SURSAL HOLDING SRL (CUI 6865532) — public contracts and clients

Total revenue

135,320 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

134,770 RON

768 purchases

Offline purchases

550 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 33; the other 21 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
ORASUL COSTESTI CUI: 4834769	117,004	550	—	117,554	86.9%	0.2%	738	2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	16,565	—	—	16,565	12.2%	6.5%	29	2022–2026
SCOALA GIMNAZIALA NR1 CUI: 26290749	868	—	—	868	0.6%	0.1%	1	2025
SCOALA GIMNAZIALA VULPESTI CUI: 29413684	333	—	—	333	0.3%	0.0%	1	2024

1-4 of 4 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
DA41151938	ORASUL COSTESTI CUI: 4834769	44192000-2	10.09.2026	3,475
Contract object: pachet materiale
DA41030443	ORASUL COSTESTI CUI: 4834769	44192000-2	24.08.2026	1,510
Contract object: pachet materiale
DA40973035	ORASUL COSTESTI CUI: 4834769	44192000-2	11.08.2026	4,290
Contract object: pachet materiale
DA40840182	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	44192000-2	17.07.2026	391
Contract object: pachet materiale
DA40491563	ORASUL COSTESTI CUI: 4834769	44192000-2	27.05.2026	7,471
Contract object: pachet materiale
DA40437145	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	44192000-2	21.05.2026	453
Contract object: pachet materiale
DA40068426	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	44192000-2	27.03.2026	740
Contract object: pachet materiale
DA39583812	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	44192000-2	19.12.2025	1,215
Contract object: pachet materiale
DA39498211	ORASUL COSTESTI CUI: 4834769	44192000-2	10.12.2025	798
Contract object: pachet materiale
DA39490307	SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI COSTESTI CUI: 45193220	44192000-2	10.12.2025	995
Contract object: pachet materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2098183	ORASUL COSTESTI CUI: 4834769	44514200-8	23.01.2024	550
Contract object: unelte

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/6865532
/api/v1/suppliers/6865532/revenue
/api/v1/suppliers/6865532/scores
/api/v1/suppliers/6865532/benchmarks
/api/v1/red-flags/by-supplier/6865532
/api/v1/suppliers/6865532/years
/api/v1/suppliers/6865532/cpv
/api/v1/suppliers/6865532/clients
/api/v1/suppliers/6865532/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API