SAN-SIG SRL (CUI 25149033) — public contracts and clients

Total revenue

95,260 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

80,860 RON

22 purchases

Offline purchases

14,400 RON

5 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

50.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA MEDIAS

National median: 30.2%

Ranked 8,200 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 3 largest CPV groups, out of 3; 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
DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	48,000	—	—	48,000	50.4%	0.4%	8	2019–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631	11,200	8,400	—	19,600	20.6%	0.3%	5	2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206	9,000	—	—	9,000	9.5%	0.2%	3	2019–2021
DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355	3,600	—	—	3,600	3.8%	1.0%	3	2018–2020
SCOALA GIMNAZIALA ATEL CUI: 18012920	—	3,600	—	3,600	3.8%	0.8%	2	2021–2023
SCOALA GIMNAZIALA BRATEIU CUI: 17842020	3,000	—	—	3,000	3.2%	0.1%	1	2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310	2,760	—	—	2,760	2.9%	0.0%	2	2019–2020
TRIBUNALUL SIBIU CUI: 4406347	—	2,400	—	2,400	2.5%	0.0%	1	2022
SCOALA GIMNAZIALA HOGHILAG CUI: 17728980	1,800	—	—	1,800	1.9%	0.1%	1	2018
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033	1,500	—	—	1,500	1.6%	0.7%	1	2018

1-10 of 10 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
DA40316161	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	06.05.2026	6,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA38030337	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	06.05.2025	6,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA35607462	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	25.04.2024	6,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA33203021	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	09.05.2023	6,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA30713209	SCOALA GIMNAZIALA BRATEIU CUI: 17842020	79417000-0	30.05.2022	3,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA30503041	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	03.05.2022	6,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA28240839	UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206	79417000-0	22.06.2021	3,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA27926459	DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052	79417000-0	12.05.2021	6,000
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca.
DA27211252	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631	79417000-0	08.01.2021	4,200
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca
DA25826926	UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206	79417000-0	23.06.2020	3,000
Contract object: servicii consultanta in domeniul securitatii si sanatatii in munca

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2004353	SCOALA GIMNAZIALA ATEL CUI: 18012920	85140000-2	22.09.2023	1,800
Contract object: servicii de sanatate si securitate in munca
DAN1638473	TRIBUNALUL SIBIU CUI: 4406347	71317000-3	02.03.2022	2,400
Contract object: servicii in domeniul ssm
DAN1439503	SCOALA GIMNAZIALA ATEL CUI: 18012920	71317000-3	29.03.2021	1,800
Contract object: servicii securitate si sanatate in munca conform contract 44/2010 -150lei/luna
DAN1104578	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631	79417000-0	16.05.2019	4,200
Contract object: contract de prestari servicii de consultanta<br> in domeniul securitatii si sanatatii in munca
DAN1076833	DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631	79417000-0	05.03.2019	4,200
Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca (ssm)

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/25149033
/api/v1/suppliers/25149033/revenue
/api/v1/suppliers/25149033/scores
/api/v1/suppliers/25149033/benchmarks
/api/v1/red-flags/by-supplier/25149033
/api/v1/suppliers/25149033/years
/api/v1/suppliers/25149033/cpv
/api/v1/suppliers/25149033/clients
/api/v1/suppliers/25149033/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API