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CUI: 14793844 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

S&G COMERCIAL SRL

Registered: 02.08.2002 STR. LIVENI, 31-B https://www.sguniforme.ro

Total revenue

103.08 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

212 purchases

Offline purchases

1.02 Mn.

49 purchases

Tenders

99.58 Mn.

399 contracts

Won without competition

19.9%

113 of 213 lots

National rate: 34.3%

Ranked 7,678 of 11,028

Won at the estimated value

16.0%

16 of 31 lots

National rate: 1.2%

Ranked 855 of 6,155

Dependence on the main client

32.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 19,074 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 113
#07 Exact price match 16
#10 Concentration 0

#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 16; the other 4 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 93,355 177,114 33,045,955 33,316,424 32.3% 2.8% 43 2018–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 20,044,302 20,044,302 19.5% 1.2% 99 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 199,673 9,080,147 9,279,820 9.0% 0.4% 55 2018–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 20,474 5,943 7,560,289 7,586,706 7.4% 0.3% 24 2019–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 4,066,947 4,066,947 4.0% 0.1% 14 2021–2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 3,955,677 3,955,677 3.8% 12.8% 56 2020–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 13,590 — 3,674,953 3,688,543 3.6% 0.7% 30 2020–2025
UNITATEA MILITARA 02296 CUI: 4221101 34,290 2,817 3,471,914 3,509,021 3.4% 19.6% 19 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 2,988,646 2,988,646 2.9% 0.0% 2 2020
MI-UM 0251F BUCURESTI CUI: 4192782 —— 2,754,748 2,754,748 2.7% 1.3% 16 2019–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 —— 2,375,322 2,375,322 2.3% 1.3% 3 2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 978,451 — 958,293 1,936,744 1.9% 5.2% 37 2018–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 —— 1,349,341 1,349,341 1.3% 1.8% 4 2020–2023
UM 0929 CUI: 13624359 —— 1,212,100 1,212,100 1.2% 0.0% 6 2021–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 834,616 834,616 0.8% 0.1% 8 2019–2023
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 733,841 733,841 0.7% 3.1% 13 2018–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 561,750 561,750 0.5% 0.4% 5 2019–2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 400,379 400,379 0.4% 1.6% 5 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 366,936 —— 366,936 0.4% 0.0% 96 2018–2025
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 125,800 — 125,335 251,135 0.2% 1.0% 10 2018–2021
UNITATEA MILITARA 0461 CUI: 4204224 5,285 224,318 — 229,603 0.2% 0.1% 14 2021–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 11,600 181,540 — 193,140 0.2% 0.0% 3 2020–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 166,954 166,954 0.2% 0.0% 10 2018–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 108,338 — 48,683 157,021 0.2% 0.1% 8 2018–2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 154,000 —— 154,000 0.2% 0.1% 2 2020

1-25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AXEL PROJECT SRL CUI: 26978170 16 3,665,818 7,331,635 2 2021–2026
GCONF COMERCIAL SRL CUI: 20362137 7 1,062,405 2,124,808 1 2024–2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40702512 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 35811300-5 29.06.2026 33,000
costum termic elevi
DA40702481 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 35811300-5 29.06.2026 129,150
pulover elevi igpf
DA40702448 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18440000-5 29.06.2026 40,800
sepcute elevi igpf
DA40545575 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18331000-8 04.06.2026 67,200
tricou elevi i.g.p.f
DA40531302 UNITATEA MILITARA 02296 CUI: 4221101 18512200-3 03.06.2026 180
emblema de merit stiinta militara clasa a iii-a
DA38212562 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18443340-1 28.05.2025 46,000
sepcuta elevi
DA38210658 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18235100-6 28.05.2025 134,800
pulover elevi
DA38133253 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18331000-8 16.05.2025 43,800
tricou elevi
DA38078711 UM 02213 CUI: 4331236 35821000-5 12.05.2025 15,100
drapel de lupta
DA37690052 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 35821000-5 18.03.2025 13,110
componente drapel de lupta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811449 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 35811300-5 17.07.2026 27,230
tinuta de reprezentare
DAN2744655 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 30.04.2026 14,140
articole de echipament militar
DAN2654631 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 35113400-3 14.01.2026 7,860
2 norme de tinuta de reprezentare
DAN2654598 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 35113400-3 14.01.2026 38,800
16 complete de tinuta de reprezentare
DAN2624356 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 35811200-4 10.12.2025 11,328
pardesiu - uniforma de reprezentare
DAN2624344 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 35811200-4 10.12.2025 8,398
suport cu grad si epoleti cu grad
DAN2586915 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 35811300-5 24.10.2025 66,976
furnizare piese de echipament de tip uniforme militare
DAN2304878 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 04.11.2024 13,125
furnizare articole de echipament militar
DAN2238179 UNITATEA MILITARA 0461 CUI: 4204224 35811300-5 31.07.2024 34,560
achizitie articole de echipament militar
DAN2224405 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35811300-5 11.07.2024 181,540
echipament de reprezentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141411 UM 0929 CUI: 13624359 35811300-5 28.09.2026 605,149
furnizare uniforme si articole de echipament militar
CAN1132163 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 05.08.2026 1,046,808
sepcuta - uniforma de serviciu
CAN1080833 UNITATEA MILITARA 0276 CUI: 4203997 18332000-5 30.07.2026 810,340
articole de echipament destinate personalului militar din cadrul igsu (lot 1 camasa bluza maneca lunga- barbati si femei- uniforma de serviciu; lot 2 suport cu insemn de grad si semn de arma)
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1154946 MINISTERUL AFACERILOR INTERNE CUI: 4267095 35811300-5 08.07.2026 361,930
acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia
SCNA1119231 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 18332000-5 02.07.2026 381,985
acord cadru de furnizare camasi bluza maneca scurta,camasi bluza maneca lunga necesare echiparii elevilor - politie de frontiera in perioada 2025 - 2026
CAN1158889 MI-UM 0251F BUCURESTI CUI: 4192782 35811300-5 15.06.2026 277,050
acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade)
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1126332 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 29.04.2026 14,140,800
pulover, bluzon, costum termic si manusi - uniforma de serviciu
CAN1163257 AUTORITATEA NAVALA ROMANA CUI: 11055818 35810000-5 26.02.2026 3,409,698
uniforme de serviciu <br>lot1, lot2, lot3, lot4, lot5, lot6, lot7, lot8
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/14793844
  • /api/v1/suppliers/14793844/revenue
  • /api/v1/suppliers/14793844/scores
  • /api/v1/suppliers/14793844/benchmarks
  • /api/v1/red-flags/by-supplier/14793844
  • /api/v1/suppliers/14793844/years
  • /api/v1/suppliers/14793844/cpv
  • /api/v1/suppliers/14793844/clients
  • /api/v1/suppliers/14793844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API