SINERGY SRL (CUI 9443036) — public contracts and clients

Total revenue

3.74 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

3.73 Mn.

1,410 purchases

Offline purchases

11,554 RON

17 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

14.2%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 36,521 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 32; the other 20 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
COMUNA BRAGADIRU CUI: 6691967	3,917	—	—	3,917	0.1%	0.0%	2	2019–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	3,596	—	—	3,596	0.1%	0.0%	1	2021
TR ADMINISTRARE IMOBILE SRL CUI: 15691834	3,300	—	—	3,300	0.1%	1.0%	1	2020
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202	3,108	—	—	3,108	0.1%	0.1%	3	2020–2021
TRIBUNALUL TELEORMAN CUI: 4469078	—	2,217	—	2,217	0.1%	0.1%	4	2021–2022
COMUNA DRACSENEI CUI: 6692008	2,155	—	—	2,155	0.1%	0.0%	2	2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556	1,819	—	—	1,819	0.1%	0.3%	2	2026
CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371	1,542	—	—	1,542	0.0%	0.4%	1	2024
COMUNA CERVENIA CUI: 4568497	1,300	—	—	1,300	0.0%	0.0%	3	2018
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665	1,105	—	—	1,105	0.0%	0.1%	2	2019–2020
SCOALA GIMNAZIALA MOSTENI CUI: 18999805	832	—	—	832	0.0%	0.6%	1	2019
COMUNA BABAITA CUI: 4920517	520	—	—	520	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA CUI: 18987304	205	—	—	205	0.0%	0.1%	1	2018
SCOALA GIMNAZIALA CUI: 18995820	160	—	—	160	0.0%	0.0%	1	2018
PRIMALEX PROIECT TEL SRL CUI: 33930760	60	—	—	60	0.0%	0.0%	1	2018

51-65 of 65 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
DA41298251	CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260	72513000-4	30.09.2026	350
Contract object: pachet inchiriere copiator
DA41242428	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247	50312410-2	23.09.2026	395
Contract object: depanare echipamente birou
DA41225732	GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904	30125120-8	21.09.2026	310
Contract object: toner mp301/201/171
DA41192168	INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634	30125110-5	16.09.2026	1,939
Contract object: pachet consumabile
DA41156556	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	30192000-1	11.09.2026	1,740
Contract object: unitate imagine canon
DA41149030	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	30231300-0	10.09.2026	56,520
Contract object: monitor profesional qhd 27 inch cu hub usb-c
DA41137729	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247	50312410-2	09.09.2026	565
Contract object: depanare laptop
DA41131493	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	38650000-6	09.09.2026	210
Contract object: husa dedicata dji rs 5
DA41121054	DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556	50312410-2	07.09.2026	577
Contract object: depanare sistem pc
DA41117967	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	30231300-0	07.09.2026	33,000
Contract object: monitor profesional qhd 27 inch cu hub usb-c si functii complete de videoconferinta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2710604	COMUNA POROSCHIA CUI: 4469027	30233132-5	24.03.2026	405
Contract object: hard extern
DAN2710301	COMUNA POROSCHIA CUI: 4469027	31682530-4	23.03.2026	598
Contract object: sursa apc
DAN2661979	CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260	30125120-8	20.01.2026	330
Contract object: toner achizitie
DAN2259124	COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850	32413100-2	05.09.2024	559
Contract object: router profesional
DAN1729593	CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260	30125120-8	27.07.2022	275
Contract object: toner copiator ricoh
DAN1625248	COMUNA SEACA CUI: 4568632	30200000-1	03.02.2022	555
Contract object: materiale consumabile
DAN1625246	COMUNA SEACA CUI: 4568632	30230000-0	03.02.2022	2,475
Contract object: materiale consumabile
DAN1624765	COMUNA SEACA CUI: 4568632	48761000-0	02.02.2022	1,350
Contract object: antivirus pc
DAN1624749	COMUNA SEACA CUI: 4568632	50323200-7	02.02.2022	1,980
Contract object: reparatii imprimante
DAN1623614	TRIBUNALUL TELEORMAN CUI: 4469078	30125100-2	01.02.2022	420
Contract object: tonere

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/9443036
/api/v1/suppliers/9443036/revenue
/api/v1/suppliers/9443036/scores
/api/v1/suppliers/9443036/benchmarks
/api/v1/red-flags/by-supplier/9443036
/api/v1/suppliers/9443036/years
/api/v1/suppliers/9443036/cpv
/api/v1/suppliers/9443036/clients
/api/v1/suppliers/9443036/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API