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CUI: 23940049 SRL BIHOR SAT SANTANDREI, COMUNA SANTANDREI

CONSTRUCT SCUT SRL

Registered: 24.05.2008 Registered office: 30 NOIEMBRIE, 22, 417515 Website: https://www.scutconstruct.ro

Total revenue

287,077 RON

5 client authorities · paid between 2019 and 2025

Direct purchases

251,871 RON

47 purchases

Offline purchases

35,206 RON

17 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SANTANDREI CUI: 4794583 169,226 —— 169,226 59.0% 0.1% 8 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 57,476 30,457 — 87,933 30.6% 0.0% 48 2019–2025
COMUNA TOBOLIU CUI: 23259072 24,769 —— 24,769 8.6% 0.1% 5 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 4,749 — 4,749 1.7% 0.0% 2 2023
COMUNA SPINUS CUI: 4755452 400 —— 400 0.1% 0.0% 1 2023

1-5 of 5 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
DA39375225 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 26.11.2025 70
Contract object: nisip 0-4
DA38735792 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 25.08.2025 670
Contract object: nisip 0-4
DA38609174 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 29.07.2025 320
Contract object: sort 8-16
DA38607800 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 29.07.2025 350
Contract object: nisip 0-4
DA38004198 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 30.04.2025 245
Contract object: nisip 0-4
DA37824589 COMUNA SANTANDREI CUI: 4794583 14210000-6 07.04.2025 283
Contract object: reparatii drumuri pietruite in comuna santandrei
DA37112543 COMUNA SANTANDREI CUI: 4794583 14210000-6 06.12.2024 283
Contract object: reparatii drumuri neasfaltate in comuna santandrei
DA36841459 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 04.11.2024 1,024
Contract object: piatra concasata 0-31,5 mm
DA36812417 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 29.10.2024 175
Contract object: nisip 0-4
DA36330801 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212310-6 21.08.2024 1,945
Contract object: balast 0-63

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2001918 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45500000-2 19.09.2023 2,100
Contract object: inchiriere autobasculanta, l5
DAN1980766 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 14212310-6 09.08.2023 2,649
Contract object: balast, l5
DAN1904749 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44192000-2 19.04.2023 374
Contract object: nisip 0-4 *12,46to
DAN1819665 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212300-3 21.12.2022 1,525
Contract object: piatra concasata
DAN1517422 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14211000-3 17.08.2021 195
Contract object: nisip - 7,5 tone.
DAN1506266 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212200-2 26.07.2021 297
Contract object: nisip 0-4*6,50to, sort 8-16*6,50to
DAN1493117 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212200-2 05.07.2021 105
Contract object: refuz ciur 8.72 tone
DAN1451032 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44900000-9 13.04.2021 470
Contract object: nisip, sort
DAN1441652 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14210000-6 31.03.2021 470
Contract object: nisip 0-4 - 13,85to, sort 8-16 - 5,80to
DAN1372628 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 14212200-2 25.11.2020 427
Contract object: nisip 8-4*9,48to, sort 8-16*9,48to
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/23940049
  • /api/v1/suppliers/23940049/revenue
  • /api/v1/suppliers/23940049/scores
  • /api/v1/suppliers/23940049/benchmarks
  • /api/v1/red-flags/by-supplier/23940049
  • /api/v1/suppliers/23940049/years
  • /api/v1/suppliers/23940049/cpv
  • /api/v1/suppliers/23940049/clients
  • /api/v1/suppliers/23940049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API