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CUI: 5059998 SRL TULCEA LOC. BABADAG, ORAS BABADAG

SOCOMAT SRL

Registered: 29.11.1993 STR. GRIVITEI, 6, 825100 https://www.socomat.ro

Total revenue

17,166 RON

4 client authorities · paid between 2021 and 2026

Direct purchases

16,731 RON

9 purchases

Offline purchases

435 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

—

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

#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 7 largest CPV groups, out of 7; 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
SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 9,549 —— 9,549 55.6% 2.8% 8 2023–2024
ORASUL BABADAG CUI: 4508533 7,182 —— 7,182 41.8% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 360 — 360 2.1% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 — 75 — 75 0.4% 0.0% 1 2021

1-4 of 4 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
DA36731852 ORASUL BABADAG CUI: 4508533 44192000-2 17.10.2024 7,182
pachet materiale
DA35545715 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 24910000-6 18.04.2024 252
aracet
DA35533341 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 39224300-1 17.04.2024 664
var,aracet,cozi de matura
DA34878717 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 44521210-3 22.01.2024 344
lacat,ulei,manusi
DA34872140 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 44800000-8 19.01.2024 3,126
vopsea pitura alba 15kg,vopsea neomark alba 30kg,aracet
DA34670328 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 44810000-1 13.12.2023 1,504
vopsea neomark alba 30kg
DA34447427 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 44832200-3 08.11.2023 1,046
diluant neomark d850 5l ,vopsea neomark alba 30kg
DA33964486 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 44111200-3 11.09.2023 1,916
materiale
DA33727615 SERVICIUL DE GOSPODARIRE LOCALA CUI: 42612641 24910000-6 27.07.2023 697
materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703147 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42418910-1 13.03.2026 360
roaba
DAN1557042 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 09133000-0 29.10.2021 75
incarcat butelie
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/5059998
  • /api/v1/suppliers/5059998/revenue
  • /api/v1/suppliers/5059998/scores
  • /api/v1/suppliers/5059998/benchmarks
  • /api/v1/red-flags/by-supplier/5059998
  • /api/v1/suppliers/5059998/years
  • /api/v1/suppliers/5059998/cpv
  • /api/v1/suppliers/5059998/clients
  • /api/v1/suppliers/5059998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API