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CUI: 6359764 SRL VRANCEA SAT MOVILITA, COMUNA MOVILITA

SARMIS COMEX SRL

Registered: 02.11.1994 627210 https://www.sarmis-electrice.ro

Total revenue

2.44 Mn.

212 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

2,824 purchases

Offline purchases

113,297 RON

360 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

7.3%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 40,713 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 32; the other 20 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 178,606 —— 178,606 7.3% 0.7% 104 2018–2024
COMUNA SURAIA CUI: 4350610 157,475 —— 157,475 6.5% 0.3% 102 2018–2025
COMUNA MOVILITA CUI: 4350700 149,739 —— 149,739 6.2% 0.6% 94 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 115,994 41 — 116,035 4.8% 0.0% 574 2018–2026
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 106,255 —— 106,255 4.4% 0.2% 217 2019–2026
COMUNA BODESTI CUI: 2613133 100,354 —— 100,354 4.1% 0.2% 5 2018–2019
COMUNA VIDRA CUI: 4297649 85,498 —— 85,498 3.5% 0.1% 64 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 83,898 —— 83,898 3.4% 0.1% 122 2020–2026
ENET SA CUI: 8123890 81,463 15 — 81,478 3.3% 0.8% 93 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 72,661 — 72,661 3.0% 0.0% 284 2021–2026
COMUNA COTESTI CUI: 4298032 66,398 —— 66,398 2.7% 0.1% 77 2018–2026
COMUNA DUMITRESTI CUI: 4297690 63,792 126 — 63,918 2.6% 0.1% 52 2018–2026
PENITENCIARUL FOCSANI CUI: 4297940 56,834 —— 56,834 2.3% 0.2% 53 2018–2023
COMUNA NEREJU CUI: 4298075 56,598 —— 56,598 2.3% 0.1% 31 2019–2025
MUZEUL VRANCEI CUI: 4350670 53,885 —— 53,885 2.2% 0.7% 46 2018–2026
COMUNA PUFESTI CUI: 4350459 51,763 —— 51,763 2.1% 0.1% 20 2020–2026
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 51,549 —— 51,549 2.1% 0.6% 46 2018–2026
COMUNA BILIESTI CUI: 16332375 47,531 —— 47,531 2.0% 0.2% 43 2019–2026
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 39,132 —— 39,132 1.6% 1.0% 12 2019–2024
COMUNA JARISTEA CUI: 4298016 38,052 55 — 38,107 1.6% 0.1% 73 2018–2026
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 37,985 —— 37,985 1.6% 0.6% 99 2018–2026
COMUNA VIZANTEA-LIVEZI CUI: 4499621 37,643 —— 37,643 1.6% 0.1% 41 2018–2026
COLEGIUL NATIONAL AL I CUZA CUI: 4410526 36,524 —— 36,524 1.5% 0.7% 11 2021–2026
COMUNA SPULBER CUI: 17750074 34,222 —— 34,222 1.4% 0.1% 19 2021–2024
COMUNA NISTORESTI CUI: 4447274 34,211 —— 34,211 1.4% 0.1% 21 2018–2026

1-25 of 212 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
DA41298719 COMUNA MAICANESTI CUI: 4297770 31681410-0 30.09.2026 223
pachet produse electrice
DA41298476 COMUNA SOVEJA CUI: 4447339 34928530-2 30.09.2026 992
lampi
DA41292506 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 31681410-0 29.09.2026 238
pachet produse electrice
DA41285619 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 31681410-0 29.09.2026 803
pachet produse electrice
DA41270273 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 31300000-9 25.09.2026 1,615
diverse materiale electrice
DA41238970 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 31681410-0 22.09.2026 1,033
pachet produse electrice
DA41238975 COLEGIUL NATIONAL UNIREA CUI: 4297835 31681410-0 22.09.2026 847
pachet produse electrice
DA41179762 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 35125100-7 15.09.2026 23
fotosenzor 25a comtec ip44
DA41177625 COMUNA CARLIGELE CUI: 4298067 31681410-0 14.09.2026 83
pachet produse electrice
DA41158898 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31518000-0 11.09.2026 94
mat.electrice si electronice/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861476 UNITATEA MILITARA 01369 CUI: 4779052 31680000-6 23.09.2026 2,016
materiale electrice
DAN2861365 UNITATEA MILITARA 01369 CUI: 4779052 31680000-6 23.09.2026 904
materiale electrice
DAN2838137 UNITATEA MILITARA 02052 CUI: 4515190 31681410-0 24.08.2026 583
materiale electrice (comutator, intrerupator, doza, regleta, etc.), conform adv1521761
DAN2835314 COMUNA CARLIGELE CUI: 4298067 31531000-7 19.08.2026 66
bec braytron led 30w - 6buc.
DAN2826749 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 44423000-1 07.08.2026 50
canal cablu
DAN2810178 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 31224100-3 16.07.2026 76
diverse articole
DAN2797808 COMUNA GAROAFA CUI: 4350718 31520000-7 03.07.2026 62
lampi led
DAN2732640 COMUNA CARLIGELE CUI: 4298067 31531000-7 16.04.2026 31
bec comtec led t100 e27 - 2 buc
DAN2705111 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31681410-0 17.03.2026 63
bloc distributie sina din pbd-80-6 buc
DAN2705105 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31681410-0 17.03.2026 73
conductor electric fy/h07v-u6 mmp- 20 ml
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/6359764
  • /api/v1/suppliers/6359764/revenue
  • /api/v1/suppliers/6359764/scores
  • /api/v1/suppliers/6359764/benchmarks
  • /api/v1/red-flags/by-supplier/6359764
  • /api/v1/suppliers/6359764/years
  • /api/v1/suppliers/6359764/cpv
  • /api/v1/suppliers/6359764/clients
  • /api/v1/suppliers/6359764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API