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CUI: 39157826 SRL TIMIȘ SAT SACALAZ, COMUNA SACALAZ New company Flagged by 2 indicators

SARA SMART ENGINEERING SRL

Registered: 10.04.2018 PACII, 15, 307370

This supplier won its first public contract 59 days after registration. See the case in indicator #03

Total revenue

4.24 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

4.16 Mn.

434 purchases

Offline purchases

79,635 RON

3 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

49.3%

Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA

National median: 30.2%

Ranked 8,623 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 3
#02 At the ceiling 0
#03 New companies 1
#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 26; the other 14 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 CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 2,087,104 —— 2,087,104 49.3% 0.4% 329 2022–2024
SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 796,712 —— 796,712 18.8% 9.7% 26 2023–2026
COMUNA CARPINIS CUI: 5286800 447,601 —— 447,601 10.6% 0.6% 22 2018–2025
COMUNA CORNEREVA CUI: 3227742 407,449 —— 407,449 9.6% 0.4% 28 2018–2026
COMUNA GIULVAZ CUI: 5313386 134,939 —— 134,939 3.2% 0.3% 1 2021
SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 35,653 79,635 — 115,288 2.7% 10.9% 4 2023–2025
COMUNA SANMIHAIU ROMAN CUI: 5138404 56,150 —— 56,150 1.3% 0.1% 3 2018–2019
COMUNA SACALAZ CUI: 5439113 33,372 —— 33,372 0.8% 0.0% 3 2018–2020
COMUNA SANPETRU MARE CUI: 4483862 30,643 —— 30,643 0.7% 0.1% 2 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 29,830 —— 29,830 0.7% 0.7% 4 2024–2026
COMUNA GOTTLOB CUI: 16573608 29,624 —— 29,624 0.7% 0.1% 5 2018–2019
SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 23,732 —— 23,732 0.6% 0.5% 2 2019
GRADINITA CU PROGRAM PRELUNGIT NR14 TIMISOARA CUI: 29152511 22,740 —— 22,740 0.5% 1.0% 4 2021
COMUNA IECEA MARE CUI: 16517225 9,748 —— 9,748 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 5,919 —— 5,919 0.1% 0.5% 1 2021
COMUNA SACOSU TURCESC CUI: 5481576 4,900 —— 4,900 0.1% 0.0% 1 2019
LICEUL TEORETIC PECIU-NOU CUI: 4638223 500 —— 500 0.0% 0.0% 1 2019

1-17 of 17 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
DA41123299 COMUNA CORNEREVA CUI: 3227742 39715000-7 08.09.2026 34,740
pachet cazan termic
DA40799172 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 45453000-7 13.07.2026 20,217
lucrari de reparatii generale si de renovare
DA40771564 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 50730000-1 08.07.2026 3,600
servicii de reparare si de intretinere a grupurilor de refrigerare
DA40771583 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 39717200-3 08.07.2026 19,890
aparate de aer conditionat
DA40665957 COMUNA CORNEREVA CUI: 3227742 50730000-1 22.06.2026 43,200
igienizare/curatare/dezinfectare aparate aer conditionat
DA40506231 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 45453000-7 02.06.2026 11,789
lucrari de reparatii generale si de renovare
DA40434369 GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 39717200-3 22.05.2026 6,910
pachet+montaj aparat aer conditionat midea inverter 12000 btu
DA40287304 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 45453000-7 05.05.2026 13,014
lucrari de reparatii generale si de renovare (
DA40075632 GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 39717200-3 26.03.2026 4,120
aparate de aer conditionat
DA39043108 SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 45453000-7 10.10.2025 24,590
lucrari de reparatii generale si de renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868566 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 39110000-6 30.09.2026 1,321
fotoliu puf material textil
DAN2868363 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 45450000-6 30.09.2026 38,992
mici lucrari de amenajare
DAN2868218 SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 39160000-1 30.09.2026 39,322
achizitie de mobilier
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/39157826
  • /api/v1/suppliers/39157826/revenue
  • /api/v1/suppliers/39157826/scores
  • /api/v1/suppliers/39157826/benchmarks
  • /api/v1/red-flags/by-supplier/39157826
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/39157826/years
  • /api/v1/suppliers/39157826/cpv
  • /api/v1/suppliers/39157826/clients
  • /api/v1/suppliers/39157826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API