SETUM SA (CUI 458556) — public contracts and clients

Total revenue

197,151 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

176,111 RON

18 purchases

Offline purchases

21,040 RON

9 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

—

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	92,714	20,816	—	113,530	57.6%	0.0%	8	2018–2026
UNITATEA MILITARA 01714 CUI: 4317975	51,480	—	—	51,480	26.1%	0.1%	10	2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	13,522	—	—	13,522	6.9%	0.0%	3	2022–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	10,480	—	—	10,480	5.3%	0.0%	1	2022
UNITATEA MILITARA 0461 CUI: 4204224	3,185	—	—	3,185	1.6%	0.0%	1	2019
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767	2,436	—	—	2,436	1.2%	0.0%	1	2019
UM 0521 BUCURESTI CUI: 8372077	2,294	—	—	2,294	1.2%	0.0%	1	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	141	—	141	0.1%	0.0%	1	2023
TRIBUNALUL GIURGIU CUI: 4145853	—	83	—	83	0.0%	0.0%	1	2025

1-9 of 9 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
DA36448836	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	05.09.2024	1,387
Contract object: feronerie usa metalica
DA36449223	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	05.09.2024	6,176
Contract object: usa metalica 1 k - stanga interior
DA36148702	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280	45420000-7	18.07.2024	4,622
Contract object: executie si montaj usa metalica cu 2 canate
DA35692356	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	16.05.2024	2,227
Contract object: feronerie usa metalica
DA35692389	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	16.05.2024	5,622
Contract object: usa metalica 1 k - dreapta interior
DA35692399	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	16.05.2024	3,748
Contract object: usa metalica 1 k - stanga interior
DA34634271	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	07.12.2023	19,227
Contract object: usi interioare st si dreapta, feronerie
DA33295013	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	18.05.2023	1,900
Contract object: feronerie usa metalica
DA33295039	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	18.05.2023	6,045
Contract object: usa metalica 1 k - dreapta interior
DA33295054	UNITATEA MILITARA 01714 CUI: 4317975	44190000-8	18.05.2023	4,030
Contract object: usa metalica 1 k - stanga interior

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2815187	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44221230-6	22.07.2026	3,421
Contract object: usa
DAN2814930	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44221230-6	22.07.2026	3,916
Contract object: usa
DAN2814919	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44221230-6	22.07.2026	7,517
Contract object: usi
DAN2591546	TRIBUNALUL GIURGIU CUI: 4145853	44425200-7	30.10.2025	83
Contract object: garnitura usa adapost protectie civila
DAN2324468	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44521110-2	29.11.2024	307
Contract object: broasca sild
DAN1858207	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44110000-4	07.02.2023	141
Contract object: materiale de constructii, scule si consumabile
DAN1794092	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44110000-4	14.11.2022	2,520
Contract object: executie manere usi - inox
DAN1010578	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44221200-7	18.09.2018	1,597
Contract object: usa metalica um2 950x203
DAN1010577	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44221200-7	18.09.2018	1,538
Contract object: usa metalica um1 760x203

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/458556
/api/v1/suppliers/458556/revenue
/api/v1/suppliers/458556/scores
/api/v1/suppliers/458556/benchmarks
/api/v1/red-flags/by-supplier/458556
/api/v1/suppliers/458556/years
/api/v1/suppliers/458556/cpv
/api/v1/suppliers/458556/clients
/api/v1/suppliers/458556/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API