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CUI: 47277394 SRL TIMIȘ SAT SANANDREI, COMUNA SANANDREI New company Flagged by 2 indicators

SKY UNLIMITED SRL

Registered: 07.12.2022 LILIACULUI, 8 https://www.skyunlimited.ro

This supplier won its first public contract 14 days after registration. See the case in indicator #03

Total revenue

2.11 Mn.

19 client authorities · paid between 2022 and 2025

Direct purchases

2.05 Mn.

29 purchases

Offline purchases

55,348 RON

2 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

15.0%

Main client: ORAS PECICA

National median: 30.2%

Ranked 35,818 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 3
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS PECICA CUI: 3519550 317,078 —— 317,078 15.0% 0.2% 2 2022–2023
COMUNA DUDESTII VECHI CUI: 4483919 285,000 —— 285,000 13.5% 0.2% 3 2023–2024
MUNICIPIUL LUGOJ CUI: 4527381 260,000 —— 260,000 12.3% 0.1% 1 2025
ORASUL FAGET CUI: 2509958 260,000 —— 260,000 12.3% 0.3% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 148,600 —— 148,600 7.0% 0.5% 1 2023
ORASUL BUZIAS CUI: 2502534 96,000 —— 96,000 4.6% 0.1% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 80,100 —— 80,100 3.8% 0.6% 1 2024
COMUNA BOLDUR CUI: 4357945 41,512 27,674 — 69,186 3.3% 0.2% 2 2023
COMUNA JAMU MARE CUI: 4483676 69,186 —— 69,186 3.3% 0.2% 2 2023
COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 69,186 —— 69,186 3.3% 0.2% 2 2023
COMUNA BUCOVAT CUI: 23070129 69,186 —— 69,186 3.3% 0.2% 2 2022–2023
COMUNA POJEJENA CUI: 3227572 69,186 —— 69,186 3.3% 0.3% 2 2022–2023
COMUNA NITCHIDORF CUI: 4357821 69,186 —— 69,186 3.3% 0.1% 2 2023
COMUNA MORAVITA CUI: 4358193 62,570 —— 62,570 3.0% 0.1% 2 2023
COMUNA CARPINIS CUI: 5286800 62,570 —— 62,570 3.0% 0.1% 2 2022–2023
COMUNA TRAIAN VUIA CUI: 4357848 62,570 —— 62,570 3.0% 0.2% 2 2022–2023
COMUNA DAROVA CUI: 4483820 — 27,674 — 27,674 1.3% 0.1% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 17,000 —— 17,000 0.8% 0.1% 1 2025
COMUNA PIETROASA CUI: 4483838 15,567 —— 15,567 0.7% 0.1% 1 2023

1-19 of 19 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
DA38472834 MUNICIPIUL LUGOJ CUI: 4527381 71241000-9 04.07.2025 260,000
documentatii tehnice sistem de monitorizare si siguranta spatiului public
DA37585560 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 79418000-7 05.03.2025 17,000
servicii de consultanta saj - caras severin
DA36126395 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 71242000-6 15.07.2024 80,100
management de proiect digitalizare saj - braila
DA35717147 COMUNA DUDESTII VECHI CUI: 4483919 79418000-7 15.05.2024 25,000
servicii de consultanta in achizitii publice, sectiunea proceduri simplificate pt uat dudestii vechi
DA34464497 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 71242000-6 09.11.2023 148,600
management de proiect digitalizare saj - ms
DA34339226 COMUNA CARPINIS CUI: 5286800 71241000-9 25.10.2023 34,896
achizitionare servicii de sf, proiectare, asistenta pentru afm
DA34315685 COMUNA MORAVITA CUI: 4358193 71241000-9 23.10.2023 34,896
servicii de intocmire sf, pt si asistenta tehnica din partea proiectantului pentru uat moravita
DA34315620 COMUNA TRAIAN VUIA CUI: 4357848 71241000-9 23.10.2023 34,896
servicii de intocmire sf, pt si asistenta tehnica din partea proiectantului pentru uat traian vuia
DA34227248 COMUNA BOLDUR CUI: 4357945 79314000-8 17.10.2023 41,512
s.f. si asistenta tehnica-dezv infrastructurii de reincarcare pt vehicule electrice si/sau plug-in
DA34241724 ORASUL BUZIAS CUI: 2502534 71241000-9 17.10.2023 96,000
servicii elaborare sf/dali

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934682 COMUNA DAROVA CUI: 4483820 79418000-7 08.06.2023 27,674
servicii de consultanta in vederea elaborarii cererii de finantare pentru proiectul - dezvoltarea infrastructurii de reincarcare pentru vehicule electrice si/sau hibrid plug-in in localitati, prin instalarea de statii de reincarcare cu putere normala in com. darova, jud. timis
DAN1865816 COMUNA BOLDUR CUI: 4357945 79411000-8 21.02.2023 27,674
servicii de consultanta in vederea elaborarii cererii de finantare pentru proiectul - dezvoltarea infrastructurii de reincarcare pentru vehicule electrice si/sau hibrid plug-in in localitati, prin instalarea de statii de reincarcare cu putere normala in com. boldur, jud. timis
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/47277394
  • /api/v1/suppliers/47277394/revenue
  • /api/v1/suppliers/47277394/scores
  • /api/v1/suppliers/47277394/benchmarks
  • /api/v1/red-flags/by-supplier/47277394
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47277394/years
  • /api/v1/suppliers/47277394/cpv
  • /api/v1/suppliers/47277394/clients
  • /api/v1/suppliers/47277394/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API