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CUI: 42040981 SRL DOLJ SAT CERAT, COMUNA CERAT

SAG EXPERT CURS TRAINING SRL

Registered: 18.12.2019 MALAICA, 2A, 207180 https://www.cursuriautorizate.eu

Total revenue

654,240 RON

42 client authorities · paid between 2021 and 2025

Direct purchases

615,370 RON

46 purchases

Offline purchases

38,870 RON

4 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

37.7%

Main client: MUNICIPIUL MORENI

National median: 30.2%

Ranked 14,954 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 760 —— 760 0.1% 0.0% 1 2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 750 — 750 0.1% 0.0% 1 2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 740 —— 740 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR 117 CUI: 32243784 700 —— 700 0.1% 0.0% 1 2024
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 670 —— 670 0.1% 0.0% 1 2022
AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 670 —— 670 0.1% 0.0% 1 2022
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 670 —— 670 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 670 —— 670 0.1% 0.1% 1 2024
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 670 —— 670 0.1% 0.0% 1 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 670 —— 670 0.1% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 610 —— 610 0.1% 0.0% 1 2022
COMUNA SICHEVITA CUI: 3227203 600 —— 600 0.1% 0.0% 1 2021
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 600 —— 600 0.1% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 560 —— 560 0.1% 0.0% 1 2023
LICEUL DE ARTE AUREL POPP CUI: 17286803 560 —— 560 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 550 —— 550 0.1% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 480 —— 480 0.1% 0.0% 1 2021

26-42 of 42 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
DA38238014 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 55120000-7 30.05.2025 189,000
servicii de organizare stagii de practica pentru locuri de munca verzi si economie verde
DA37660096 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 79998000-6 24.03.2025 29,500
servicii de informare si consiliere pentru parinti
DA37660275 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 79998000-6 24.03.2025 13,000
servicii de implementare a programelor de educatie parentala
DA36205407 COMUNA FRECATEI CUI: 4508657 80500000-9 29.07.2024 1,610
curs tehnician in asistenta social
DA36170540 RAJA SA CUI: 1890420 80530000-8 24.07.2024 810
curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DA35823756 MUNICIPIUL MORENI CUI: 4344597 80400000-8 29.05.2024 123,375
servicii de informare si consiliere si sprijin pentru parinti/reprezentantii legali - pnrr 31
DA35823938 MUNICIPIUL MORENI CUI: 4344597 80400000-8 29.05.2024 123,375
servicii de informare si consiliere si sprijin pentru parinti/reprezentantii legali - pnrr 32
DA35667978 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 80500000-9 10.05.2024 910
curs sef serviciu voluntar/privat pentru situatii de urgenta
DA35471903 SCOALA GIMNAZIALA NR 156 CUI: 32112991 80530000-8 11.04.2024 1,400
curs formator
DA35441717 COLEGIUL TEHNIC CAROL I CUI: 4340315 80530000-8 05.04.2024 2,100
achizitie curs formator_colegiul tehnic carol i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2009826 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 80530000-8 29.09.2023 750
curs de asistent relatii publice si comunicare
DAN1875123 PENITENCIARUL MARGINENI CUI: 4280248 80530000-8 08.03.2023 33,600
servicii de calificare profesionala - curs de calificare profesionala in meseria de tamplar manual
DAN1736320 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 10.08.2022 2,260
curs tehnician
DAN1669154 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 19.04.2022 2,260
curs tehnician veterinar
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/42040981
  • /api/v1/suppliers/42040981/revenue
  • /api/v1/suppliers/42040981/scores
  • /api/v1/suppliers/42040981/benchmarks
  • /api/v1/red-flags/by-supplier/42040981
  • /api/v1/suppliers/42040981/years
  • /api/v1/suppliers/42040981/cpv
  • /api/v1/suppliers/42040981/clients
  • /api/v1/suppliers/42040981/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API