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CUI: 6816963 SRL BRAȘOV MUNICIPIUL FAGARAS Flagged by 1 indicators

SITOS SRL

Registered: 19.12.1994 MOLDOVEI, 8 www.sitos.ro

Total revenue

534,827 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

67,164 RON

12 purchases

Offline purchases

12,103 RON

3 purchases

Tenders

455,560 RON

5 contracts

Won without competition

11.9%

3 of 5 lots

National rate: 34.3%

Ranked 8,701 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.1%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 3,274 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 3
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 5,200 359,200 364,400 68.1% 0.0% 2 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 63,460 63,460 11.9% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 32,900 32,900 6.2% 0.0% 2 2018–2019
APA TARNAVEI MARI SA CUI: 19502679 18,343 —— 18,343 3.4% 0.0% 1 2026
COMPANIA DE APA OLT SA CUI: 21307548 15,450 —— 15,450 2.9% 0.0% 3 2019–2022
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 12,617 —— 12,617 2.4% 0.0% 5 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 10,274 —— 10,274 1.9% 0.0% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 6,980 —— 6,980 1.3% 0.0% 1 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 4,016 — 4,016 0.8% 0.0% 1 2018
PENITENCIARUL TIMISOARA CUI: 4269126 3,500 —— 3,500 0.7% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,887 — 2,887 0.5% 0.0% 1 2021

1-11 of 11 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
DA39944665 APA TARNAVEI MARI SA CUI: 19502679 44313000-7 05.03.2026 18,343
tesatura tehnica - reparare
DA39860554 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44100000-1 19.02.2026 2,935
pachet site industriale
DA36104760 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34913000-0 10.07.2024 2,865
pachet site industriale
DA34127945 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44313200-9 02.10.2023 10,274
pachet site
DA32425106 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34913000-0 25.01.2023 1,753
pachet site industriale
DA30715307 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34913000-0 30.05.2022 2,589
pachet site industriale
DA29892568 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34913000-0 04.02.2022 2,475
pachet site industriale
DA29881025 COMPANIA DE APA OLT SA CUI: 21307548 44313000-7 03.02.2022 5,940
tesatura tehnica - reparare
DA29870480 COMPANIA DE APA OLT SA CUI: 21307548 44313000-7 03.02.2022 5,940
tesatura tehnica - reparare
DA29564650 COMPANIA DE APA SOMES SA CUI: 201217 34312600-3 15.12.2021 6,980
sita _2040x2000mm fir 0,30-0,32 mm, 22-25 mesh, inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1668019 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42955000-5 18.04.2022 5,200
elemente filtre apa din tabla perforata
DAN1454677 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 19.04.2021 2,887
achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti
DAN1053431 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44310000-6 08.01.2019 4,016
plasa de sarma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018637 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42419810-7 10.07.2021 1,481,100
role si ghirlande de role
SCNA1023556 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42419810-7 19.09.2019 21,090
furnizare role pentru transportoarele cu banda 3a - b: role di 133x600 (30 buc) si role li 108x370 (100 buc)
SCNA1022246 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44174000-0 28.08.2019 68,712
profile,foi constructii si plase metalice - 3 loturi
CAN1008019 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 42419810-7 20.11.2018 42,370
role lise si role cauciucate
SCNA1000883 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44334000-0 03.07.2018 140,690
furnizare;,, profile ,foi constructii,plase metalice-lot1,lot2,lot3,,
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/6816963
  • /api/v1/suppliers/6816963/revenue
  • /api/v1/suppliers/6816963/scores
  • /api/v1/suppliers/6816963/benchmarks
  • /api/v1/red-flags/by-supplier/6816963
  • /api/v1/suppliers/6816963/years
  • /api/v1/suppliers/6816963/cpv
  • /api/v1/suppliers/6816963/clients
  • /api/v1/suppliers/6816963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API