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CUI: 37494604 SRL DÂMBOVIȚA SAT SPERIETENI, COMUNA GURA SUTII Flagged by 2 indicators

SALOPETE SARA PROTECT SRL

Registered: 03.05.2017 526

Total revenue

2.18 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.00 Mn.

183 purchases

Offline purchases

181,861 RON

8 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

29.9%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 21,247 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 12; 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
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 651,800 —— 651,800 29.9% 0.0% 15 2021–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 644,272 —— 644,272 29.5% 0.3% 78 2018–2024
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 182,895 —— 182,895 8.4% 0.5% 13 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 166,558 2,465 — 169,023 7.8% 0.2% 23 2022–2026
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 129,270 — 129,270 5.9% 0.0% 5 2022–2024
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 80,900 23,700 — 104,600 4.8% 0.0% 6 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 55,500 —— 55,500 2.5% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 43,650 —— 43,650 2.0% 0.0% 1 2026
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 33,310 —— 33,310 1.5% 0.0% 3 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 26,426 — 26,426 1.2% 0.0% 1 2025
MUNICIPIUL BISTRITA CUI: 4347569 26,000 —— 26,000 1.2% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 25,626 —— 25,626 1.2% 0.1% 12 2021–2023
CLP ECOSERV SRL CUI: 29167911 16,289 —— 16,289 0.8% 0.2% 5 2021–2022
ECOAQUA SA CUI: 16730672 12,518 —— 12,518 0.6% 0.0% 1 2024
LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 12,080 —— 12,080 0.6% 0.6% 2 2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 9,795 —— 9,795 0.5% 0.0% 2 2021
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 7,800 —— 7,800 0.4% 0.0% 2 2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 5,960 —— 5,960 0.3% 0.0% 2 2020–2021
SPITALUL MUNICIPAL GHERLA CUI: 4546995 5,195 —— 5,195 0.2% 0.0% 4 2021–2022
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 4,400 —— 4,400 0.2% 0.0% 1 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 3,600 —— 3,600 0.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 3,480 —— 3,480 0.2% 0.0% 1 2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 2,807 —— 2,807 0.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 2,050 —— 2,050 0.1% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 615 —— 615 0.0% 0.0% 1 2024

1-25 of 31 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
DA41240576 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39512000-4 23.09.2026 16,800
lenjerie pat
DA41021104 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18113000-4 20.08.2026 460
echipament pentru personalul medical
DA41016526 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18222000-1 19.08.2026 624
costum salopeta pantalon cu piptar doc
DA41016681 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18318300-4 19.08.2026 6,960
pijamale dama/barbati
DA40841422 SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 39518000-6 20.07.2026 40,250
lenjerie si campuri operatie
DA40698005 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18110000-3 25.06.2026 20,240
echipament pentru personalul medical
DA40510535 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18114000-1 28.05.2026 539
haine de serciviu
DA40511049 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18222000-1 28.05.2026 2,314
costum bucatar
DA40259919 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 18318300-4 28.04.2026 6,960
pijama dama/barbati
DA39901814 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 39297000-0 26.02.2026 43,650
protectie saltea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2640166 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39518200-8 23.12.2025 23,700
produse necesare activitatii din cadrul spitalului
DAN2555287 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18143000-3 24.09.2025 26,426
salopete doc inscriptionate
DAN2288118 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 39518000-6 10.10.2024 2,465
lenjerie pentru pat
DAN2177686 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 10.05.2024 27,800
camp chirurgical 50/45 cm
DAN1943117 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 20.06.2023 36,835
camp chirurgical 50/45 cm
DAN1943013 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 20.06.2023 36,835
camp chirurgical 50/45 cm
DAN1870394 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 28.02.2023 13,900
camp chirurgical 50/45 cm
DAN1807625 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 39518000-6 07.12.2022 13,900
camp chirurgical 50/45 cm
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/37494604
  • /api/v1/suppliers/37494604/revenue
  • /api/v1/suppliers/37494604/scores
  • /api/v1/suppliers/37494604/benchmarks
  • /api/v1/red-flags/by-supplier/37494604
  • /api/v1/suppliers/37494604/years
  • /api/v1/suppliers/37494604/cpv
  • /api/v1/suppliers/37494604/clients
  • /api/v1/suppliers/37494604/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API