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CUI: 7207039 SRL ILFOV SAT GRADISTEA, COMUNA GRADISTEA

71 SAB PROD COM SRL

Registered: 02.03.1995 6140

Total revenue

25,141 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

22,135 RON

9 purchases

Offline purchases

3,006 RON

13 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

62.5%

Main client: COMUNA FRECATEI

National median: 30.2%

Ranked 4,443 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 8 largest CPV groups, out of 8; 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
COMUNA FRECATEI CUI: 4874658 15,702 —— 15,702 62.5% 0.0% 2 2019–2026
SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 4,426 —— 4,426 17.6% 0.1% 5 2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 1,881 — 1,881 7.5% 0.0% 3 2019
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 1,058 —— 1,058 4.2% 0.1% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 949 —— 949 3.8% 0.1% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 — 688 — 688 2.7% 0.0% 4 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 215 — 215 0.9% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 195 — 195 0.8% 0.0% 3 2019–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 — 15 — 15 0.1% 0.0% 1 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 12 — 12 0.1% 0.0% 1 2021

1-10 of 10 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
DA41072882 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 30192700-8 28.08.2026 1,170
papetarie birou secretariat
DA40893945 COMUNA FRECATEI CUI: 4874658 30192700-8 28.07.2026 6,777
oferta papetarie
DA40814119 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 30192700-8 14.07.2026 796
oferta scoala gimnaziala galbenu
DA40741416 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 30192700-8 02.07.2026 785
furnituri de birou sc galbenu
DA40512927 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 30192700-8 31.05.2026 245
oferta scoala gimnaziala toma tampeanu
DA40143846 SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 30192700-8 06.04.2026 1,430
oferta scoala gimnaziala toma tampeanu
DA35399024 DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 30199000-0 02.04.2024 949
achizitie furnituri birou
DA34074469 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 39162110-9 25.09.2023 1,058
produse librarie
DA23687998 COMUNA FRECATEI CUI: 4874658 30195900-1 20.08.2019 8,925
table de scris albe si table magnetice si jucarii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2665279 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22993200-9 23.01.2026 215
br-role hartie case de marcat o.s.lacu sarat
DAN2464554 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 30192700-8 28.05.2025 15
materiale papetarie
DAN2023117 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 22000000-0 16.10.2023 140
imprimate
DAN1801938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 35821000-5 24.11.2022 37
drapelul romaniei
DAN1593328 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 22900000-9 27.12.2021 12
role casa
DAN1261793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 31411000-0 09.04.2020 140
baterii
DAN1256765 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 30191000-4 01.04.2020 140
papetarie
DAN1224248 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30197300-9 17.01.2020 121
capsator 24/6 - 4 buc.; perforator - 2 buc.
DAN1224231 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39263000-3 17.01.2020 1,131
articole de birou: agrafe, plic b4, clipboard, registru casa, hartie copiator a4
DAN1223560 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 39263000-3 16.01.2020 629
ace cu gamalie, dosare de plastic cu sina, dosare de carton cu sina, folii protectoare, fisa de magazie, fluid corector, hartie copiator a4, hartie copiator a3, banda dublu adeziva, banda adeziva
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/7207039
  • /api/v1/suppliers/7207039/revenue
  • /api/v1/suppliers/7207039/scores
  • /api/v1/suppliers/7207039/benchmarks
  • /api/v1/red-flags/by-supplier/7207039
  • /api/v1/suppliers/7207039/years
  • /api/v1/suppliers/7207039/cpv
  • /api/v1/suppliers/7207039/clients
  • /api/v1/suppliers/7207039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API