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CUI: 12530000 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SANADOR SRL

Registered: 15.12.1999 Registered office: STR. DR. IACOB FELIX, 32, 70000 Website: www.sanador.ro

Total revenue

456,361 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

346,828 RON

27 purchases

Offline purchases

82,888 RON

26 purchases

Tenders

26,645 RON

1 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

26.8%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 24,100 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 1 largest CPV groups, out of 1; 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 122,500 —— 122,500 26.8% 0.0% 1 2020
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 54,190 —— 54,190 11.9% 0.4% 5 2021–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 36,926 —— 36,926 8.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 6,050 26,645 32,695 7.2% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 25,640 —— 25,640 5.6% 0.1% 2 2018–2025
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 23,290 —— 23,290 5.1% 0.9% 1 2025
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 — 18,600 — 18,600 4.1% 0.1% 1 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 17,140 144 — 17,284 3.8% 0.1% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 16,200 —— 16,200 3.6% 0.1% 1 2019
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 15,000 — 15,000 3.3% 0.1% 1 2023
ECOTRANS STCM SRL CUI: 39950464 — 12,887 — 12,887 2.8% 0.1% 6 2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 12,725 — 12,725 2.8% 0.1% 1 2022
DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 9,544 —— 9,544 2.1% 0.9% 3 2021–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 8,725 —— 8,725 1.9% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 7,875 —— 7,875 1.7% 0.0% 1 2021
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 7,528 —— 7,528 1.7% 0.2% 1 2019
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 — 7,063 — 7,063 1.6% 0.2% 4 2022–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 6,492 —— 6,492 1.4% 0.3% 3 2018–2021
JUDETUL ILFOV CUI: 4192545 5,100 —— 5,100 1.1% 0.0% 1 2019
ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 4,130 —— 4,130 0.9% 0.1% 1 2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 2,830 — 2,830 0.6% 0.1% 3 2021–2025
SCOALA GIMNAZIALA NR1 CUI: 13605721 — 2,243 — 2,243 0.5% 0.1% 1 2021
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 1,875 — 1,875 0.4% 0.0% 1 2023
CLUB SPORTIV VALCEA - 1924 CUI: 46628250 — 1,815 — 1,815 0.4% 0.0% 2 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 1,513 —— 1,513 0.3% 0.0% 3 2019–2021

1-25 of 28 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
DA39906025 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 85147000-1 27.02.2026 8,725
Contract object: servicii de medicina muncii
DA38437895 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 85112200-9 30.06.2025 25,480
Contract object: consult medic specialist neurochirurgie
DA38009813 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 85147000-1 30.04.2025 11,200
Contract object: servicii de medicina muncii
DA37973726 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 85112000-7 25.04.2025 23,290
Contract object: achizitie directa servicii medicale ( interventie chirurgicala)
DA35832714 DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 85147000-1 29.05.2024 3,285
Contract object: oferta servicii medicale
DA35503526 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 85147000-1 12.04.2024 10,350
Contract object: servicii de medicina muncii
DA33170257 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 85147000-1 04.05.2023 11,840
Contract object: servicii de medicina muncii
DA32081866 DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 85147000-1 07.12.2022 3,520
Contract object: servicii de medicina muncii
DA29715287 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 85147000-1 04.01.2022 10,400
Contract object: servicii de medicina muncii
DA29694544 DIRECTIA PENTRU AGRICULTURA A MUNICIPIULUI BUCURESTI CUI: 37563127 85147000-1 28.12.2021 2,739
Contract object: oferta servicii medicale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2862940 ECOTRANS STCM SRL CUI: 39950464 85147000-1 24.09.2026 2,182
Contract object: servicii medicina muncii
DAN2859824 ECOTRANS STCM SRL CUI: 39950464 85147000-1 22.09.2026 2,179
Contract object: servicii medicale conf contract 2103
DAN2855932 ECOTRANS STCM SRL CUI: 39950464 85147000-1 16.09.2026 2,166
Contract object: servicii medicale
DAN2847111 ECOTRANS STCM SRL CUI: 39950464 85147000-1 04.09.2026 2,121
Contract object: servicii medicale conf contract 2103/28.01.2026
DAN2846556 ECOTRANS STCM SRL CUI: 39950464 85147000-1 03.09.2026 2,120
Contract object: servicii medicale conf contract
DAN2832217 ECOTRANS STCM SRL CUI: 39950464 85147000-1 14.08.2026 2,119
Contract object: servicii medicale feb 2026
DAN2554971 FEDERATIA ROMANA DE HALTERE CUI: 4204054 85121000-3 23.09.2025 1,105
Contract object: irm genunchi
DAN2554970 FEDERATIA ROMANA DE HALTERE CUI: 4204054 85121000-3 23.09.2025 925
Contract object: irm coloana vertebrala cervicala
DAN2385947 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 85147000-1 18.02.2025 3,497
Contract object: servicii de medicina muncii
DAN2385856 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 85147000-1 18.02.2025 104
Contract object: servicii de medicina muncii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1037158 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 85141000-9 10.07.2020 26,645
Contract object: servicii medicale de medicina muncii pentru salariatii s.n. radiocomunicatii s.a. - sucursala directia radiocomunicatii bucuresti
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/12530000
  • /api/v1/suppliers/12530000/revenue
  • /api/v1/suppliers/12530000/scores
  • /api/v1/suppliers/12530000/benchmarks
  • /api/v1/red-flags/by-supplier/12530000
  • /api/v1/suppliers/12530000/years
  • /api/v1/suppliers/12530000/cpv
  • /api/v1/suppliers/12530000/clients
  • /api/v1/suppliers/12530000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API