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CUI: 43806603 SRL TIMIȘ SAT SAG, COMUNA SAG New company Flagged by 3 indicators

CONS ALMAFAB TM SRL

Registered: 25.02.2021 Registered office: CVII, 35, 307395 Website: https://www.e-licitatie.ro

This supplier won its first public contract 71 days after registration. See the case in indicator #03

Total revenue

1.70 Mn.

1 client authorities · paid between 2021 and 2024

Direct purchases

1.70 Mn.

11 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#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 4 largest CPV groups, out of 4; 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

1-1 of 1 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA35879273 COMUNA BRESTOVAT CUI: 2512554 44313100-8 05.06.2024 195,000
Contract object: lucrari de imprejmuire teren in localitatea lucaret
DA33219455 COMUNA BRESTOVAT CUI: 2512554 45261900-3 10.05.2023 162,000
Contract object: lucrari de reparatii la acoperisul caminului cultural din localitatea tes
DA31813585 COMUNA BRESTOVAT CUI: 2512554 45261900-3 07.11.2022 140,000
Contract object: lucrari de reparatii la acoperisul scolii gimnaziale din localitatea cosarii
DA30587412 COMUNA BRESTOVAT CUI: 2512554 45453000-7 12.05.2022 25,000
Contract object: lucrari de reparatii monument localitatea cosarii, comuna brestovat
DA30587325 COMUNA BRESTOVAT CUI: 2512554 45453000-7 12.05.2022 45,000
Contract object: lucrari de reabilitare gard la sediul primariei comunei brestovat
DA30587199 COMUNA BRESTOVAT CUI: 2512554 45453000-7 12.05.2022 225,000
Contract object: lucrari de modernizare curte si reparatii gard camin cultural loc. brestovat, jud. timis
DA29075295 COMUNA BRESTOVAT CUI: 2512554 39100000-3 21.10.2021 13,000
Contract object: achizitionare dotari pentru sala de sedinte din localitatea cosarii
DA29058678 COMUNA BRESTOVAT CUI: 2512554 45260000-7 20.10.2021 275,000
Contract object: reabilitare cladire sediu primarie comuna brestovat
DA28556345 COMUNA BRESTOVAT CUI: 2512554 45453000-7 12.08.2021 440,000
Contract object: modernizare camin cultural loc. brestovat
DA27914357 COMUNA BRESTOVAT CUI: 2512554 45223300-9 07.05.2021 25,300
Contract object: lucrari de realizare parcare pavata scoala gimnaziala cosarii, comuna brestovat
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/43806603
  • /api/v1/suppliers/43806603/revenue
  • /api/v1/suppliers/43806603/scores
  • /api/v1/suppliers/43806603/benchmarks
  • /api/v1/red-flags/by-supplier/43806603
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43806603/years
  • /api/v1/suppliers/43806603/cpv
  • /api/v1/suppliers/43806603/clients
  • /api/v1/suppliers/43806603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API