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CUI: 15215318 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SANCO GRUP SRL

Registered: 17.02.2003 STR. NERVA TRAIAN, 15 https://www.sancogrup.ro

Total revenue

519,042 RON

240 client authorities · paid between 2018 and 2026

Direct purchases

506,848 RON

502 purchases

Offline purchases

12,194 RON

31 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

33.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 17,927 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 18; the other 6 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 174,719 —— 174,719 33.7% 0.0% 19 2019–2026
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 33,290 —— 33,290 6.4% 0.3% 2 2018–2020
UNITATEA MILITARA NR 02638 CUI: 4265965 16,136 —— 16,136 3.1% 0.0% 10 2020–2025
AQUATIM SA CUI: 3041480 14,346 —— 14,346 2.8% 0.0% 6 2022–2023
UNITATEA MILITARA NR 02464 CUI: 4364675 13,762 —— 13,762 2.7% 0.0% 3 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 10,800 —— 10,800 2.1% 0.0% 8 2019–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 6,754 1,988 — 8,742 1.7% 0.0% 12 2020–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 7,540 —— 7,540 1.5% 0.0% 10 2022–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,788 —— 6,788 1.3% 0.0% 5 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 6,570 —— 6,570 1.3% 0.0% 9 2018–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 6,427 —— 6,427 1.2% 0.0% 3 2021–2026
REMONI TECHNOLOGIES RO SRL CUI: 44832945 6,424 —— 6,424 1.2% 0.4% 1 2023
UNITATEA MILITARA NR 01704 CUI: 4283546 6,216 —— 6,216 1.2% 0.1% 2 2021–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 5,124 —— 5,124 1.0% 0.0% 2 2020–2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,864 —— 4,864 0.9% 0.0% 3 2018–2019
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 4,508 —— 4,508 0.9% 0.0% 8 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 4,053 —— 4,053 0.8% 0.0% 9 2020–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 3,900 —— 3,900 0.8% 0.0% 2 2024
COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 3,565 —— 3,565 0.7% 0.1% 4 2025–2026
UM 02499 BUCURESTI CUI: 5129783 3,478 —— 3,478 0.7% 0.0% 6 2024–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 1,601 1,835 — 3,436 0.7% 0.0% 3 2020–2023
UM 02512 C BUCURESTI CUI: 4193044 3,370 —— 3,370 0.7% 0.0% 6 2022–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 3,283 — 3,283 0.6% 0.0% 2 2021–2026
AEROCLUBUL ROMANIEI CUI: 4266944 3,057 220 — 3,277 0.6% 0.0% 4 2019–2026
UMNR02175 CUI: 4301383 3,155 —— 3,155 0.6% 0.0% 1 2022

1-25 of 240 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41219538 UNITATEA MILITARA NR 01704 CUI: 4283546 44424200-0 18.09.2026 5,007
benzi de etichetat
DA41132290 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 30192800-9 08.09.2026 927
etichete din vinil, banda laminata, banda etichete
DA41052969 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44512000-2 27.08.2026 936
dezizolator multifunctional engineer pentru conductori awg30-8, cu taiere si reglare automata 0,05-8
DA41053121 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 44512000-2 27.08.2026 472
set surubelnite wera kraftform micro big pack 1 pentru aplicatii electronice, service gsm, laptop si
DA41030219 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 21.08.2026 105
capse gard rapid vr22 galvanizate
DA41030293 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44512000-2 21.08.2026 194
cleste rapid fp222 cu magazie 58 capse vr22, inchidere 5-11 mm
DA41025739 PENITENCIARUL GALATI CUI: 3127263 30192800-9 21.08.2026 66
set 5xetichete compatibile dymo labelmanager d1 s0720530 negru pe alb 12 mm
DA41023834 PENITENCIARUL GALATI CUI: 3127263 30170000-1 21.08.2026 428
aparat de etichetat dymo label manager 280p kit
DA40998926 UM 02512 C BUCURESTI CUI: 4193044 30192800-9 17.08.2026 699
etichete din vinil dymo rhino id1 12 mm negru pe portocaliu pentru avertizari si identificarea echip
DA40970511 UM 02512 BUCURESTI CUI: 4316090 30192800-9 11.08.2026 636
etichete dymo lw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864638 AEROCLUBUL ROMANIEI CUI: 4266944 30179000-4 27.09.2026 138
dymo aparat ltg lt 100h
DAN2755445 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42652000-1 13.05.2026 1,572
unelte manuale
DAN2663031 UNITATEA MILITARA 01512 CUI: 4241117 37461000-7 21.01.2026 398
banda etichete
DAN2603740 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30199760-5 13.11.2025 111
role etichete
DAN2603736 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30176000-3 13.11.2025 126
aparat de etichetat
DAN2450002 AEROCLUBUL ROMANIEI CUI: 4266944 30199410-7 10.05.2025 82
dymo compatib ltg hartie alba 12mm x4m
DAN2423472 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 44619100-3 04.04.2025 83
caseta de etichetare brother 12mmx8mm si servicii de transport
DAN2341460 MONETARIA STATULUI RA CUI: 427304 30199760-5 18.12.2024 128
banda etichetare brother 12, banda etichetare brother 18, banda etichetare brother 24
DAN2151027 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30177000-0 04.04.2024 753
imprimanta etichete (1 buc)
DAN2071166 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30192800-9 20.12.2023 121
banda brother
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/15215318
  • /api/v1/suppliers/15215318/revenue
  • /api/v1/suppliers/15215318/scores
  • /api/v1/suppliers/15215318/benchmarks
  • /api/v1/red-flags/by-supplier/15215318
  • /api/v1/suppliers/15215318/years
  • /api/v1/suppliers/15215318/cpv
  • /api/v1/suppliers/15215318/clients
  • /api/v1/suppliers/15215318/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API