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CUI: 17072800 SRL BUCUREȘTI BUCURESTI SECTORUL 2

S&L TRUST CONSTRUCT SRL

Registered: 23.12.2004 GEORGE FOLESCU, 32, 21882

Total revenue

546,025 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

534,145 RON

335 purchases

Offline purchases

11,880 RON

7 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

41.0%

Main client: ORAS BUFTEA

National median: 30.2%

Ranked 12,819 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 30; the other 18 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
ORAS BUFTEA CUI: 4434029 224,114 —— 224,114 41.0% 0.1% 12 2022–2023
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 70,073 —— 70,073 12.8% 3.6% 76 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 13592885 50,884 —— 50,884 9.3% 2.2% 34 2022–2026
COMUNA CREVEDIA CUI: 4280132 40,238 —— 40,238 7.4% 0.0% 78 2018–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32,400 159 — 32,559 6.0% 0.0% 5 2023–2024
COMUNA SABARENI CUI: 16407109 24,943 —— 24,943 4.6% 0.1% 3 2020
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 22,210 —— 22,210 4.1% 1.0% 4 2022–2025
GENERAL PUBLIC SERV SA CUI: 29094518 18,007 —— 18,007 3.3% 0.3% 30 2018–2022
OPERA COMICA PENTRU COPII CUI: 15263455 12,485 —— 12,485 2.3% 0.0% 61 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,477 — 11,477 2.1% 0.0% 3 2022
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 9,322 —— 9,322 1.7% 0.0% 2 2021
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 7,518 —— 7,518 1.4% 0.0% 1 2020
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 3,694 —— 3,694 0.7% 0.0% 2 2018–2019
GRADINITA CASUTA COPILARIEI CUI: 29007708 2,992 —— 2,992 0.6% 0.1% 6 2023–2024
SCOALA GIMNAZIALA CIOCANESTI CUI: 29145930 2,656 —— 2,656 0.5% 1.4% 3 2018
ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 2,348 —— 2,348 0.4% 0.2% 1 2026
SPITALUL MUNICIPAL CUI: 4568152 2,177 —— 2,177 0.4% 0.0% 2 2020
COMUNA BUTIMANU CUI: 4344252 1,592 —— 1,592 0.3% 0.0% 1 2019
COMUNA GAISENI CUI: 5123578 1,588 —— 1,588 0.3% 0.0% 2 2022–2023
TRIBUNALUL ILFOV CUI: 29342362 1,216 —— 1,216 0.2% 0.0% 5 2023–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,081 —— 1,081 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 697 —— 697 0.1% 0.0% 1 2022
CENTRUL CULTURAL BUFTEA CUI: 31483967 589 —— 589 0.1% 0.0% 2 2018–2019
UNITATEA MILITARA 01764 CUI: 27124086 587 —— 587 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 510 —— 510 0.1% 0.1% 1 2025

1-25 of 29 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
DA41045044 SCOALA GIMNAZIALA NR1 CUI: 13592885 44190000-8 25.08.2026 3,986
pachet materiale constructii
DA41044903 SCOALA GIMNAZIALA NR1 CUI: 13592885 44190000-8 25.08.2026 3,557
pachet materiale constructii
DA41023171 SCOALA GIMNAZIALA NR1 CUI: 13592885 44190000-8 20.08.2026 3,708
pachet materiale constructii
DA41006928 SCOALA GIMNAZIALA NR1 CUI: 13592885 44810000-1 18.08.2026 155
vopsea
DA41002498 SCOALA GIMNAZIALA NR1 CUI: 13592885 44190000-8 17.08.2026 432
pachet materiale constructii
DA40981009 SCOALA GIMNAZIALA NR1 CUI: 13592885 44110000-4 12.08.2026 3,852
diverse materiale de constructii
DA40959299 SCOALA GIMNAZIALA NR1 CUI: 13592885 44110000-4 07.08.2026 513
diverse materiale de constructii
DA40938050 SCOALA GIMNAZIALA NR1 CUI: 13592885 44110000-4 04.08.2026 4,514
pachet materiale constructii
DA40544284 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 44190000-8 03.06.2026 688
pachet materiale constructii
DA40441559 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 44110000-4 20.05.2026 159
diverse materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540914 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 24911200-5 04.09.2025 45
poxipol metal 21g/14ml poxipol st01969
DAN2244209 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44111800-9 08.08.2024 159
mortar de injectare pe baza de var hidraulic
DAN2096848 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 24911200-5 22.01.2024 33
adeziv etansant
DAN2036523 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 44110000-4 01.11.2023 166
broasca usa, insecticid
DAN1830397 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44500000-5 31.12.2022 5,890
consumabile pentru echipamentul multifunctional de foraj massenza mi3 si accesorii foraj geotehnic si echipare inclinometrica/ piezometrica
DAN1830396 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44163200-2 31.12.2022 539
consumabile pentru echipamentul multifunctional de foraj massenza mi3 si accesorii foraj geotehnic si echipare inclinometrica/ piezometrica
DAN1830395 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44163200-2 31.12.2022 5,048
consumabile pentru echipamentul multifunctional de foraj massenza mi3 si accesorii foraj geotehnic si echipare inclinometrica/ piezometrica
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/17072800
  • /api/v1/suppliers/17072800/revenue
  • /api/v1/suppliers/17072800/scores
  • /api/v1/suppliers/17072800/benchmarks
  • /api/v1/red-flags/by-supplier/17072800
  • /api/v1/suppliers/17072800/years
  • /api/v1/suppliers/17072800/cpv
  • /api/v1/suppliers/17072800/clients
  • /api/v1/suppliers/17072800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API