SIDES TECH SRL (CUI 31559941) — public contracts and clients

Total revenue

1.24 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

81 purchases

Offline purchases

67,632 RON

8 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

53.5%

Main client: DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 7,005 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 12 largest CPV groups, out of 20; the other 8 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
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871	1,018	—	—	1,018	0.1%	0.1%	2	2022
COMUNA RAFAILA CUI: 16380780	1,000	—	—	1,000	0.1%	0.0%	1	2024
COMUNA DODESTI CUI: 16368328	—	1,000	—	1,000	0.1%	0.0%	1	2021
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	900	—	—	900	0.1%	0.0%	1	2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	685	—	—	685	0.1%	0.0%	1	2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	—	550	—	550	0.0%	0.0%	1	2022

26-31 of 31 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
DA41271908	SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068	50413200-5	28.09.2026	7,094
Contract object: reparatii sistem incendiu
DA40531246	AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	50610000-4	02.06.2026	900
Contract object: verificare idsai
DA38538747	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	50413200-5	17.07.2025	400
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA38331569	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	50413200-5	16.06.2025	400
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA37960307	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	44221240-9	24.04.2025	5,133
Contract object: reparatie usa sectionala
DA37409705	SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	50343000-1	03.02.2025	10,000
Contract object: servicii de mentenanta si intretinere sisteme securitate
DA36730420	COMUNA RAFAILA CUI: 16380780	31625100-4	17.10.2024	1,000
Contract object: servicii de mentenanta si intretinere sisteme detectare incendiu
DA36507353	CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442	31625100-4	13.09.2024	301
Contract object: reparatie sistem detectie incendiu
DA36406249	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122	44614310-3	30.08.2024	126,050
Contract object: stivuitor electric
DA36392506	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122	39717200-3	29.08.2024	75,630
Contract object: pachet aparate aer conditionat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2843246	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	31625100-4	31.08.2026	1,635
Contract object: mentenanta detecie fum si instalare sistem
DAN2675371	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	50610000-4	04.02.2026	250
Contract object: reparatii sistem alarma
DAN2675341	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	50610000-4	04.02.2026	508
Contract object: reparatie sitem alarma
DAN2527302	COMUNA PADURENI CUI: 3394341	50711000-2	11.08.2025	12,765
Contract object: prestari servicii de reparatie sistem de detectie si alarmare la incendiu, respectiv sistem iluminat de siguranta pentru obtinere autorizatie isu camin cultural
DAN2135925	SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584	50800000-3	20.03.2024	1,524
Contract object: reparatie usa sectionala de garaj
DAN1855310	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	44221200-7	02.02.2023	49,400
Contract object: usi de garaj pentru central s.d.n. barlad (d.r.dp. iasi)
DAN1767131	DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130	34911100-7	05.10.2022	550
Contract object: carucior scara 3 roti - 250 kg
DAN1499758	COMUNA DODESTI CUI: 16368328	50324100-3	13.07.2021	1,000
Contract object: intocmire proiect tehnic de alarmare impotriva efractiei

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/31559941
/api/v1/suppliers/31559941/revenue
/api/v1/suppliers/31559941/scores
/api/v1/suppliers/31559941/benchmarks
/api/v1/red-flags/by-supplier/31559941
/api/v1/suppliers/31559941/years
/api/v1/suppliers/31559941/cpv
/api/v1/suppliers/31559941/clients
/api/v1/suppliers/31559941/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API