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CUI: 18174174 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CASA SIQUA SRL

Registered: 29.11.2005 Registered office: STR. CALEA PLEVNEI, 59 A Website: https://www.hotelsiqua.ro

Total revenue

936,970 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

543,548 RON

75 purchases

Offline purchases

285,440 RON

36 purchases

Tenders

107,982 RON

3 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

78.9%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 1,681 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

#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 8 largest CPV groups, out of 8; 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 381,838 249,629 107,982 739,449 78.9% 0.1% 31 2018–2026
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 46,665 2,203 — 48,868 5.2% 1.2% 28 2024–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 47,474 191 — 47,665 5.1% 0.1% 24 2021–2026
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 37,921 —— 37,921 4.1% 0.5% 1 2025
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 — 23,003 — 23,003 2.5% 1.4% 10 2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 14,036 —— 14,036 1.5% 0.1% 3 2021–2025
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 8,663 — 8,663 0.9% 0.5% 5 2025
CENTRUL DE CERCETARE DOCUMENTARE SI PROMOVARE CONSTANTIN BRANCUSI CUI: 27100850 5,748 —— 5,748 0.6% 0.1% 2 2024
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 5,276 —— 5,276 0.6% 0.0% 3 2021–2024
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 4,409 —— 4,409 0.5% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,510 — 1,510 0.2% 0.0% 4 2022–2025
ORAS NASAUD CUI: 4347887 — 241 — 241 0.0% 0.0% 1 2020
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 181 —— 181 0.0% 0.0% 1 2022

1-13 of 13 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
DA41270816 OPERA NATIONALA BUCURESTI CUI: 4221314 55000000-0 28.09.2026 949
Contract object: servicii de cazare peter alfred edward quantrill
DA40490999 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 27.05.2026 2,054
Contract object: servicii de cazare si masa
DA39902916 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 26.02.2026 3,081
Contract object: servicii de cazare si masa
DA39227058 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 06.11.2025 6,346
Contract object: servicii de cazare si masa
DA39037454 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 55000000-0 08.10.2025 6,429
Contract object: servicii de cazare la hotel cu mic dejun inclus
DA38628061 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 31.07.2025 1,153
Contract object: servicii de cazare si masa
DA38419734 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 26.06.2025 3,963
Contract object: servicii de cazare si masa
DA38402620 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 25.06.2025 1,174
Contract object: servicii de cazare si masa
DA38215942 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 28.05.2025 2,350
Contract object: servicii de cazare si masa
DA38150258 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 20.05.2025 1,469
Contract object: servicii de cazare si masa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864256 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55300000-3 25.09.2026 91
Contract object: masa scrima
DAN2864232 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 25.09.2026 90
Contract object: cazare scrima
DAN2814596 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 273
Contract object: cazare scrima cn
DAN2814430 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 22.07.2026 1,275
Contract object: servicii cazare scrima
DAN2814384 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55300000-3 22.07.2026 2,342
Contract object: servicii masa scrima
DAN2803463 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55300000-3 08.07.2026 1,261
Contract object: servicii masa scrima cn masculin
DAN2803392 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55300000-3 08.07.2026 270
Contract object: servicii masa scrima
DAN2803339 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 98341000-5 08.07.2026 2,368
Contract object: servicii cazare scrima
DAN2796970 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 55270000-3 02.07.2026 13,643
Contract object: servicii cazare si masa tir arc
DAN2796899 CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 92600000-7 02.07.2026 1,390
Contract object: taxe vize sportivi tir arc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164753 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 23.03.2026 47,609
Contract object: servicii de cazare cu mic dejun inclus si servicii de transport de la si pana la aeroport
CAN1125101 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 18.04.2024 26,021
Contract object: servicii de cazare
CAN1123820 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55110000-4 28.03.2024 34,352
Contract object: servicii de cazare si transfer de la si catre aeroport
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/18174174
  • /api/v1/suppliers/18174174/revenue
  • /api/v1/suppliers/18174174/scores
  • /api/v1/suppliers/18174174/benchmarks
  • /api/v1/red-flags/by-supplier/18174174
  • /api/v1/suppliers/18174174/years
  • /api/v1/suppliers/18174174/cpv
  • /api/v1/suppliers/18174174/clients
  • /api/v1/suppliers/18174174/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API