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CUI: 34047970 SRL ALBA SAT SEBESEL, COMUNA SASCIORI Flagged by 1 indicators

LA MESENI SRL

Registered: 02.02.2015 1 D, 517668 https://www.lameseni.ro

Total revenue

2.48 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

4,283 purchases

Offline purchases

50,137 RON

69 purchases

Tenders

134,944 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

23.9%

Main client: CAMINUL PENTRU PERSOANE VARSTNICE

National median: 30.2%

Ranked 27,118 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 3 largest CPV groups, out of 3; 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
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 594,138 —— 594,138 23.9% 6.5% 387 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 439,843 —— 439,843 17.7% 11.0% 2,289 2018–2024
SPITALUL MUNICIPAL SEBES CUI: 4331210 237,254 19,784 — 257,038 10.4% 0.3% 535 2018–2026
UM 01760 CUI: 4563325 190,569 17,777 — 208,346 8.4% 3.1% 430 2018–2026
UM 02213 CUI: 4331236 70,621 — 134,944 205,565 8.3% 1.3% 61 2022–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 200,610 —— 200,610 8.1% 1.4% 92 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 191,308 —— 191,308 7.7% 5.4% 11 2022–2025
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 166,463 12,576 — 179,039 7.2% 4.0% 213 2019–2026
UM 01585 CUI: 4563260 91,511 —— 91,511 3.7% 2.4% 104 2018–2026
LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 53,628 —— 53,628 2.2% 1.9% 2 2018–2019
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 52,495 —— 52,495 2.1% 1.4% 221 2018–2026
LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 7,606 —— 7,606 0.3% 0.2% 3 2018–2019
LICEUL TEHNOLOGIC SEBES CUI: 7796350 1,034 —— 1,034 0.0% 0.0% 5 2026

1-13 of 13 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
DA41291389 UM 01585 CUI: 4563260 15130000-8 30.09.2026 564
produse din carne
DA41286334 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15130000-8 29.09.2026 2,917
produse din carne
DA41276209 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15130000-8 28.09.2026 1,324
pachet colegiul nat.lucian blaga sebes
DA41262576 UM 01760 CUI: 4563325 15130000-8 25.09.2026 743
pachet um 01760np
DA41268924 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15130000-8 25.09.2026 235
pachet lts gradinita valea frumoasei
DA41270013 LICEUL TEHNOLOGIC SEBES CUI: 7796350 15130000-8 25.09.2026 84
pachet lts gradinita arini
DA41250494 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15130000-8 23.09.2026 43
produse din carne
DA41247240 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 15130000-8 23.09.2026 793
prep carne porc
DA41234007 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15800000-6 22.09.2026 3,542
mezeluri si carne
DA41229083 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15130000-8 21.09.2026 1,392
pachet colegiul nat.lucian blaga sebes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854866 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15112120-3 15.09.2026 306
pulpa curcan
DAN2850566 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15100000-9 10.09.2026 389
pachet carne si preparate din carne
DAN2789450 SPITALUL MUNICIPAL SEBES CUI: 4331210 15800000-6 25.06.2026 401
produse alimentare
DAN2789447 SPITALUL MUNICIPAL SEBES CUI: 4331210 15800000-6 25.06.2026 385
produse alimentare
DAN2789390 SPITALUL MUNICIPAL SEBES CUI: 4331210 15800000-6 25.06.2026 407
produse alimentare
DAN2786299 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15130000-8 23.06.2026 1,549
pachet carne
DAN2780296 UM 01760 CUI: 4563325 15130000-8 15.06.2026 403
produse din carne la meseni
DAN2772832 SPITALUL MUNICIPAL SEBES CUI: 4331210 15800000-6 05.06.2026 381
produse alimentare
DAN2771197 SPITALUL MUNICIPAL SEBES CUI: 4331210 15800000-6 04.06.2026 394
produse alimentare
DAN2769534 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 15130000-8 02.06.2026 359
pachet carne si preparate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133781 UM 02213 CUI: 4331236 15000000-8 08.06.2026 391,885
furnizare de produse agroalimentare
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/34047970
  • /api/v1/suppliers/34047970/revenue
  • /api/v1/suppliers/34047970/scores
  • /api/v1/suppliers/34047970/benchmarks
  • /api/v1/red-flags/by-supplier/34047970
  • /api/v1/suppliers/34047970/years
  • /api/v1/suppliers/34047970/cpv
  • /api/v1/suppliers/34047970/clients
  • /api/v1/suppliers/34047970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API