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CUI: 35692966 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS

SAB SYSTEM SRL

Registered: 23.02.2016 TARGU JIU, 6, 77175

Total revenue

761,862 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

506,069 RON

31 purchases

Offline purchases

28,902 RON

8 purchases

Tenders

226,891 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

—

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 2 largest CPV groups, out of 2; 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
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 230,454 26,100 — 256,554 33.7% 4.0% 22 2019–2024
COMUNA STEFANESTII DE JOS CUI: 4420775 — 2,802 226,891 229,693 30.2% 0.1% 2 2018–2023
SCOALA GIMNAZIALA NR1 CUI: 14095159 165,030 —— 165,030 21.7% 2.8% 7 2023–2024
FEDERATIA ROMANA DE BASCHET CUI: 4203857 54,016 —— 54,016 7.1% 0.4% 3 2021
ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA CUI: 21777698 37,815 —— 37,815 5.0% 6.1% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 10,750 —— 10,750 1.4% 0.0% 4 2023–2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 8,004 —— 8,004 1.1% 0.0% 1 2023

1-7 of 7 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
DA39062116 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 60172000-4 13.10.2025 2,250
servicii de transport
DA38101933 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 60172000-4 15.05.2025 4,500
servicii de inchiriere autocar cu sofer
DA36819633 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 60172000-4 01.11.2024 2,000
servicii de inchiriere autocar cu sofer
DA36739911 SCOALA GIMNAZIALA NR1 CUI: 14095159 60172000-4 18.10.2024 1,000
achizitie servicii transport elevi competitie sportiva
DA36580602 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 27.09.2024 4,800
servicii de transport persoane
DA36450407 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 06.09.2024 2,500
servicii de transport persoane
DA36093815 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 08.07.2024 2,000
servicii de transport
DA35837556 SCOALA GIMNAZIALA NR1 CUI: 14095159 60130000-8 29.05.2024 700
achizitie servicii transport elevi competitie sportiva
DA35560642 SCOALA GIMNAZIALA NR1 CUI: 14095159 60172000-4 22.04.2024 62,880
organizare excursie pentru 240 de elevi ciclul gimnazial-stefanestii de jos-bran(servicii complete)
DA35562661 SCOALA GIMNAZIALA NR1 CUI: 14095159 60172000-4 22.04.2024 10,400
organizare excursie cicilul prescolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1939709 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 15.06.2023 4,500
servicii de transport
DAN1535919 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 28.09.2021 4,000
servicii de transport cu sofer
DAN1522151 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 30.08.2021 4,400
servicii de transport persoane
DAN1492199 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60172000-4 02.07.2021 1,200
servicii de transport
DAN1252665 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60171000-7 24.03.2020 4,000
servicii transport
DAN1252608 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60171000-7 24.03.2020 4,000
servicii transport
DAN1251039 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 60171000-7 19.03.2020 4,000
servicii inchiriere automobile transport
DAN1069678 COMUNA STEFANESTII DE JOS CUI: 4420775 60140000-1 07.02.2019 2,802
transport elevi , scoala gimnaziala nr.1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112877 COMUNA STEFANESTII DE JOS CUI: 4420775 79952100-3 03.10.2023 226,891
servicii de organizare a evenimentului ,, pelerinaj la manastirea curtea de arges, jud arges, manastirea dealu si manastirea viforata, jud dambovita, respectiv curtea domneasca si turnu chindiei
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/35692966
  • /api/v1/suppliers/35692966/revenue
  • /api/v1/suppliers/35692966/scores
  • /api/v1/suppliers/35692966/benchmarks
  • /api/v1/red-flags/by-supplier/35692966
  • /api/v1/suppliers/35692966/years
  • /api/v1/suppliers/35692966/cpv
  • /api/v1/suppliers/35692966/clients
  • /api/v1/suppliers/35692966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API