Skip to content

CUI: 9279031 SRL MUREȘ LOC. SOVATA, ORAS SOVATA

DIGI COMMUNICATION SRL

Registered: 26.02.1997 STR. PETOFI SANDOR, 3295

Total revenue

825,314 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

823,638 RON

428 purchases

Offline purchases

1,676 RON

6 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

19.1%

Main client: LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA

National median: 30.2%

Ranked 32,069 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 26; the other 14 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
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 157,562 —— 157,562 19.1% 2.3% 69 2018–2026
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 153,364 —— 153,364 18.6% 2.5% 16 2018–2019
COMUNA SARATENI CUI: 16355476 117,196 —— 117,196 14.2% 0.6% 75 2018–2026
COMUNA CORUND CUI: 4246084 91,701 1,256 — 92,957 11.3% 0.1% 20 2019–2026
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 75,060 —— 75,060 9.1% 1.8% 79 2018–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 42,280 —— 42,280 5.1% 0.6% 23 2018–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 40,540 —— 40,540 4.9% 2.9% 30 2018–2025
SPITALUL SOVATA - NIRAJ CUI: 28605975 30,939 —— 30,939 3.8% 0.2% 25 2023–2026
ORAS SOVATA CUI: 4436895 29,762 —— 29,762 3.6% 0.0% 29 2018–2026
COMUNA PRAID CUI: 4368103 24,204 —— 24,204 2.9% 0.0% 6 2021–2026
WELLNESS CENTER PRAID SRL CUI: 34441109 17,280 —— 17,280 2.1% 0.5% 14 2019–2026
SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 11,977 —— 11,977 1.5% 1.9% 7 2024–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 9,400 —— 9,400 1.1% 0.0% 10 2025–2026
SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 8,609 —— 8,609 1.0% 1.2% 13 2018–2026
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 5,536 —— 5,536 0.7% 0.1% 11 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,400 —— 5,400 0.7% 0.0% 2 2018–2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 2,828 —— 2,828 0.3% 0.4% 4 2020–2024
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 — 420 — 420 0.1% 0.0% 1 2021

1-18 of 18 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
DA41198111 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 32428000-9 16.09.2026 328
extensie retea lan
DA41146522 ORAS SOVATA CUI: 4436895 72410000-7 10.09.2026 480
servicii de transport date ip la punct fix prin vlan asigurat
DA41077828 ORAS SOVATA CUI: 4436895 32428000-9 31.08.2026 1,294
extensie retea lan
DA41001743 SPITALUL SOVATA - NIRAJ CUI: 28605975 48517000-5 17.08.2026 18,423
calculator aio_lenovo thinkcentre m920z +licenta microsoft office 2024
DA40961703 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 50800000-3 10.08.2026 360
lucrari_reparatie laptop
DA40952505 COMUNA CORUND CUI: 4246084 72400000-4 06.08.2026 500
servicii de acces internet persoane juridice - standard
DA40914535 SPITALUL SOVATA - NIRAJ CUI: 28605975 30213000-5 31.07.2026 2,127
calculator aio_lenovo thinkcentre m920z;kit mouse_tastatura spacer wireless
DA40901479 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 72400000-4 31.07.2026 540
servicii de cablu tv si internet
DA40901490 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 64200000-8 31.07.2026 1,650
servicii de cablu tv si internet
DA40879474 SPITALUL SOVATA - NIRAJ CUI: 28605975 30237200-1 24.07.2026 40
mouse genius wireless

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1837648 COMUNA CORUND CUI: 4246084 72400000-4 10.01.2023 336
servicii de internet
DAN1836658 COMUNA CORUND CUI: 4246084 72400000-4 09.01.2023 230
servicii de internet
DAN1836558 COMUNA CORUND CUI: 4246084 72400000-4 09.01.2023 230
servicii de internet
DAN1836509 COMUNA CORUND CUI: 4246084 72400000-4 09.01.2023 230
servicii de internet
DAN1836441 COMUNA CORUND CUI: 4246084 72400000-4 09.01.2023 230
servicii de internet
DAN1515865 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 79342200-5 12.08.2021 420
servicii de promovare (20.05.2021-26.06.2021)
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/9279031
  • /api/v1/suppliers/9279031/revenue
  • /api/v1/suppliers/9279031/scores
  • /api/v1/suppliers/9279031/benchmarks
  • /api/v1/red-flags/by-supplier/9279031
  • /api/v1/suppliers/9279031/years
  • /api/v1/suppliers/9279031/cpv
  • /api/v1/suppliers/9279031/clients
  • /api/v1/suppliers/9279031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API