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CUI: 9640763 SRL TIMIȘ MUNICIPIUL LUGOJ

SIAM PRODUCT SRL

Registered: 03.07.1997 STR. JABARULUI, 67, 1800

Total revenue

978,205 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

567,208 RON

47 purchases

Offline purchases

410,997 RON

15 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

34.9%

Main client: DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 16,986 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 5 largest CPV groups, out of 5; 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
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 78,900 262,240 — 341,140 34.9% 0.3% 9 2018–2025
MUNICIPIUL VULCAN CUI: 4375267 15,800 124,775 — 140,575 14.4% 0.1% 8 2020–2022
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 131,680 —— 131,680 13.5% 0.2% 4 2020–2022
COMUNA STIUCA CUI: 4357961 101,860 —— 101,860 10.4% 0.3% 9 2018–2019
COMUNA BOLDUR CUI: 4357945 57,375 21,000 — 78,375 8.0% 0.2% 6 2020–2025
COMUNA CIUDANOVITA CUI: 3227700 45,363 —— 45,363 4.6% 0.2% 3 2021–2022
COMUNA POIANA MARE CUI: 4711618 38,220 —— 38,220 3.9% 0.0% 15 2022
COMUNA MONEASA CUI: 3520164 34,300 —— 34,300 3.5% 0.5% 2 2018
COMUNA ZIMANDU NOU CUI: 3519623 28,685 —— 28,685 2.9% 0.0% 1 2018
COMUNA VINGA CUI: 3519607 21,360 —— 21,360 2.2% 0.0% 3 2018
COMUNA OCNA DE FIER CUI: 3227548 13,665 —— 13,665 1.4% 0.1% 1 2021
ORASUL JIMBOLIA CUI: 2502763 — 2,982 — 2,982 0.3% 0.0% 1 2018

1-12 of 12 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
DA31655469 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 03441000-3 18.10.2022 9,600
pomi decorativi pentru infrumusetarea spatiilor verzi
DA30606409 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 03120000-8 16.05.2022 29,930
arbori ornamentali
DA30429212 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 1,320
thuja pyramidalis aurea
DA30429272 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 600
abies nordmanniana
DA30429326 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 3,200
abies nordmanniana
DA30429357 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 600
azaleea spp
DA30429418 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 2,400
picea pungens glauca
DA30429461 COMUNA POIANA MARE CUI: 4711618 03120000-8 19.04.2022 2,400
picea pungens glauca
DA30429530 COMUNA POIANA MARE CUI: 4711618 03450000-9 19.04.2022 300
juniperus sabina
DA30429579 COMUNA POIANA MARE CUI: 4711618 03451000-6 19.04.2022 6,000
thuja aurea nana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471293 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03452000-3 05.06.2025 51,350
arbori
DAN2439168 COMUNA BOLDUR CUI: 4357945 03450000-9 25.04.2025 11,000
achizitie arbusti ornamentali
DAN2178164 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03452000-3 13.05.2024 48,500
arbori si arbusti ornamentali
DAN2178163 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03452000-3 13.05.2024 47,980
arbori si arbusti ornamentali
DAN1899402 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03452000-3 10.04.2023 62,730
arbori ornamentali
DAN1811529 COMUNA BOLDUR CUI: 4357945 03450000-9 13.12.2022 10,000
achizitie arbusti ornamentali
DAN1790935 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 03452000-3 08.11.2022 51,680
arbori ornamentali
DAN1318529 MUNICIPIUL VULCAN CUI: 4375267 71421000-5 28.07.2020 6,075
amenajare peisagistica
DAN1318528 MUNICIPIUL VULCAN CUI: 4375267 60100000-9 28.07.2020 2,000
transport rutier
DAN1318525 MUNICIPIUL VULCAN CUI: 4375267 03121100-6 28.07.2020 6,250
trandafiri in ghiveci
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/9640763
  • /api/v1/suppliers/9640763/revenue
  • /api/v1/suppliers/9640763/scores
  • /api/v1/suppliers/9640763/benchmarks
  • /api/v1/red-flags/by-supplier/9640763
  • /api/v1/suppliers/9640763/years
  • /api/v1/suppliers/9640763/cpv
  • /api/v1/suppliers/9640763/clients
  • /api/v1/suppliers/9640763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API