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CUI: 38292212 SRL ARAD LOC. SEBIS, ORAS SEBIS Flagged by 1 indicators

TOMA SEB CONSTRUCT SRL

Registered: 29.09.2017 TEILOR, 27, 315700

Total revenue

8.45 Mn.

12 client authorities · paid between 2018 and 2022

Direct purchases

751,322 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.70 Mn.

7 contracts

Won without competition

11.6%

1 of 7 lots

National rate: 34.3%

Ranked 8,740 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.9%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 16,940 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL ARAD CUI: 3519925 —— 2,952,133 2,952,133 34.9% 0.1% 1 2020
ORAS PECICA CUI: 3519550 —— 1,846,841 1,846,841 21.9% 0.9% 1 2022
ORAS SANTANA CUI: 3520121 —— 1,058,889 1,058,889 12.5% 0.5% 1 2020
COMUNA ARCHIS CUI: 3520172 —— 891,053 891,053 10.5% 6.3% 1 2019
COMUNA SIMAND CUI: 3519356 —— 698,201 698,201 8.3% 1.9% 1 2022
ORAS SEBIS CUI: 3518970 379,392 —— 379,392 4.5% 0.3% 5 2021
COMUNA TARNOVA CUI: 3518890 269,593 —— 269,593 3.2% 0.4% 3 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 252,435 252,435 3.0% 0.0% 2 2018
COMUNA BUTENI CUI: 3518997 48,750 —— 48,750 0.6% 0.1% 1 2019
LICEUL TEORETIC SEBIS CUI: 3518954 20,107 —— 20,107 0.2% 0.4% 1 2022
SCOALA GIMNAZIALA TARNOVA CUI: 29052075 18,480 —— 18,480 0.2% 0.7% 1 2020
COMUNA DEZNA CUI: 3520148 15,000 —— 15,000 0.2% 0.1% 1 2018

1-12 of 12 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
DA30249597 LICEUL TEORETIC SEBIS CUI: 3518954 45453000-7 28.03.2022 20,107
lucrari de reparatii grupuri sanitare
DA29650193 ORAS SEBIS CUI: 3518970 45223300-9 22.12.2021 64,860
lucrari de reparatii parcari zona centrala
DA28330861 ORAS SEBIS CUI: 3518970 45233222-1 07.07.2021 35,199
lucrari de reparatii parcare
DA28092790 ORAS SEBIS CUI: 3518970 45453000-7 02.06.2021 79,832
lucrari de reparatii terase si platforme exterioare centru oras sebis
DA27773331 ORAS SEBIS CUI: 3518970 45453000-7 14.04.2021 100,254
lucrari de reparatii grupuri sanitare
DA27741862 ORAS SEBIS CUI: 3518970 44113120-2 13.04.2021 99,247
lucrari de reparatii pavaje
DA26051169 COMUNA TARNOVA CUI: 3518890 45453000-7 29.07.2020 82,787
lucrari de reparatii pavaj si imprejmuire sediu administrativ tarnova
DA25458903 SCOALA GIMNAZIALA TARNOVA CUI: 29052075 45453000-7 09.04.2020 18,480
lucrari de reparatii hol interior si imprejmuire gradinita chier, scoala gimnaziala tarnova
DA25322995 COMUNA TARNOVA CUI: 3518890 45232400-6 19.03.2020 18,740
executie lucrari de canalizare, construire fosa septica primaria tarnova, com. tarnova, jud.arad
DA25046046 COMUNA TARNOVA CUI: 3518890 45233222-1 13.02.2020 168,066
lucrari de reparatii platforma primaria tarnova, judetul arad

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081744 ORAS PECICA CUI: 3519550 45210000-2 11.01.2023 1,846,841
lucrari de construire centru de zi
SCNA1076702 COMUNA SIMAND CUI: 3519356 45210000-2 28.09.2022 698,201
construire gradinita cu program prelungit, in comuna simand, judetul arad
SCNA1046506 ORAS SANTANA CUI: 3520121 45453000-7 02.12.2020 1,058,889
reabilitare si modernizare scoala generala, corp str. muncii, nr. 56 in orasul santana, judetul arad
CAN1042268 MUNICIPIUL ARAD CUI: 3519925 45000000-7 06.10.2020 8,791,549
lucrari de reabilitarea termica a blocurilor de locuinte din municipiul arad (cererea 1), pe 3 loturi
SCNA1027743 COMUNA ARCHIS CUI: 3520172 45210000-2 21.11.2019 891,053
lucrari de infiintare gradinita p+1 , in localitatea groseni, comuna archis, judetul arad, in cadrul proiectului infiintare si dotare gradinita p+1 in localitatea groseni, comuna archis, judetul arad
SCNA1009467 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 05.12.2018 29,442
reparatii imprejmuire cabana pastravarie
SCNA1009363 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45262690-4 04.12.2018 222,993
reabilitare cabana ruscioara
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/38292212
  • /api/v1/suppliers/38292212/revenue
  • /api/v1/suppliers/38292212/scores
  • /api/v1/suppliers/38292212/benchmarks
  • /api/v1/red-flags/by-supplier/38292212
  • /api/v1/suppliers/38292212/years
  • /api/v1/suppliers/38292212/cpv
  • /api/v1/suppliers/38292212/clients
  • /api/v1/suppliers/38292212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API