SAXO GENERAL INSTAL SRL (CUI 15334459) — public contracts and clients

Total revenue

518,141 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

466,330 RON

443 purchases

Offline purchases

51,811 RON

118 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

25.6%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 25,443 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240	2,859	211	—	3,070	0.6%	0.1%	15	2019–2025
COMUNA ZORLENTU MARE CUI: 3227343	2,873	—	—	2,873	0.6%	0.0%	3	2019–2026
JUDETUL CARAS-SEVERIN CUI: 3227890	2,757	—	—	2,757	0.5%	0.0%	10	2018–2019
COMUNA SASCA MONTANA CUI: 3227190	1,897	—	—	1,897	0.4%	0.0%	2	2025
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	1,282	613	—	1,895	0.4%	0.1%	10	2018–2026
SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844	1,054	—	—	1,054	0.2%	0.7%	2	2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905	910	—	—	910	0.2%	0.0%	1	2022
INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276	618	—	—	618	0.1%	0.0%	4	2022–2025
GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317	569	—	—	569	0.1%	0.1%	3	2019–2022
COMUNA DOGNECEA CUI: 3227777	551	—	—	551	0.1%	0.0%	1	2023
UNITATEA MILITARA NR 0667 CUI: 4250700	525	—	—	525	0.1%	0.0%	2	2019–2020
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269	341	82	—	423	0.1%	0.0%	7	2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	420	—	—	420	0.1%	0.0%	2	2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	417	—	—	417	0.1%	0.0%	3	2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340	401	—	—	401	0.1%	0.0%	11	2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	353	—	353	0.1%	0.0%	1	2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	328	—	—	328	0.1%	0.0%	2	2020
COMUNA BREBU CUI: 3227629	316	—	—	316	0.1%	0.0%	1	2019
CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850	—	161	—	161	0.0%	0.0%	2	2018
DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152	—	146	—	146	0.0%	0.0%	4	2021
CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670	—	104	—	104	0.0%	0.0%	1	2024
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365	—	29	—	29	0.0%	0.0%	1	2023

26-47 of 47 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41268986	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44411000-4	28.09.2026	1,475
Contract object: pachet materiale sanitare
DA41268320	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44411000-4	25.09.2026	365
Contract object: pachet materiale sanitare
DA41185829	CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160	44411000-4	15.09.2026	106
Contract object: diverse materiale
DA41134862	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	44411000-4	10.09.2026	534
Contract object: pachet materiale sanitare
DA41112550	COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837	44411000-4	04.09.2026	226
Contract object: pachet materiale sanitare
DA41003173	INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	44411000-4	17.08.2026	1,162
Contract object: pachet materiale sanitare
DA40973761	PIETE RESITA SRL CUI: 18588753	44411000-4	11.08.2026	2,432
Contract object: pachet materiale sanitare
DA40548097	PIETE RESITA SRL CUI: 18588753	44411000-4	04.06.2026	394
Contract object: pachet materiale sanitare
DA40523597	COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280	44411000-4	02.06.2026	204
Contract object: pachet materiale sanitare
DA40425933	CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	44411000-4	19.05.2026	150
Contract object: stingator tip p6

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868066	TRIBUNALUL CARAS SEVERIN CUI: 4287386	44411000-4	30.09.2026	183
Contract object: materiale intretinere sanitare
DAN2865900	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44411000-4	28.09.2026	330
Contract object: articole sanitare
DAN2791834	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44411000-4	29.06.2026	593
Contract object: articole sanitare
DAN2715990	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44411000-4	30.03.2026	936
Contract object: materiale sanitare
DAN2670227	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	33711640-5	29.01.2026	155
Contract object: materiale sanitare
DAN2643632	TRIBUNALUL CARAS SEVERIN CUI: 4287386	44411000-4	30.12.2025	21
Contract object: materiale intretinere sanitare
DAN2643617	TRIBUNALUL CARAS SEVERIN CUI: 4287386	44411000-4	30.12.2025	141
Contract object: materiale intretinere (sanitare)
DAN2641136	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44411000-4	29.12.2025	1,049
Contract object: articole sanitare
DAN2633693	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	44115200-1	17.12.2025	43
Contract object: teva rezrevor wc silicon
DAN2590012	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	44411100-5	29.10.2025	179
Contract object: robineti, banda

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/15334459
/api/v1/suppliers/15334459/revenue
/api/v1/suppliers/15334459/scores
/api/v1/suppliers/15334459/benchmarks
/api/v1/red-flags/by-supplier/15334459
/api/v1/suppliers/15334459/years
/api/v1/suppliers/15334459/cpv
/api/v1/suppliers/15334459/clients
/api/v1/suppliers/15334459/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API