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CUI: 39514066 II BIHOR SAT SISTEREA, COMUNA CETARIU

NAGY I STEFAN IOAN INTREPRINDERE INDIVIDUALA

Registered: 20.06.2018 SISTEREA, 312, 417168

Total revenue

1.45 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

73 purchases

Offline purchases

46,598 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

63.7%

Main client: COMUNA SACADAT

National median: 30.2%

Ranked 4,159 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 12 largest CPV groups, out of 15; the other 3 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
COMUNA SACADAT CUI: 4784296 879,153 45,236 — 924,389 63.7% 2.3% 23 2021–2026
COMUNA POPESTI CUI: 5398340 110,790 —— 110,790 7.6% 0.1% 6 2019–2026
APA CANAL NORD VEST SA CUI: 27221372 61,138 —— 61,138 4.2% 0.1% 6 2018–2023
COMUNA CETARIU CUI: 4390518 60,018 —— 60,018 4.1% 0.3% 5 2018–2025
COMUNA ONCESTI CUI: 16405078 51,110 —— 51,110 3.5% 0.2% 2 2023–2024
ORASUL NUCET CUI: 4687200 40,010 1,320 — 41,330 2.9% 0.1% 4 2022–2025
COMUNA REMETEA CUI: 4577223 37,910 —— 37,910 2.6% 0.1% 5 2020–2022
COMUNA ASUAJU DE SUS CUI: 3627269 36,600 —— 36,600 2.5% 0.1% 5 2019–2020
COMUNA SOIMI CUI: 4454972 32,604 —— 32,604 2.3% 0.1% 5 2022–2025
COMUNA SALACEA CUI: 4784300 22,550 —— 22,550 1.6% 0.0% 2 2019–2020
SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 18,800 —— 18,800 1.3% 2.3% 2 2026
COMUNA LUGASU DE JOS CUI: 4411300 13,660 —— 13,660 0.9% 0.0% 2 2020
COMUNA COPACEL CUI: 4883974 12,760 —— 12,760 0.9% 0.0% 1 2025
COMUNA HUSASAU DE TINCA CUI: 4349020 8,400 —— 8,400 0.6% 0.0% 2 2018–2020
COMUNA BRATCA CUI: 4738400 5,462 —— 5,462 0.4% 0.0% 1 2021
COMUNA VIISOARA CUI: 4784229 4,000 —— 4,000 0.3% 0.0% 1 2021
APA CANAL BORS SRL CUI: 44277063 3,500 —— 3,500 0.2% 0.2% 1 2026
COMUNA SALSIG CUI: 3627773 2,450 —— 2,450 0.2% 0.0% 1 2019
COMUNA PEREGU MARE CUI: 3519569 2,000 —— 2,000 0.1% 0.0% 1 2018
COMUNA BOROD CUI: 4687250 1,700 —— 1,700 0.1% 0.0% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 35 — 35 0.0% 0.0% 1 2024
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 7 — 7 0.0% 0.0% 1 2018

1-22 of 22 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
DA40894966 SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 50510000-3 30.07.2026 4,700
reparatii statie pompare suplacu de barcau
DA40278531 COMUNA SACADAT CUI: 4784296 90400000-1 04.05.2026 66,000
intretinere si reparatii sistem de canalizare si statia de epurare a comunei sacadat
DA39907318 SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 50510000-3 27.02.2026 14,100
serviciilor de reparare si reabilitare statii de pompare
DA39877713 APA CANAL BORS SRL CUI: 44277063 42122130-0 23.02.2026 3,500
reparatii pompe
DA39875815 COMUNA SACADAT CUI: 4784296 98300000-6 23.02.2026 102,000
servicii de intretinere si reparatii statii de tratare a apei in comuna sacadat
DA39688491 COMUNA SACADAT CUI: 4784296 90640000-5 22.01.2026 3,600
servicii desfundat canalizare sacadat si sabolciu
DA39632081 COMUNA POPESTI CUI: 5398340 31121110-4 13.01.2026 4,200
convertizor 3kw
DA39456872 COMUNA COPACEL CUI: 4883974 42122230-1 08.12.2025 12,760
reabilitare sistem dezinfectie apa
DA39295544 COMUNA CETARIU CUI: 4390518 42122230-1 17.11.2025 4,300
furnizare pompa dozare hipoclorit
DA38676400 COMUNA SACADAT CUI: 4784296 98000000-3 12.08.2025 16,006
lucrari pentru bransamente la reteaua de apa si canalizare a comunei sacadat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864174 COMUNA SACADAT CUI: 4784296 45332400-7 25.09.2026 45,236
lucrari de reparatii la un tronson de canalizare din localitatea sabolciu
DAN2585159 ORASUL NUCET CUI: 4687200 45317000-2 22.10.2025 120
reparatii spatiu partie
DAN2582970 ORASUL NUCET CUI: 4687200 50000000-5 21.10.2025 1,200
reparatii buldoexcavatopr
DAN2212573 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44520000-1 01.07.2024 35
chei yale 2 buc
DAN1040392 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 44522200-7 11.12.2018 7
servicii multiplicare cheie
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/39514066
  • /api/v1/suppliers/39514066/revenue
  • /api/v1/suppliers/39514066/scores
  • /api/v1/suppliers/39514066/benchmarks
  • /api/v1/red-flags/by-supplier/39514066
  • /api/v1/suppliers/39514066/years
  • /api/v1/suppliers/39514066/cpv
  • /api/v1/suppliers/39514066/clients
  • /api/v1/suppliers/39514066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API