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CUI: 22079081 SRL BUCUREȘTI BUCURESTI SECTORUL 4

STRATEGIC DISTRIBUTION GROUP SRL

Registered: 09.07.2007 FACLIEI, 4, 40787 https://www.sdgroup.ro

Total revenue

1.43 Mn.

555 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

791 purchases

Offline purchases

68,382 RON

86 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

7.1%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 40,828 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 22; the other 10 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 101,148 —— 101,148 7.1% 0.0% 15 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 69,627 —— 69,627 4.9% 0.1% 9 2021–2022
UNITATEA MILITARA 01764 CUI: 27124086 40,815 —— 40,815 2.9% 0.1% 12 2019–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33,477 —— 33,477 2.3% 0.0% 3 2019–2022
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 31,590 —— 31,590 2.2% 0.2% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 31,513 —— 31,513 2.2% 0.0% 3 2022–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 29,057 —— 29,057 2.0% 0.0% 5 2019–2024
COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 22,182 —— 22,182 1.6% 0.6% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 21,603 —— 21,603 1.5% 0.0% 2 2020
PALATUL NATIONAL AL COPIILOR CUI: 4221268 20,577 —— 20,577 1.4% 0.2% 2 2021–2023
COMUNA POPESTI CUI: 5398340 18,741 —— 18,741 1.3% 0.0% 3 2022–2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 18,168 —— 18,168 1.3% 0.5% 3 2026
AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 17,924 —— 17,924 1.3% 0.1% 1 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 17,376 —— 17,376 1.2% 0.0% 12 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15,546 —— 15,546 1.1% 0.0% 2 2024
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 15,526 —— 15,526 1.1% 0.1% 2 2019–2022
UM0925 SUCEAVA CUI: 13589936 14,705 —— 14,705 1.0% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,900 9,689 — 13,589 1.0% 0.0% 9 2018–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 13,314 —— 13,314 0.9% 0.0% 3 2020–2021
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 12,864 —— 12,864 0.9% 0.1% 1 2019
SCOALA GIMNAZIALA NR 156 CUI: 32112991 12,507 —— 12,507 0.9% 0.2% 1 2024
COMUNA HURUIESTI CUI: 4353196 12,089 —— 12,089 0.8% 0.0% 1 2024
UNITATEA MILITARA 02146 CUI: 13749883 11,322 —— 11,322 0.8% 0.0% 2 2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 10,872 —— 10,872 0.8% 0.0% 1 2023
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 10,414 —— 10,414 0.7% 0.2% 1 2024

1-25 of 555 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
DA41304216 ORAS VALENII DE MUNTE CUI: 2842870 39113000-7 30.09.2026 3,501
scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil
DA41230819 UNITATEA MILITARA NR 01829 CUI: 4266987 39713431-3 23.09.2026 198
set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6
DA41217310 LICEUL CU PROGRAM SPORTIV CUI: 3126594 39152000-2 18.09.2026 697
raft metalic 5 polite mdf 180x90x45 cm, 350kg/polita,montaj fara surub prin clipsare
DA41217330 LICEUL CU PROGRAM SPORTIV CUI: 3126594 39152000-2 18.09.2026 13,385
raft metalic profesional 5 polite metalice 2000x1270x300 mm, montaj fara surub
DA41154937 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 44423200-3 11.09.2026 380
scara de aluminiu 4x4, 18 trepte profesionala
DA41103729 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39152000-2 04.09.2026 2,816
raft depozitare
DA41047874 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 39152000-2 26.08.2026 420
raft metalic pentru colt, ecd germany, 180x90x40 cm, 175 kg/polita, rafturi racordabile, 5 polite m
DA41048091 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 39152000-2 26.08.2026 1,081
raft dublu metalic 5 polite,scara aluminiu pliabila 5 trepte, 4 trepte + platforma, fabricata in ue
DA40850942 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 39152000-2 20.07.2026 17,924
raft metalic 5 polite mdf strategic 180x120x45cm, 175 kg/polita, galvanizat, montaj fara surub prin
DA40724148 APA SERV SA CUI: 22224874 44423200-3 29.06.2026 421
scara multifunctionala 4x4 trepte + platforma de lucru , din aluminiu, pliabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850794 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 44421600-3 10.09.2026 90
seif
DAN2835331 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 19.08.2026 99
raft 5 polite
DAN2823588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39152000-2 04.08.2026 3,450
rafturi metalice duble
DAN2786825 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 39100000-3 23.06.2026 568
raft pentru arhivarea documentelor
DAN2671431 CSKI SPORTCENTRUM SRL CUI: 45417319 39516000-2 30.01.2026 3,848
scaun stofa neagra
DAN2644204 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 18936000-9 30.12.2025 161
saci pt aspirator
DAN2624571 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30100000-0 10.12.2025 161
saci pentru aspirator
DAN2593636 COMUNA AMZACEA CUI: 4707641 44423000-1 03.11.2025 512
scara aluminiu
DAN2536190 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19640000-4 27.08.2025 87
filtru aspirator
DAN2535654 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 39152000-2 27.08.2025 201
raft metalic 5 polite
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/22079081
  • /api/v1/suppliers/22079081/revenue
  • /api/v1/suppliers/22079081/scores
  • /api/v1/suppliers/22079081/benchmarks
  • /api/v1/red-flags/by-supplier/22079081
  • /api/v1/suppliers/22079081/years
  • /api/v1/suppliers/22079081/cpv
  • /api/v1/suppliers/22079081/clients
  • /api/v1/suppliers/22079081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API