SKILL SERVASIG SRL (CUI 33794765) — public contracts and clients

Total revenue

736,275 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

712,630 RON

197 purchases

Offline purchases

23,645 RON

15 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

—

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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	372,966	21,632	—	394,598	53.6%	0.0%	43	2019–2026
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	264,318	—	—	264,318	35.9%	0.2%	113	2018–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	37,037	2,013	—	39,050	5.3%	0.0%	20	2018–2021
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	19,165	—	—	19,165	2.6%	0.0%	10	2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911	6,426	—	—	6,426	0.9%	0.0%	5	2019–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316	6,260	—	—	6,260	0.9%	0.0%	10	2018–2023
SPITALUL CLINIC SFANTA MARIA CUI: 4382558	4,290	—	—	4,290	0.6%	0.0%	6	2020–2023
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	1,868	—	—	1,868	0.3%	0.0%	4	2021–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	300	—	—	300	0.0%	0.0%	1	2018

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41237661	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	71632000-7	23.09.2026	975
Contract object: emitere certificat etalonare metrologica termohigrometru electronic ambient farmacie
DA41237694	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	71632000-7	23.09.2026	590
Contract object: emitere certificate etalonare metrologica pentru termometru digital frigider
DA41195646	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	50730000-1	16.09.2026	1,280
Contract object: reparatie echipament frigorific - dulap profesional bucatarie
DA41085969	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	02.09.2026	4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40945168	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	71632000-7	06.08.2026	438
Contract object: verificare trimestriala calibrare aparatura frigorifica
DA40920735	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	04.08.2026	4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40775827	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	08.07.2026	4,500
Contract object: servicii de reparare si intretinere a grupurilor de refrigerare
DA40611989	SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	50730000-1	11.06.2026	13,650
Contract object: servicii intretinere aparatura frigotehnica
DA40521036	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	29.05.2026	4,500
Contract object: servicii de intretinere, revizii tehnice trimestriale, mentenanta a aparaturii frigorifice
DA40499712	SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	71632000-7	29.05.2026	3,094
Contract object: verificare metrologica si emitere certificat etalonare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2839274	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50433000-9	25.08.2026	1,990
Contract object: verificare calibrare si emitere certificat etalonare termometru digital fischer scientific junbo
DAN2839272	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50433000-9	25.08.2026	2,786
Contract object: verificare calibrare si emitere certificat etalonare termometru digital eti ltd
DAN2839271	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50433000-9	25.08.2026	396
Contract object: verificare calibrare si emitere cerificat etalonare termometru digital hartmann - termoval
DAN2839267	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	71630000-3	25.08.2026	315
Contract object: verificare calibrare si emitere buletine verificare tehnica vitrina frigorifica whirpool
DAN2839265	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	42522000-1	25.08.2026	945
Contract object: ventilator
DAN2839264	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	25.08.2026	4,500
Contract object: service si revizii tehnice ap. frigotehnica
DAN2839262	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	25.08.2026	4,500
Contract object: service si revizii tehnice ap. frigotehnica
DAN2839261	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	25.08.2026	1,525
Contract object: reparatie congelator de mare capacitate magazia de alimente
DAN2839258	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	50730000-1	25.08.2026	3,025
Contract object: reparare si mentenanta grupuri de refrigerare martie 2025
DAN2839255	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	34913000-0	25.08.2026	995
Contract object: programator electronic

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/33794765
/api/v1/suppliers/33794765/revenue
/api/v1/suppliers/33794765/scores
/api/v1/suppliers/33794765/benchmarks
/api/v1/red-flags/by-supplier/33794765
/api/v1/suppliers/33794765/years
/api/v1/suppliers/33794765/cpv
/api/v1/suppliers/33794765/clients
/api/v1/suppliers/33794765/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API