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CUI: 31532520 SRL MARAMUREȘ SAT SUCIU DE SUS, COMUNA SUCIU DE SUS

SDS CONEL SRL

Registered: 18.04.2013 SUCIU DE SUS, 372, 437315 https://www.sdsconel.ro

Total revenue

1.08 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

60,517 RON

8 purchases

Offline purchases

313,122 RON

7 purchases

Tenders

706,282 RON

2 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 8 largest CPV groups, out of 8; 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
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 308,922 706,282 1,015,204 94.0% 3.0% 7 2021–2024
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 18,723 —— 18,723 1.7% 0.8% 1 2026
ORASUL CAVNIC CUI: 3627595 14,400 3,800 — 18,200 1.7% 0.0% 3 2018–2022
COMUNA SUCIU DE SUS CUI: 3695271 15,000 —— 15,000 1.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 6,540 —— 6,540 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 4,334 —— 4,334 0.4% 0.5% 2 2019–2021
SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 1,520 —— 1,520 0.1% 0.1% 1 2025
ORAS BAIA SPRIE CUI: 3694918 — 400 — 400 0.0% 0.0% 1 2025

1-8 of 8 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
DA41232898 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 50711000-2 24.09.2026 18,723
alimentarea electrica unitati interioare aer conditionat
DA39129945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 44480000-8 22.10.2025 6,540
pachet echipamente sistem detectare, semnalizare si alarmare incendiu pentru lift
DA39119007 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 65320000-2 22.10.2025 1,520
pachet masuratori priza de pamant
DA28132696 ORASUL CAVNIC CUI: 3627595 45310000-3 09.06.2021 13,000
instalatii electrice cladirea primariei cavnic
DA27708870 SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 71314000-2 06.04.2021 84
servicii masuratori pram - prize de pamant
DA26115556 COMUNA SUCIU DE SUS CUI: 3695271 79415200-8 13.08.2020 15,000
servicii de proiectare teren de sport cu vestiar si parcare imprejmuita
DA23656290 SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 45310000-3 10.08.2019 4,250
reabilitare iluminat sala de sport scoala gimnaziala razoare
DA21801096 ORASUL CAVNIC CUI: 3627595 31214500-4 20.11.2018 1,400
uzinare si montare tablou electric trifazat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2370363 ORAS BAIA SPRIE CUI: 3694918 71632000-7 27.01.2025 400
masuratori pram
DAN2325993 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50711000-2 03.12.2024 4,500
servicii de verificare prize de pamant la imobile apartinand ipj mm
DAN1961030 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 45310000-3 11.07.2023 172,457
lucrari de reparatii instalatii electrice la 4 imobile (ppc)
DAN1744770 ORASUL CAVNIC CUI: 3627595 45310000-3 29.08.2022 3,800
prestari servicii instalatii electrice
DAN1606280 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50711000-2 06.01.2022 64,903
servicii de reparare instalatii electrice
DAN1548129 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50711000-2 14.10.2021 30,377
servicii de verificare, intretinere si reparare instalatii electrice
DAN1501303 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50711000-2 15.07.2021 36,685
servicii de verificare, intretinere si reparare la instalatiile electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072353 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 45310000-3 09.12.2022 706,282
lucrari de reparatii instalatie electrica de curenti tari si slabi la 2 imobile apartinand ipj maramures
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/31532520
  • /api/v1/suppliers/31532520/revenue
  • /api/v1/suppliers/31532520/scores
  • /api/v1/suppliers/31532520/benchmarks
  • /api/v1/red-flags/by-supplier/31532520
  • /api/v1/suppliers/31532520/years
  • /api/v1/suppliers/31532520/cpv
  • /api/v1/suppliers/31532520/clients
  • /api/v1/suppliers/31532520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API