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CUI: 38723013 SRL MUREȘ SAT RUSII-MUNTI, COMUNA RUSII-MUNTI

SIGFENSTER SRL

Registered: 19.01.2018 RUSII-MUNTI, 9, 547505

Total revenue

1.47 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

1.32 Mn.

32 purchases

Offline purchases

152,265 RON

5 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

38.5%

Main client: UNITATEA MILITARA NR0965 FOCSANI

National median: 30.2%

Ranked 14,409 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 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
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 565,441 —— 565,441 38.5% 6.5% 7 2024–2026
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 180,919 2,869 — 183,788 12.5% 0.3% 3 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 171,000 —— 171,000 11.7% 0.1% 1 2024
JUDETUL HARGHITA CUI: 4245763 — 123,186 — 123,186 8.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 110,550 —— 110,550 7.5% 0.1% 1 2020
UM01232 CUI: 4411254 91,891 730 — 92,621 6.3% 1.4% 5 2020–2022
COMUNA RUSII - MUNTI CUI: 4728156 81,125 —— 81,125 5.5% 0.2% 6 2020–2024
PENITENCIARUL BOTOSANI CUI: 3503538 41,995 —— 41,995 2.9% 0.1% 1 2023
JUDETUL VASLUI CUI: 3394171 — 25,000 — 25,000 1.7% 0.0% 1 2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 15,550 —— 15,550 1.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 15,097 —— 15,097 1.0% 0.0% 2 2021
UNITATEA MILITARA 01714 CUI: 4317975 14,936 —— 14,936 1.0% 0.0% 2 2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 12,487 —— 12,487 0.9% 0.0% 2 2020
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 10,398 —— 10,398 0.7% 0.1% 1 2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 4,390 —— 4,390 0.3% 0.0% 2 2021
UM 01119 CUI: 13844907 — 480 — 480 0.0% 0.0% 1 2022

1-16 of 16 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
DA39695837 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 44221000-5 22.01.2026 5,150
fereastra vizitare pod si usa cu scara acces pod
DA38426515 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45421000-4 01.07.2025 6,095
usa vizitare hidrant
DA38015217 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 50711000-2 02.05.2025 182,383
lucrari de reparatii luminator la pavilionul - sediul inspectoratului de jandarmi judetean vrancea
DA36200783 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 45421000-4 26.07.2024 171,000
reparatii tamplarie pvc cladire atelier interventii s.g.a hunedoara
DA35841832 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45421130-4 30.05.2024 42,042
perete cortina
DA35685283 COMUNA RUSII - MUNTI CUI: 4728156 45421130-4 10.05.2024 26,922
lucrari de intretinere si refacere tamplarie camin cultural maioresti
DA35512654 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45421130-4 15.04.2024 42,042
perete cortina
DA35256739 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45421100-5 14.03.2024 89,750
lucrari de reparatii si inlocuire tamplarie aluminiu(perete cortina) si reparatii glafuri si spaleti
DA35079048 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 45421100-5 21.02.2024 197,979
lucrari de reparatii si inlocuire tamplarie aluminiu(perete cortina) si reparatii glafuri si spaleti
DA33010227 PENITENCIARUL BOTOSANI CUI: 3503538 45421000-4 11.04.2023 41,995
furnizare tamplarie pvc cu montaj inclus

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2216983 JUDETUL HARGHITA CUI: 4245763 45453000-7 03.07.2024 123,186
schimbare geamuri in geamuri termopan la cladirea spitalului policlinic balan, partea policlinica
DAN1855480 UM01232 CUI: 4411254 44221000-5 02.02.2023 730
ferestre, usi si articole conexe
DAN1767143 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45421000-4 05.10.2022 2,869
lucrari de tamplarie pvc
DAN1742214 UM 01119 CUI: 13844907 39561200-4 23.08.2022 480
plasa impotriva insectelor
DAN1472223 JUDETUL VASLUI CUI: 3394171 71550000-8 25.05.2021 25,000
servicii de intretinere si reparatii elemente de feronerie
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/38723013
  • /api/v1/suppliers/38723013/revenue
  • /api/v1/suppliers/38723013/scores
  • /api/v1/suppliers/38723013/benchmarks
  • /api/v1/red-flags/by-supplier/38723013
  • /api/v1/suppliers/38723013/years
  • /api/v1/suppliers/38723013/cpv
  • /api/v1/suppliers/38723013/clients
  • /api/v1/suppliers/38723013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API