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CUI: 1772076 SA ALBA MUNICIPIUL SEBES

CISEROM SA

Registered: 03.05.1991 STR. DORIN PAVEL, 78, 2575 ciserom.ro

Total revenue

20.85 Mn.

15 client authorities · paid between 2018 and 2024

Direct purchases

129,636 RON

11 purchases

Offline purchases

20,689 RON

7 purchases

Tenders

20.70 Mn.

70 contracts

Won without competition

0.0%

0 of 14 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

86.8%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 850 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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA NR 02574 CUI: 4193125 70,155 — 18,020,002 18,090,157 86.8% 1.1% 16 2019–2023
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,909,767 1,909,767 9.2% 0.2% 5 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 422,686 422,686 2.0% 0.0% 38 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30,353 — 111,075 141,428 0.7% 0.0% 3 2021–2023
MI-UM 0251F BUCURESTI CUI: 4192782 —— 134,100 134,100 0.6% 0.1% 5 2019–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 6,853 — 68,863 75,716 0.4% 0.0% 5 2018–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 9,531 15,664 25,195 0.1% 0.0% 4 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 19,682 19,682 0.1% 0.0% 2 2020
UNITATEA MILITARA 01512 CUI: 4241117 15,680 —— 15,680 0.1% 0.0% 1 2018
MUNICIPIUL SEBES CUI: 4331201 — 10,520 — 10,520 0.1% 0.0% 2 2018–2023
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 4,800 —— 4,800 0.0% 0.0% 2 2018
SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 1,034 —— 1,034 0.0% 0.1% 1 2020
GARDA FORESTIERA ORADEA CUI: 17556567 761 —— 761 0.0% 0.0% 1 2018
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 529 — 529 0.0% 0.0% 2 2022–2023
TEATRUL VICTOR ION POPA CUI: 4446457 — 109 — 109 0.0% 0.0% 1 2021

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
DA32168104 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18317000-4 14.12.2022 30,353
furnizare sosete uniforma reprez dsms
DA28248869 UNITATEA MILITARA NR 02574 CUI: 4193125 18317000-4 23.06.2021 70,155
achizitie directa de sosete pentru cadre
DA26606108 SCOALA PROFESIONALA COMUNA STARCHIOJD CUI: 29032817 44423000-1 19.10.2020 1,034
masti pentru elevi
DA25870741 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18317000-4 30.06.2020 5,026
sosete cadre militare
DA21904303 GARDA FORESTIERA ORADEA CUI: 17556567 18317000-4 29.11.2018 761
sosete
DA21496900 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18317000-4 18.10.2018 1,800
soseta barbati maro
DA21079993 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18317000-4 29.08.2018 3,000
ciorapi kaki
DA20769846 UNITATEA MILITARA 01512 CUI: 4241117 18317000-4 04.07.2018 15,680
ciorapi barbrt
DA20061716 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18317000-4 16.04.2018 10
ciorapi de vara
DA20055477 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 18317000-4 16.04.2018 957
ciorapi de iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2034638 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18317000-4 31.10.2023 201
ciorapi 29 per ( rec spect )
DAN2006821 MUNICIPIUL SEBES CUI: 4331201 39294100-0 27.09.2023 6,920
produse personalizate
DAN1772071 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 35113460-1 11.10.2022 328
ciorapi 3/4 40buc (rec spectacol )
DAN1438778 TEATRUL VICTOR ION POPA CUI: 4446457 18300000-2 26.03.2021 109
sosete, dresuri
DAN1294104 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18315000-0 16.06.2020 5,817
echipament din componenta uniformei de politie- dresuri
DAN1022966 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35810000-5 19.10.2018 3,714
achizitie articole de echipament-dresuri pentru femei
DAN1007349 MUNICIPIUL SEBES CUI: 4331201 18317000-4 14.08.2018 3,600
produse de promovare personalizate- sosete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100981 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 30.09.2025 6,593,478
articole de echipament din compunerea uniformei de serviciu- scurta, pulover, centura, costum termic, ciorapi si suport cu grad profesional
CAN1106786 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 09.07.2025 2,741,337
acord-cadru furnizare articole de resort echipament din cadrul uniformei de reprezentare si serviciu in baza unui acord-cadru incheiat pe o perioada de 24 luni
CAN1041780 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 31.01.2025 26,609,779
articole de echipament din componenta uniformei de oras - acord cadru 48 luni
CAN1047706 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 31.01.2025 6,830,218
articole de echipament din componenta uniformei de serviciu - acord cadru 48 luni
CAN1066864 UNITATEA MILITARA NR 02574 CUI: 4193125 18400000-3 28.05.2024 36,296,493
acord-cadru de produse articole de echipament (diverse)
CAN1055020 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18332000-5 04.11.2023 6,989
echipament din componenta uniformei de politie - articole de echipament - camasi pentru femei si barbati, dresuri
CAN1096482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 18.03.2023 1,124,355
furnizare uniforma de serviciu - ds bihor
CAN1066999 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18222000-1 24.11.2021 1,880,900
furnizare de elemente componente la uniforma de reprezentare si de lucru pentru dotarea personalului silvic si altul decat cel silvic, din cadrul ds mures
CAN1016951 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 17.06.2021 13,015,704
achizitie echipament militar necesar absolventilor promotiilor de ofiteri si subofiteri si pentru cadrele militare din jandarmeria romana in perioada 2019-2021.
CAN1035169 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 35811300-5 29.12.2020 87,919
camasi, lenjerie si tricotaje
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/1772076
  • /api/v1/suppliers/1772076/revenue
  • /api/v1/suppliers/1772076/scores
  • /api/v1/suppliers/1772076/benchmarks
  • /api/v1/red-flags/by-supplier/1772076
  • /api/v1/suppliers/1772076/years
  • /api/v1/suppliers/1772076/cpv
  • /api/v1/suppliers/1772076/clients
  • /api/v1/suppliers/1772076/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API