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CUI: 8479112 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE

SYNCHRO SRL

Registered: 03.02.2009 ZAMBILELOR, 13, 207367 https://www.synchro.ro

Total revenue

63,349 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

29,911 RON

8 purchases

Offline purchases

33,438 RON

9 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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA NR 02464 CUI: 4364675 12,874 23,640 — 36,514 57.6% 0.0% 5 2019–2026
TERMOFICARE NAPOCA SA CUI: 201330 8,976 7,540 — 16,516 26.1% 0.0% 3 2019–2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 7,200 —— 7,200 11.4% 0.0% 3 2022–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 1,423 — 1,423 2.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 470 —— 470 0.7% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 — 400 — 400 0.6% 0.0% 1 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 391 —— 391 0.6% 0.0% 1 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 310 — 310 0.5% 0.0% 1 2019
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 125 — 125 0.2% 0.0% 1 2022

1-9 of 9 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
DA32615178 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 38410000-2 23.02.2023 1,800
data logger temperatura si umiditate, cu certificat metrologic.
DA31259487 TERMOFICARE NAPOCA SA CUI: 201330 38410000-2 29.08.2022 1,795
achizitii transmitator de presiune
DA31207974 TERMOFICARE NAPOCA SA CUI: 201330 38410000-2 22.08.2022 7,181
achizitie transmitator de presiune
DA30796241 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 38410000-2 15.06.2022 3,150
data logger temperatura si umiditate, cu certificat metrologic.
DA30477195 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 38410000-2 29.04.2022 2,250
data logger temperatura si umiditate, cu certificat metrologic.
DA30334484 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38417000-1 06.04.2022 391
termocuplu instalatie hidrogen tpm-k-310-1,5 -l-200-2
DA29341566 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 38412000-6 26.11.2021 470
inregistrator de temperatura si umiditate, cu certificat metrologic.
DA22700728 UNITATEA MILITARA NR 02464 CUI: 4364675 38341300-0 29.03.2019 12,874
sistem monitorizare si alarmare - temperatura si umiditate cu 10 transductori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760774 UNITATEA MILITARA NR 02464 CUI: 4364675 72261000-2 20.05.2026 7,320
contract de mentenanta si certificare
DAN2461313 UNITATEA MILITARA NR 02464 CUI: 4364675 72261000-2 23.05.2025 5,700
contract serviciu de actualizare si mentenanta senzori de temperatura si termometre digitale log200
DAN2191233 UNITATEA MILITARA NR 02464 CUI: 4364675 71700000-5 30.05.2024 5,700
contract de mentenanta si certificare senzori si termometre digitale
DAN1974480 UNITATEA MILITARA NR 02464 CUI: 4364675 35125100-7 01.08.2023 4,920
contract de mentenanta si certificare senzori si termometre digitale log200
DAN1715481 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 39162110-9 06.07.2022 125
com 69/17.05.2022
DAN1428871 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 30237110-3 08.03.2021 1,423
switch 8 porturi
DAN1214686 TERMOFICARE NAPOCA SA CUI: 201330 38423000-6 07.01.2020 7,540
achizitie senzori ect
DAN1164950 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31712113-5 07.10.2019 310
modul bluetooth parani
DAN1057639 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 34913000-0 14.01.2019 400
1 buc-indicator electronic -deschidere stavila baraj
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/8479112
  • /api/v1/suppliers/8479112/revenue
  • /api/v1/suppliers/8479112/scores
  • /api/v1/suppliers/8479112/benchmarks
  • /api/v1/red-flags/by-supplier/8479112
  • /api/v1/suppliers/8479112/years
  • /api/v1/suppliers/8479112/cpv
  • /api/v1/suppliers/8479112/clients
  • /api/v1/suppliers/8479112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API