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CUI: 5740921 SRL HUNEDOARA SAT SOIMUS, COMUNA SOIMUS Flagged by 3 indicators

SIGISMUND COM SRL

Registered: 22.04.1994 SOIMUS, 337450 https://www.sigismund-com.ro

Total revenue

53.82 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

10.39 Mn.

1,592 purchases

Offline purchases

525,412 RON

25 purchases

Tenders

42.90 Mn.

757 contracts

Won without competition

23.1%

15 of 230 lots

National rate: 34.3%

Ranked 7,291 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.9%

Main client: SANATORIUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 33,335 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 12
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 0
#10 Concentration 1

#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 16; the other 4 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
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 —— 9,606,233 9,606,233 17.9% 40.4% 29 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 626,049 24,915 4,381,111 5,032,075 9.4% 9.5% 34 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 —— 4,537,688 4,537,688 8.4% 3.8% 12 2020–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 19,300 — 3,860,997 3,880,297 7.2% 0.5% 60 2019–2026
PENITENCIARUL TIMISOARA CUI: 4269126 27,500 — 3,802,709 3,830,209 7.1% 3.9% 110 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 3,450,754 —— 3,450,754 6.4% 5.4% 926 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 264 — 2,842,517 2,842,781 5.3% 2.0% 12 2018–2024
SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 2,516,226 —— 2,516,226 4.7% 3.6% 185 2020–2026
PENITENCIARUL ARAD CUI: 3678181 —— 2,313,912 2,313,912 4.3% 2.5% 62 2020–2026
PENITENCIARUL DEVA CUI: 4374660 62,711 1,367 1,639,988 1,704,066 3.2% 6.2% 201 2019–2026
UNITATEA MILITARA 01512 CUI: 4241117 —— 1,630,950 1,630,950 3.0% 0.5% 4 2025–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 41,574 — 1,386,770 1,428,344 2.7% 1.9% 65 2018–2025
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 911,525 493,533 — 1,405,058 2.6% 10.1% 17 2019–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 1,308,164 1,308,164 2.4% 0.2% 34 2018–2023
PENITENCIARUL AIUD CUI: 4331341 5,075 — 843,760 848,835 1.6% 3.4% 10 2024–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 786,851 —— 786,851 1.5% 0.6% 98 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 —— 710,000 710,000 1.3% 0.1% 4 2020–2023
SPITALUL ORASENESC CUI: 3228187 691,944 —— 691,944 1.3% 2.9% 151 2023–2025
MUNICIPIUL LUPENI CUI: 4375046 —— 613,424 613,424 1.1% 0.1% 1 2019
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 2,503 — 449,669 452,172 0.8% 4.9% 68 2021–2025
COMUNA PUI CUI: 4374059 —— 442,860 442,860 0.8% 0.8% 1 2024
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 1,640 — 357,833 359,473 0.7% 0.8% 60 2020–2024
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 359,160 —— 359,160 0.7% 0.1% 6 2024–2025
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 355,665 355,665 0.7% 0.3% 12 2018–2022
UNITATEA MILITARA NR02482 CUI: 4364594 —— 303,858 303,858 0.6% 0.0% 1 2019

1-25 of 51 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TRANSEURO SRL CUI: 1753287 1 81,956 163,911 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299012 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 15872400-5 30.09.2026 809
sare iodata
DA41208679 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15331462-3 17.09.2026 14,971
alimente - salam, mazare, amestec legume, lapte, telemea
DA41110457 COMUNA LUNCOIU DE JOS CUI: 4468323 55524000-9 03.09.2026 97,095
servicii masa calda
DA41098695 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15510000-6 02.09.2026 19,525
alimente - pulpa porc, faina malai, orez, salam, oua, telemea
DA41008291 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 03211300-6 18.08.2026 20,749
alimente - salam, pulpa, orez, zahsr. oua
DA40892805 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15131000-5 28.07.2026 17,537
conserve, sunculita, lapte
DA40842206 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15331170-9 17.07.2026 22,583
alimente - salam, sunculita, oerz, gem, pulpa porc
DA40801733 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15510000-6 10.07.2026 7,416
lapte, pulpa porc
DA40768955 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 15331170-9 06.07.2026 8,548
alimente - salam, amestec legume, lapte, fulgi cartofi
DA40732454 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15119000-5 30.06.2026 177,088
diverse tipuri de carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15130000-8 07.08.2026 14,508
produse din carne, conform art. 221 alin (1) lit. f din legea 98/2016
DAN2795904 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 55520000-1 02.07.2026 195,730
servicii de caterig masa pe roti pentru un numar maxim de 37 beneficiari din cadrul directiei de asistenta sociala deva
DAN2633926 PENITENCIARUL DEVA CUI: 4374660 15981100-9 18.12.2025 1,367
furnizare produse alimentare - norma hrana 12 c1
DAN1955366 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 55520000-1 05.07.2023 9,356
servicii de catering adapostul de urgenta pe timp de noapte
DAN1955361 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 55520000-1 05.07.2023 37,371
servicii de catering masa pe roti
DAN1461556 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 55520000-1 05.05.2021 251,076
servicii de catering pentru beneficiarii serviciului social cantina sociala deva
DAN1343940 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15897300-5 01.10.2020 494
alimente pt. angajatii izolati preventiv la locul de munca
DAN1331613 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 15831000-2 01.09.2020 1,905
com 111/01.07.2020 - zahar - 750 kg
DAN1298538 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15897300-5 23.06.2020 383
alimente pt. angajatii izolati preventiv la locul de munca
DAN1298536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 15897300-5 23.06.2020 329
alimente pt. angajatii izolati preventiv la locul de munca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1161260 PENITENCIARUL DEVA CUI: 4374660 15000000-8 13.08.2026 357,666
furnizare produse alimentare legume si fructe
CAN1160196 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 11.08.2026 4,325,079
furnizare alimente diverse
CAN1150615 PENITENCIARUL TIMISOARA CUI: 4269126 15000000-8 10.07.2026 2,186,268
furnizare produse alimentare 22 loturi
CAN1168178 PENITENCIARUL AIUD CUI: 4331341 15800000-6 03.06.2026 983,848
furnizare alimente diverse 2026-2027
CAN1142937 PENITENCIARUL ARAD CUI: 3678181 15800000-6 21.05.2026 3,740,804
furnizare alimente - 20 loturi - 24 luni
CAN1160659 UNITATEA MILITARA 01512 CUI: 4241117 15000000-8 09.04.2026 8,531,808
acord-cadru de furnizare produse agroalimentare
CAN1143526 SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 55523000-2 27.03.2026 5,864,769
servicii de catering pentru pacientii internati in sanatoriul de pneumoftiziologie geoagiu
CAN1120124 PENITENCIARUL AIUD CUI: 4331341 15800000-6 09.02.2026 1,555,992
furnizare alimente diverse 2024 - 2025
CAN1148003 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15000000-8 12.12.2025 3,143,752
furnizare alimente
CAN1156529 SPITALUL DE URGENTA PETROSANI CUI: 4374873 15842300-5 28.10.2025 40,950
contract de alimente nfppap din 21.10.2025
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/5740921
  • /api/v1/suppliers/5740921/revenue
  • /api/v1/suppliers/5740921/scores
  • /api/v1/suppliers/5740921/benchmarks
  • /api/v1/red-flags/by-supplier/5740921
  • /api/v1/suppliers/5740921/years
  • /api/v1/suppliers/5740921/cpv
  • /api/v1/suppliers/5740921/clients
  • /api/v1/suppliers/5740921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API