Skip to content

CUI: 8735954 SRL SĂLAJ SAT SARMASAG, COMUNA SARMASAG

LEVIS COM SRL

Registered: 19.06.1996 STR. MORII, 19, 4794

Total revenue

1.15 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

948,901 RON

309 purchases

Offline purchases

204,794 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

40.4%

Main client: COMUNA SARMASAG

National median: 30.2%

Ranked 13,220 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 22; the other 10 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 SARMASAG CUI: 4291972 266,134 200,000 — 466,134 40.4% 0.5% 10 2018–2026
COMUNA PERICEI CUI: 4495018 239,375 —— 239,375 20.8% 0.4% 2 2022
COMUNA BOBOTA CUI: 4292013 215,373 —— 215,373 18.7% 0.4% 232 2018–2026
SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 68,194 —— 68,194 5.9% 8.6% 23 2018–2026
LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 44,116 —— 44,116 3.8% 1.0% 19 2019–2026
COMUNA BOCSA CUI: 4292005 39,748 3,514 — 43,262 3.8% 0.2% 12 2021–2025
SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 23,475 —— 23,475 2.0% 3.7% 11 2021–2026
COMUNA MAERISTE CUI: 4292030 15,919 —— 15,919 1.4% 0.0% 1 2024
SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 12,180 —— 12,180 1.1% 1.4% 1 2024
COMUNA SAMSUD CUI: 4291999 7,813 —— 7,813 0.7% 0.0% 1 2024
COMUNA ACAS CUI: 3897386 6,312 —— 6,312 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 5,040 —— 5,040 0.4% 0.2% 1 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,667 —— 4,667 0.4% 0.0% 2 2021–2024
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 1,280 — 1,280 0.1% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 555 —— 555 0.1% 0.0% 1 2018

1-15 of 15 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
DA41128359 SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 09111100-1 08.09.2026 2,707
carbuni
DA41032715 COMUNA BOBOTA CUI: 4292013 44190000-8 21.08.2026 262
hale materiale comuna bobota
DA41032745 COMUNA BOBOTA CUI: 4292013 44190000-8 21.08.2026 363
imprejnuire platforme comuna bobota
DA41032788 COMUNA BOBOTA CUI: 4292013 44190000-8 21.08.2026 914
diverse materiale pt reparatii comuna bobota
DA41032862 COMUNA BOBOTA CUI: 4292013 44190000-8 21.08.2026 1,173
diverse materiale
DA40985969 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 44192000-2 13.08.2026 1,550
liceul tehnologic nr 1 sarmasag
DA40684773 SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 44190000-8 23.06.2026 7,851
diverse materiale de constructii
DA40394642 COMUNA BOBOTA CUI: 4292013 44192000-2 15.05.2026 217
diverse materiale necesare la caminele culturale si gradinita
DA40394585 COMUNA BOBOTA CUI: 4292013 44192000-2 15.05.2026 1,654
diverse materiale necesare pt primaria bobota
DA40394548 COMUNA BOBOTA CUI: 4292013 44192000-2 15.05.2026 13,750
imprejmuire platforma betonate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823572 COMUNA SARMASAG CUI: 4291972 44000000-0 04.08.2026 70,000
materiale de constructii si alte articole conexe
DAN2487397 COMUNA SARMASAG CUI: 4291972 44000000-0 26.06.2025 70,000
materiale de constructii si alte articole conexe
DAN2339189 COMUNA BOCSA CUI: 4292005 44100000-1 17.12.2024 237
materiale de constructie
DAN2296007 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50532100-4 22.10.2024 1,280
servicii de reparare si de intretinere a motoarelor
DAN1812845 COMUNA BOCSA CUI: 4292005 44192000-2 14.12.2022 1,100
materiale de constructii
DAN1791124 COMUNA SARMASAG CUI: 4291972 44000000-0 08.11.2022 60,000
furnizare materiale de constructii si alte articole conexe
DAN1730531 COMUNA BOCSA CUI: 4292005 44190000-8 28.07.2022 1,379
diverse produse /consumabile
DAN1609712 COMUNA BOCSA CUI: 4292005 44100000-1 10.01.2022 399
materiale de constructii
DAN1493627 COMUNA BOCSA CUI: 4292005 44190000-8 05.07.2021 399
diverse materiale de constructii
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/8735954
  • /api/v1/suppliers/8735954/revenue
  • /api/v1/suppliers/8735954/scores
  • /api/v1/suppliers/8735954/benchmarks
  • /api/v1/red-flags/by-supplier/8735954
  • /api/v1/suppliers/8735954/years
  • /api/v1/suppliers/8735954/cpv
  • /api/v1/suppliers/8735954/clients
  • /api/v1/suppliers/8735954/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API