SESSLER IMPEX SRL (CUI 6076822) — public contracts and clients

Total revenue

121,660 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

92,403 RON

205 purchases

Offline purchases

29,257 RON

12 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

45.8%

Main client: PENITENCIARUL BAIA MARE

National median: 30.2%

Ranked 10,212 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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL BAIA MARE CUI: 4006707	55,571	147	—	55,718	45.8%	0.1%	149	2018–2024
COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	—	29,051	—	29,051	23.9%	0.1%	10	2020–2025
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147	20,186	—	—	20,186	16.6%	0.0%	36	2018–2023
OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	5,056	—	—	5,056	4.2%	0.1%	8	2018–2026
PENITENCIARUL TARGU MURES CUI: 4323144	4,528	—	—	4,528	3.7%	0.0%	2	2018–2024
COMUNA SISESTI CUI: 3627277	3,578	—	—	3,578	2.9%	0.0%	1	2023
COMUNA CICIRLAU CUI: 3627374	1,436	—	—	1,436	1.2%	0.0%	3	2018–2021
COMUNA SALSIG CUI: 3627773	836	—	—	836	0.7%	0.0%	1	2018
PENITENCIARUL GAESTI CUI: 24125133	483	—	—	483	0.4%	0.0%	1	2019
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	444	—	—	444	0.4%	0.0%	2	2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323	221	—	—	221	0.2%	0.0%	2	2020–2023
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888	64	—	—	64	0.1%	0.0%	1	2018
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851	—	59	—	59	0.1%	0.0%	1	2020

1-13 of 13 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
DA40636116	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	24457000-2	16.06.2026	1,427
Contract object: substante combatere daunatori
DA40017874	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	19521100-5	17.03.2026	868
Contract object: folie de polietilena
DA39968334	OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100	14310000-7	09.03.2026	791
Contract object: produse tratare pepiniera
DA36758000	PENITENCIARUL BAIA MARE CUI: 4006707	24410000-1	23.10.2024	1,816
Contract object: ingrasamant complex npk
DA36553346	PENITENCIARUL BAIA MARE CUI: 4006707	24410000-1	20.09.2024	2,119
Contract object: ingrasamint complex npk
DA35195802	PENITENCIARUL TARGU MURES CUI: 4323144	03111700-9	07.03.2024	4,453
Contract object: seminte de legume
DA35069591	PENITENCIARUL BAIA MARE CUI: 4006707	03111700-9	21.02.2024	844
Contract object: seminte varza kilagreg f1
DA35069737	PENITENCIARUL BAIA MARE CUI: 4006707	03111700-9	21.02.2024	936
Contract object: seminte varza kilaherb f1
DA35069804	PENITENCIARUL BAIA MARE CUI: 4006707	03111700-9	21.02.2024	294
Contract object: seminte tomate gravitet f1
DA35069869	PENITENCIARUL BAIA MARE CUI: 4006707	03111700-9	21.02.2024	459
Contract object: seminte tomate pink rock f1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2443250	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	03111000-2	30.04.2025	874
Contract object: seminte gazon, azotat
DAN2172685	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	03111000-2	30.04.2024	4,092
Contract object: iarba de gazon, ierbicid, nitrocalcar
DAN1972684	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	27.07.2023	420
Contract object: erbicid
DAN1911114	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	27.04.2023	8,899
Contract object: azotat de amoniu si seminte gazon
DAN1862703	PENITENCIARUL BAIA MARE CUI: 4006707	24440000-0	15.02.2023	147
Contract object: ferticare 15-30-15; 14-11-25
DAN1792336	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	10.11.2022	221
Contract object: erbicid
DAN1719608	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	13.07.2022	592
Contract object: erbicid
DAN1676950	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	04.05.2022	4,261
Contract object: erbicid
DAN1456185	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	21.04.2021	994
Contract object: produse chimice (azotat, erbicid)
DAN1324601	COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176	24000000-4	12.08.2020	4,349
Contract object: produse chimice (intretinere gazon)

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/6076822
/api/v1/suppliers/6076822/revenue
/api/v1/suppliers/6076822/scores
/api/v1/suppliers/6076822/benchmarks
/api/v1/red-flags/by-supplier/6076822
/api/v1/suppliers/6076822/years
/api/v1/suppliers/6076822/cpv
/api/v1/suppliers/6076822/clients
/api/v1/suppliers/6076822/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API