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CUI: 6319670 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

SADY COM SRL

Registered: 05.09.1994 CHIMIEI, 27A https://www.azotat.ro

Total revenue

223,906 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

209,988 RON

101 purchases

Offline purchases

13,918 RON

6 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

45.3%

Main client: COMUNA LUNCA

National median: 30.2%

Ranked 10,460 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 13; the other 1 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
COMUNA LUNCA CUI: 4568608 94,473 6,952 — 101,425 45.3% 0.3% 19 2020–2025
LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 31,957 —— 31,957 14.3% 1.3% 17 2018–2023
LOCAL URBAN SRL CUI: 30055849 24,531 2,273 — 26,804 12.0% 0.4% 44 2018–2020
COMUNA CIUPERCENI CUI: 4568560 19,151 —— 19,151 8.6% 0.0% 4 2021–2023
COMUNA PLOPII SLAVITESTI CUI: 4652813 13,660 4,440 — 18,100 8.1% 0.2% 5 2023–2026
SCOALA GIMNAZIALA SALCIA CUI: 18984537 9,240 —— 9,240 4.1% 1.2% 5 2018–2019
COMUNA CRANGENI CUI: 6853260 3,900 —— 3,900 1.7% 0.0% 2 2022–2023
COMUNA BECIU CUI: 16380674 3,700 —— 3,700 1.7% 0.0% 2 2025
COMUNA SEGARCEA VALE CUI: 4568640 2,752 —— 2,752 1.2% 0.0% 1 2021
SALUBRITATE-TURNU SRL CUI: 31892929 2,734 —— 2,734 1.2% 0.1% 2 2018–2023
COMUNA FRUMOASA CUI: 4920533 2,100 —— 2,100 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA NR2 CUI: 19039338 1,009 —— 1,009 0.5% 0.1% 1 2018
COMUNA SALCIA CUI: 4568624 460 —— 460 0.2% 0.0% 2 2018
MUNICIPIUL TURNU MAGURELE CUI: 4253731 321 —— 321 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 253 — 253 0.1% 0.0% 1 2019

1-15 of 15 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
DA40174853 COMUNA PLOPII SLAVITESTI CUI: 4652813 24453000-4 15.04.2026 2,960
achizitionare erbicid total
DA38586115 COMUNA BECIU CUI: 16380674 24453000-4 24.07.2025 2,220
erbicide
DA38256951 COMUNA LUNCA CUI: 4568608 24453000-4 03.06.2025 3,700
erbicid total
DA38147169 COMUNA LUNCA CUI: 4568608 24453000-4 20.05.2025 3,700
erbicid total
DA37740777 COMUNA BECIU CUI: 16380674 24453000-4 26.03.2025 1,480
erbicide
DA35489522 COMUNA LUNCA CUI: 4568608 24453000-4 11.04.2024 14,800
erbicid total
DA35390541 COMUNA LUNCA CUI: 4568608 24453000-4 01.04.2024 3,700
erbicid total
DA35355985 COMUNA PLOPII SLAVITESTI CUI: 4652813 24453000-4 26.03.2024 3,700
achizitionare erbicid
DA34262375 COMUNA CIUPERCENI CUI: 4568560 24453000-4 17.10.2023 7,000
erbicid total
DA33867300 COMUNA LUNCA CUI: 4568608 24453000-4 24.08.2023 5,900
erbicid total

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787912 COMUNA PLOPII SLAVITESTI CUI: 4652813 24453000-4 24.06.2026 2,960
achizitie erbicid
DAN2517162 COMUNA PLOPII SLAVITESTI CUI: 4652813 24453000-4 29.07.2025 1,480
erbicid total
DAN1665694 COMUNA LUNCA CUI: 4568608 24453000-4 13.04.2022 4,200
erbicid total
DAN1443345 COMUNA LUNCA CUI: 4568608 24453000-4 01.04.2021 2,752
erbicid total
DAN1189779 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44192000-2 25.11.2019 253
multibat 8 buc, bar hidratat 4 buc, canciog 3 buc, mistrie 3 buc, spaclu 3 buc - srcf craiova
DAN1082483 LOCAL URBAN SRL CUI: 30055849 44190000-8 22.03.2019 2,273
materiale de constructii
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/6319670
  • /api/v1/suppliers/6319670/revenue
  • /api/v1/suppliers/6319670/scores
  • /api/v1/suppliers/6319670/benchmarks
  • /api/v1/red-flags/by-supplier/6319670
  • /api/v1/suppliers/6319670/years
  • /api/v1/suppliers/6319670/cpv
  • /api/v1/suppliers/6319670/clients
  • /api/v1/suppliers/6319670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API