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CUI: 16526827 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

S & C TRADE CONCEPT SRL

Registered: 18.06.2004 Registered office: CALEA GIULESTI, 127, 70000

Total revenue

2.82 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

56 purchases

Offline purchases

164,467 RON

15 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

47.5%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 9,395 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALEXANDRIA CUI: 4652660 1,339,953 —— 1,339,953 47.5% 0.3% 38 2018–2026
MUNICIPIUL DEVA CUI: 4374393 1,154,320 —— 1,154,320 40.9% 0.2% 7 2022–2025
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 158,647 — 158,647 5.6% 0.3% 14 2022–2023
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 98,900 —— 98,900 3.5% 1.8% 1 2021
COMUNA BRANCENI CUI: 4568446 24,000 —— 24,000 0.9% 0.1% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 18,500 —— 18,500 0.7% 0.0% 1 2020
COMUNA SUHAIA CUI: 4732580 10,084 —— 10,084 0.4% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 6,685 —— 6,685 0.2% 0.0% 6 2018–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 — 5,820 — 5,820 0.2% 0.0% 1 2021
SPITALUL ORASENESC CAMPENI CUI: 4331074 4,998 —— 4,998 0.2% 0.0% 1 2025

1-10 of 10 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
DA40079571 MUNICIPIUL ALEXANDRIA CUI: 4652660 48761000-0 26.03.2026 11,990
Contract object: licenta antivirus
DA38255184 MUNICIPIUL DEVA CUI: 4374393 50332000-1 03.06.2025 193,800
Contract object: servicii de intretinere
DA38008814 SPITALUL ORASENESC CAMPENI CUI: 4331074 31154000-0 30.04.2025 4,998
Contract object: surse de alimentare electrica
DA37762828 MUNICIPIUL ALEXANDRIA CUI: 4652660 48761000-0 28.03.2025 11,990
Contract object: licenta antivirus g-data - client security business
DA35984636 MUNICIPIUL DEVA CUI: 4374393 50332000-1 21.06.2024 249,800
Contract object: servicii de mentenanta
DA35628753 MUNICIPIUL ALEXANDRIA CUI: 4652660 50800000-3 29.04.2024 126,800
Contract object: servicii intretinere si reparare sisteme
DA35616624 MUNICIPIUL ALEXANDRIA CUI: 4652660 32323500-8 25.04.2024 62,800
Contract object: sistem de supraveghere video
DA35105969 MUNICIPIUL ALEXANDRIA CUI: 4652660 48761000-0 23.02.2024 11,880
Contract object: licenta antivirus
DA34382882 MUNICIPIUL ALEXANDRIA CUI: 4652660 32323500-8 30.10.2023 22,580
Contract object: sistem supraveghere cu integrare
DA34374857 MUNICIPIUL DEVA CUI: 4374393 50343000-1 27.10.2023 165,000
Contract object: servicii de mententnata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2069876 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 19.12.2023 2,450
Contract object: lucrari de instalatii control acces
DAN2069874 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 19.12.2023 22,300
Contract object: lucrari de instalatii supraveghere video
DAN1771045 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 2,380
Contract object: lucrari sistem control acces
DAN1771044 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 24,280
Contract object: lucrari de instalare sistem supraveghere video
DAN1771042 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 21,080
Contract object: lucrari de instalare sistem supraveghere video
DAN1771038 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 2,380
Contract object: lucrari sistem control acces
DAN1771036 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 2,380
Contract object: lucrari sistem control acces
DAN1771034 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 11.10.2022 23,800
Contract object: lucrari de instalare sistem supraveghere video
DAN1654678 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 30.03.2022 1,739
Contract object: lucrari sistem control acces
DAN1654673 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45233292-2 30.03.2022 18,450
Contract object: lucrari de instalare sistem supraveghere video
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/16526827
  • /api/v1/suppliers/16526827/revenue
  • /api/v1/suppliers/16526827/scores
  • /api/v1/suppliers/16526827/benchmarks
  • /api/v1/red-flags/by-supplier/16526827
  • /api/v1/suppliers/16526827/years
  • /api/v1/suppliers/16526827/cpv
  • /api/v1/suppliers/16526827/clients
  • /api/v1/suppliers/16526827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API