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CUI: 45093182 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SAECO MET CONSTRUCT SRL

Registered: 21.10.2021 GRIGORE IONESCU, 63, 23674 https://www.saecometconstruct.ro

Total revenue

398,054 RON

13 client authorities · paid between 2022 and 2022

Direct purchases

331,674 RON

24 purchases

Offline purchases

66,380 RON

3 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

29.8%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 21,352 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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 118,495 —— 118,495 29.8% 0.1% 8 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44,560 23,600 — 68,160 17.1% 0.0% 8 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 41,610 — 41,610 10.5% 0.0% 1 2022
COMUNA JIBERT CUI: 4801397 40,000 —— 40,000 10.1% 0.1% 1 2022
COMUNA BUZOESTI CUI: 4318288 33,907 —— 33,907 8.5% 0.1% 1 2022
COMUNA SUPUR CUI: 3897114 27,000 —— 27,000 6.8% 0.1% 1 2022
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 23,512 —— 23,512 5.9% 1.6% 1 2022
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 16,500 —— 16,500 4.2% 0.4% 1 2022
COMUNA SLOBOZIA CUI: 5123764 15,000 —— 15,000 3.8% 0.1% 1 2022
COMUNA UNGURAS CUI: 4426271 6,000 —— 6,000 1.5% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 5,750 —— 5,750 1.4% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,170 — 1,170 0.3% 0.0% 1 2022
CITADIN ZALAU SRL CUI: 27243753 950 —— 950 0.2% 0.0% 1 2022

1-13 of 13 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
DA30955067 COMUNA SUPUR CUI: 3897114 44164200-9 07.07.2022 27,000
tub premo dn 600
DA30873626 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 44619000-2 24.06.2022 23,512
alte containere
DA30873545 COMUNA BUZOESTI CUI: 4318288 44619000-2 23.06.2022 33,907
container modular 10x3 compartimentat in 3 incaperi
DA30813580 COMUNA JIBERT CUI: 4801397 44162100-4 15.06.2022 40,000
adapatoare din teava pentru animale
DA30693391 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42123000-7 30.05.2022 12,600
compresor de aer desiro - depoul iasi
DA30648812 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163100-1 20.05.2022 3,300
teava trasa olc 60 fi 82x6 mm srtfc cluj revizia jibou
DA30648898 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163100-1 20.05.2022 2,370
teava trasa olc 60 fi 70x5 mm srtfc cluj revizia jibou
DA30649015 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163100-1 20.05.2022 2,040
teava trasa olc 60 fi 60x5 srtfc cluj revizia jibou
DA30649109 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163100-1 20.05.2022 1,830
teava trasa olc 60 fi 54x5 mm srtfc cluj revizia jibou
DA30649212 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44163100-1 20.05.2022 1,620
teava trasa olc 60 fi 42x6 mm srtfc cluj revizia jibou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1686250 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31214000-9 19.05.2022 1,170
contactor electric -srcf galati
DAN1682982 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 44619000-2 13.05.2022 41,610
container modular
DAN1682256 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31710000-6 12.05.2022 23,600
traductor de temperatura instalatie climatizare - dep iasi
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/45093182
  • /api/v1/suppliers/45093182/revenue
  • /api/v1/suppliers/45093182/scores
  • /api/v1/suppliers/45093182/benchmarks
  • /api/v1/red-flags/by-supplier/45093182
  • /api/v1/suppliers/45093182/years
  • /api/v1/suppliers/45093182/cpv
  • /api/v1/suppliers/45093182/clients
  • /api/v1/suppliers/45093182/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API