Skip to content

CUI: 14947951 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

SIGILROM COMPANY SRL

Registered: 17.10.2002 Registered office: STR. AGNITA, 43A Website: https://www.sigilromcompany.ro

Total revenue

1.20 Mn.

187 client authorities · paid between 2018 and 2026

Direct purchases

640,993 RON

546 purchases

Offline purchases

179,460 RON

51 purchases

Tenders

374,690 RON

4 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

31.4%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 19,906 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
#07 Exact price match 0
#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 11 largest CPV groups, out of 11; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 374,690 374,690 31.4% 0.0% 4 2018–2024
APA CANAL SA CUI: 16914128 86,620 —— 86,620 7.3% 0.0% 17 2022–2026
METROREX SA CUI: 13863739 22,353 60,031 — 82,384 6.9% 0.0% 11 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 37,209 24,445 — 61,654 5.2% 0.0% 7 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 37,937 —— 37,937 3.2% 0.0% 9 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 33,905 — 33,905 2.8% 0.0% 21 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,675 22,982 — 32,657 2.7% 0.0% 28 2018–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 32,112 —— 32,112 2.7% 0.1% 27 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 24,875 — 24,875 2.1% 0.0% 3 2021–2022
APA CANAL SIBIU SA CUI: 2684940 24,578 —— 24,578 2.1% 0.0% 10 2020–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 21,270 —— 21,270 1.8% 0.0% 3 2025–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 20,420 —— 20,420 1.7% 0.0% 8 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 19,500 —— 19,500 1.6% 0.1% 1 2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 13,675 450 — 14,125 1.2% 0.0% 10 2022–2026
COMPANIA DE APA SA CUI: 22987337 13,160 —— 13,160 1.1% 0.0% 12 2022–2025
MONETARIA STATULUI RA CUI: 427304 13,118 —— 13,118 1.1% 0.0% 7 2018–2025
APA-CANAL ILFOV SA CUI: 25709173 11,145 —— 11,145 0.9% 0.0% 15 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 10,910 —— 10,910 0.9% 0.0% 15 2023–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 9,500 —— 9,500 0.8% 0.0% 2 2021–2022
UM 01838 BOBOC CUI: 4299631 8,855 —— 8,855 0.7% 0.0% 12 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 7,714 —— 7,714 0.7% 0.0% 9 2018–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 7,625 —— 7,625 0.6% 0.0% 9 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 7,500 —— 7,500 0.6% 0.1% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 7,000 —— 7,000 0.6% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 6,875 —— 6,875 0.6% 0.1% 4 2021–2026

1-25 of 187 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
DA41297768 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 35121500-3 30.09.2026 3,350
Contract object: furnizare accesorii sigilare
DA41285428 PENITENCIARUL MARGINENI CUI: 4280248 35121500-3 29.09.2026 780
Contract object: sigilii plumb si sarma sigilii 8mm
DA41243915 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 35121500-3 23.09.2026 700
Contract object: sigilii plastic x seal cu panglica
DA41199181 JUDETUL IASI CUI: 4540712 30197500-1 16.09.2026 85
Contract object: ceara rosie pentru sigilii
DA41130717 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 35121500-3 08.09.2026 140
Contract object: sigilii plastic x seal cu panglica
DA41112092 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 35121500-3 04.09.2026 350
Contract object: sigilii plastic x seal cu panglica
DA41111774 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 35121500-3 04.09.2026 2,100
Contract object: sigilii plastic x seal cu panglica
DA41083650 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 35121500-3 02.09.2026 1,800
Contract object: sigilii
DA41072260 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44333000-3 31.08.2026 400
Contract object: sarma pentru sigilii
DA41046312 DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 44423000-1 25.08.2026 400
Contract object: sigiliu din plastic , cu fir metalic din inox

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2766173 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 27.05.2026 195
Contract object: materiale auxiliare intretinere si reparatii-sisteme si dispositive de supraveghere si securitate - 500 buc; dispozitive de fixare - 1 kg
DAN2726437 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 07.04.2026 2,160
Contract object: cleste de sigilat plumb - srcf galati
DAN2700939 METROREX SA CUI: 13863739 35121500-3 11.03.2026 16,400
Contract object: sigilii
DAN2656784 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44333000-3 15.01.2026 300
Contract object: sigiliu plumb 8mm - srcf galati
DAN2584222 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30197500-1 22.10.2025 4,000
Contract object: sigilii din alama pentru ceara sau plastilina cr# 43220
DAN2497734 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 07.07.2025 15
Contract object: cost livrare tipe otel gravate in adancime - srcf galati
DAN2497727 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44511000-5 07.07.2025 80
Contract object: tipe otel gravate in adancime - srcf galati
DAN2468912 METROREX SA CUI: 13863739 35121500-3 02.06.2025 9,780
Contract object: sigilii
DAN2446055 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44330000-2 06.05.2025 325
Contract object: sarma - srcf galati
DAN2446051 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44510000-8 06.05.2025 3,450
Contract object: cleste de sigilat plumb - srcf galati

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1103231 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 14.05.2024 153,760
Contract object: sigilii din plumb tip manson, sigilii autoblocante plastic, dreptunghiulare, cu tepi si sigilii autoblocante plastic (tip track&trace)
SCNA1086076 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 09.05.2023 115,700
Contract object: sigilii din plumb tip manson si sigilii autoblocante, plastic, dreptunghiulare, cu tepi.
SCNA1019308 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 02.08.2019 643,859
Contract object: materialele de exploatare (sigilii autoblocante plastic, sigilii din plumb tip manson, sfoara iuta subtire si groasa)
SCNA1003994 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 35121500-3 06.09.2018 91,740
Contract object: sigilii din plumb tip manson
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/14947951
  • /api/v1/suppliers/14947951/revenue
  • /api/v1/suppliers/14947951/scores
  • /api/v1/suppliers/14947951/benchmarks
  • /api/v1/red-flags/by-supplier/14947951
  • /api/v1/suppliers/14947951/years
  • /api/v1/suppliers/14947951/cpv
  • /api/v1/suppliers/14947951/clients
  • /api/v1/suppliers/14947951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API