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CUI: 9794215 SRL IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS

SAM & PAU SRL

Registered: 25.09.1997 BUZNEA, 2E

Total revenue

90,860 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

90,382 RON

35 purchases

Offline purchases

478 RON

2 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 12 largest CPV groups, out of 14; the other 2 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
SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 77,885 —— 77,885 85.7% 4.6% 23 2018–2026
LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 12,497 —— 12,497 13.8% 1.0% 12 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 478 — 478 0.5% 0.0% 2 2022

1-3 of 3 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
DA40755354 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 24900000-3 06.07.2026 6,003
pachet 51
DA39356965 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 42662000-4 25.11.2025 4,583
pachet 46
DA38525904 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 44521000-8 15.07.2025 4,208
pachet 45
DA37858683 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 44500000-5 08.04.2025 132
pachet 44
DA37179607 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 14410000-8 13.12.2024 5,133
pachet 43
DA37151734 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 44810000-1 11.12.2024 823
pachet 42
DA36096573 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 44172000-6 09.07.2024 2,748
pachet 41
DA36066013 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 44810000-1 03.07.2024 1,401
pachet 40
DA34354334 SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 44531510-9 26.10.2023 4,472
pachet 39
DA33610488 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 44810000-1 10.07.2023 279
pachet 38

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1849006 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 23.01.2023 458
diverse materiale de constructii lucrari reparatii imprejmuiri sedii administrative os podu iloaiei ds is
DAN1848984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44100000-1 23.01.2023 20
diverse materiale de constructii lucrari reparatii sediu district strunga ds is
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/9794215
  • /api/v1/suppliers/9794215/revenue
  • /api/v1/suppliers/9794215/scores
  • /api/v1/suppliers/9794215/benchmarks
  • /api/v1/red-flags/by-supplier/9794215
  • /api/v1/suppliers/9794215/years
  • /api/v1/suppliers/9794215/cpv
  • /api/v1/suppliers/9794215/clients
  • /api/v1/suppliers/9794215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API