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CUI: 34156498 SRL BACĂU LOC. DARMANESTI, ORAS DARMANESTI

SABITERM IMPEX SRL

Registered: 26.02.2015 TROTUSULUI, 169, 605300 https://www.sabiterm.ro

Total revenue

657,520 RON

14 client authorities · paid between 2022 and 2026

Direct purchases

589,573 RON

60 purchases

Offline purchases

67,947 RON

7 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

35.0%

Main client: UNITATEA MILITARA NR01983

National median: 30.2%

Ranked 16,897 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR01983 CUI: 4353080 230,055 —— 230,055 35.0% 1.1% 13 2022–2024
COMUNA DOFTEANA CUI: 4278116 81,151 44,550 — 125,701 19.1% 0.1% 5 2023–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 49,095 —— 49,095 7.5% 0.2% 1 2026
SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 45,154 —— 45,154 6.9% 0.9% 18 2023–2026
SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 39,750 —— 39,750 6.1% 2.5% 3 2024–2025
SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 39,216 —— 39,216 6.0% 2.6% 4 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 12,649 22,539 — 35,188 5.4% 0.0% 7 2023–2025
SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 22,057 858 — 22,915 3.5% 1.9% 6 2022–2025
UM 02512 BUCURESTI CUI: 4316090 20,592 —— 20,592 3.1% 0.0% 1 2023
COMUNA STRUGARI CUI: 4278086 15,029 —— 15,029 2.3% 0.0% 2 2024
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 11,763 —— 11,763 1.8% 0.0% 2 2025–2026
COMUNA BERESTI-TAZLAU CUI: 4353005 11,203 —— 11,203 1.7% 0.0% 1 2025
COMUNA ASAU CUI: 4277943 10,861 —— 10,861 1.7% 0.0% 2 2022–2025
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 998 —— 998 0.2% 0.0% 2 2024

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
DA41065896 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 44221000-5 27.08.2026 49,095
achizitie tamplarie din pvc, conform adv 1543864
DA40987812 SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 39515440-1 13.08.2026 4,915
lucrari de confectionare si montaj jaluzele verticale
DA39924999 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 44221000-5 03.03.2026 339
ferestre, usi si articole conexe (
DA39880525 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 44221000-5 23.02.2026 1,347
ferestre, usi si articole conexe
DA39675723 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 44221000-5 20.01.2026 4,369
lucrari de intretinere si reparatii la usile sectionale de garaj
DA39317762 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 44221000-5 18.11.2025 7,394
lucrari de intretinere si reparatii la usile sectionale de garaj
DA39267452 COMUNA BERESTI-TAZLAU CUI: 4353005 44221000-5 12.11.2025 11,203
lucrari de intretinere la tamplarie din aluminiu
DA38936803 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 44221000-5 24.09.2025 2,008
ferestre, usi si articole conexe
DA38522423 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 44221000-5 14.07.2025 1,459
ferestre, usi si articole conexe
DA38503311 COMUNA DOFTEANA CUI: 4278116 45421100-5 10.07.2025 6,860
achizitie instalare de usi, ferestre si elemente concexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621677 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 45453000-7 08.12.2025 466
reparatii si reglaje usi
DAN2314846 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44221000-5 18.11.2024 1,320
furnizare fereste pvc cia ungureni
DAN2283798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44221000-5 07.10.2024 9,065
furnizare tamplarie pvc-cia ungureni
DAN2276080 SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 75121000-0 30.09.2024 392
lucrari reparatii tamplarie pvc
DAN2247101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44221200-7 13.08.2024 5,428
servicii furnizare tamplarie pvc-cabr darmanesti
DAN2180870 COMUNA DOFTEANA CUI: 4278116 44617000-8 15.05.2024 44,550
urne de vot
DAN2029393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 44221200-7 24.10.2023 6,726
furnizare si montaj usi pvc la ciapad comanesti
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/34156498
  • /api/v1/suppliers/34156498/revenue
  • /api/v1/suppliers/34156498/scores
  • /api/v1/suppliers/34156498/benchmarks
  • /api/v1/red-flags/by-supplier/34156498
  • /api/v1/suppliers/34156498/years
  • /api/v1/suppliers/34156498/cpv
  • /api/v1/suppliers/34156498/clients
  • /api/v1/suppliers/34156498/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API