000 36.3% 0.4% 11 2019–2026
COMUNA PEREGU MARE CUI: 3519569 201,900 —— 201,900 22.5% 1.0% 8 2019–2026
LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 130,800 —— 130,800 14.6% 3.2% 8 2018–2023
COMUNA BARZAVA CUI: 3519135 53,200 —— 53,200 5.9% 0.1% 2 2022
COMUNA BIRCHIS CUI: 3519127 33,600 —— 33,600 3.7% 0.2% 1 2019
SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 33,200 —— 33,200 3.7% 0.5% 2 2022
COMUNA SAVIRSIN CUI: 3519178 — 25,000 — 25,000 2.8% 0.1% 5 2020–2022
COMUNA SICULA CUI: 3519046 24,000 —— 24,000 2.7% 0.0% 1 2019
COMUNA CRICIOVA CUI: 4357937 20,000 —— 20,000 2.2% 0.1% 1 2022
COMUNA SEMLAC CUI: 3518830 18,000 —— 18,000 2.0% 0.1% 1 2019
COMUNA SEITIN CUI: 3518849 — 18,000 — 18,000 2.0% 0.1% 2 2021–2023
COMUNA FELNAC CUI: 3519518 10,500 —— 10,500 1.2% 0.0% 1 2019
LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 2,100 —— 2,100 0.2% 0.1% 2 2018
SCOALA GIMNAZIALA IRATOSU CUI: 29011865 1,600 —— 1,600 0.2% 0.2% 1 2018

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
DA40317013 COMUNA GHIOROC CUI: 3520237 72310000-1 07.05.2026 28,000
achizitionare servicii de procesare date
DA39671142 COMUNA PEREGU MARE CUI: 3519569 72310000-1 20.01.2026 9,900
prelucrare informatica date si asistenta forexebug
DA38129574 COMUNA PEREGU MARE CUI: 3519569 72310000-1 20.05.2025 26,400
prelucrare informatica date si asistenta forexebug
DA37337736 COMUNA GHIOROC CUI: 3520237 72310000-1 22.01.2025 42,000
achizitionare servicii de procesare date ( forexbug )
DA34807184 COMUNA GHIOROC CUI: 3520237 72310000-1 10.01.2024 42,000
achizitionare servicii de prelucrare date si asistenta forexebug
DA33064976 COMUNA PEREGU MARE CUI: 3519569 72310000-1 21.04.2023 36,000
prelucrare informatica date si asistenta forexebug comuna
DA32407785 LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 72310000-1 19.01.2023 30,000
achizitionare servicii de procesare de date (forexebug)
DA32396731 COMUNA GHIOROC CUI: 3520237 72310000-1 19.01.2023 42,000
achizitionare servicii de procesare de date
DA31453946 COMUNA BARZAVA CUI: 3519135 79211000-6 22.09.2022 3,200
servicii de contabilitate
DA31454034 SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 79211000-6 22.09.2022 3,200
servicii de contabilitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2723469 COMUNA GHIOROC CUI: 3520237 72310000-1 03.04.2026 3,500
achizitionare servicii de procesare date ( forexbug ), conform act aditional nr.2 / 2353/30.03.2026
DAN2662596 COMUNA GHIOROC CUI: 3520237 72310000-1 21.01.2026 10,500
achizitionare servicii de prelucrare date contabile, conform act aditional nr. 1 / 9271 / 31.12.2025, pentru o perioada de 3 luni cu o valoare unitara de 3500 de lei fara tva / luna
DAN2009806 COMUNA SEITIN CUI: 3518849 72500000-0 29.09.2023 6,000
servicii informatice perioada trimestrul i si ii 2023.
DAN1922818 COMUNA SEITIN CUI: 3518849 72500000-0 16.05.2023 12,000
servicii informatice, perioada ianuarie-decembrie 2021.
DAN1685301 COMUNA SAVIRSIN CUI: 3519178 98300000-6 18.05.2022 1,500
prestari servicii
DAN1589581 COMUNA SAVIRSIN CUI: 3519178 98300000-6 22.12.2021 4,500
prestari servicii
DAN1530918 COMUNA SAVIRSIN CUI: 3519178 98300000-6 17.09.2021 6,000
prestari servicii
DAN1438726 COMUNA SAVIRSIN CUI: 3519178 98300000-6 26.03.2021 3,000
prestari servicii
DAN1394286 COMUNA SAVIRSIN CUI: 3519178 30211400-5 31.12.2020 10,000
servicii informatice
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/33629601
  • /api/v1/suppliers/33629601/revenue
  • /api/v1/suppliers/33629601/scores
  • /api/v1/suppliers/33629601/benchmarks
  • /api/v1/red-flags/by-supplier/33629601
  • /api/v1/suppliers/33629601/years
  • /api/v1/suppliers/33629601/cpv
  • /api/v1/suppliers/33629601/clients
  • /api/v1/suppliers/33629601/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API