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CUI: 38501564 SRL GORJ SAT URECHESTI, COMUNA DRAGUTESTI

SIGMANORTEC SRL

Registered: 17.11.2017 LINIA MARE, 6, 217231 https://www.sigmanortec.ro

Total revenue

426,252 RON

164 client authorities · paid between 2019 and 2026

Direct purchases

414,723 RON

472 purchases

Offline purchases

11,529 RON

42 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

9.6%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 39,698 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 36; the other 24 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
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 677 —— 677 0.2% 0.0% 2 2021–2024
LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 666 —— 666 0.2% 0.0% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 653 —— 653 0.2% 0.0% 3 2024–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 602 —— 602 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 592 —— 592 0.1% 0.0% 1 2024
UM NR02003 CUI: 4304673 586 —— 586 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA HALCHIU CUI: 29482439 407 142 — 549 0.1% 0.0% 2 2025
TEATRUL ION CREANGA CUI: 4266510 537 —— 537 0.1% 0.0% 4 2025–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 526 —— 526 0.1% 0.0% 2 2022–2025
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 518 —— 518 0.1% 0.0% 1 2026
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 517 —— 517 0.1% 0.0% 1 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 517 —— 517 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC TURCENI CUI: 4666290 508 —— 508 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 486 —— 486 0.1% 0.0% 1 2021
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 484 —— 484 0.1% 0.0% 1 2024
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 474 —— 474 0.1% 0.0% 1 2022
PALATUL COPIILOR CUI: 4250808 462 —— 462 0.1% 0.0% 2 2021–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 456 —— 456 0.1% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 454 — 454 0.1% 0.0% 2 2024
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 454 —— 454 0.1% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 440 — 440 0.1% 0.0% 1 2025
LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 435 —— 435 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 251 171 — 422 0.1% 0.0% 3 2024
LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 410 —— 410 0.1% 0.0% 1 2024
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 376 —— 376 0.1% 0.0% 1 2022

76-100 of 164 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
DA41289450 MONETARIA STATULUI RA CUI: 427304 31712114-2 30.09.2026 76
pachet modul releu si telecomanda
DA41285021 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31110000-0 29.09.2026 75
pachet produse ref. 22943 (poz. 3-5)
DA41265296 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 31712114-2 25.09.2026 3,819
pachet produse
DA41231792 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31712114-2 22.09.2026 1,583
circuite integrate electronice
DA41178216 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31100000-7 15.09.2026 375
motor dc, jgb37-520, 600rpm, 12v ref.23261
DA41168761 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31712114-2 15.09.2026 172
model experiment motor stirling, aer cald
DA41151987 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31711100-4 11.09.2026 147
modul termoelectric peltier 12v 60w - ref. 4678
DA41138493 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42997300-4 09.09.2026 12,013
pachet produse ref.5607 el
DA41128511 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31712114-2 09.09.2026 233
kit ceas electronic, at89c2051
DA41128512 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31712114-2 09.09.2026 146
kit masinuta solara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853544 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 31711100-4 14.09.2026 34
achizitie componente electronice pentru participarea elevilor la concursuri scolare
DAN2830556 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44512000-2 12.08.2026 49
ad 67 pensete precizie
DAN2739158 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 24.04.2026 102
modul incarcare+tub pvc
DAN2632656 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31711100-4 17.12.2025 53
termistor imprimanta prusa
DAN2527770 BANCA NATIONALA A ROMANIEI CUI: 361684 44512940-3 12.08.2025 440
tester rezistenta interna acumulatori
DAN2488556 TEATRUL GEORGE CIPRIAN CUI: 7861962 44423000-1 27.06.2025 124
modul gps, placi dezvoltare, servomot de viteza, modul coborator tensiune fir, modul coborator tensiune adjustabil
DAN2393625 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 44423000-1 27.02.2025 142
materiale de intretinere
DAN2375473 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 482
masini, aparate, echipamente si consumabile
DAN2375464 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31000000-6 03.02.2025 400
masini, aparate, echipamente si consumabile
DAN2375052 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31711100-4 31.01.2025 223
componente si accesorii pentru teletransmisie contori
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/38501564
  • /api/v1/suppliers/38501564/revenue
  • /api/v1/suppliers/38501564/scores
  • /api/v1/suppliers/38501564/benchmarks
  • /api/v1/red-flags/by-supplier/38501564
  • /api/v1/suppliers/38501564/years
  • /api/v1/suppliers/38501564/cpv
  • /api/v1/suppliers/38501564/clients
  • /api/v1/suppliers/38501564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API