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CUI: 25872714 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SAN PROIECT ENGINEERING SRL

Registered: 11.08.2009 Registered office: B-DUL THEODOR PALLADY, 23, 32256

Total revenue

5.55 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

4.32 Mn.

248 purchases

Offline purchases

627,905 RON

6 purchases

Tenders

592,700 RON

1 contracts

Won without competition

93.3%

5 of 6 lots

National rate: 34.3%

Ranked 1,167 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 25,058 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
#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 29; the other 17 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 845,301 — 592,700 1,438,001 25.9% 0.8% 150 2018–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 1,176,861 93,500 — 1,270,361 22.9% 0.7% 22 2021–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 441,475 329,765 — 771,240 13.9% 2.5% 6 2025–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 679,618 —— 679,618 12.3% 0.6% 30 2020–2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268 527,518 102,160 — 629,678 11.4% 7.1% 12 2021–2025
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 276,619 —— 276,619 5.0% 2.3% 3 2023–2025
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 200,585 3,500 — 204,085 3.7% 1.6% 14 2020–2025
SPITALUL CLINIC FILANTROPIA CUI: 4532388 74,300 98,980 — 173,280 3.1% 0.1% 3 2021–2024
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 40,300 —— 40,300 0.7% 0.0% 2 2022–2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 39,000 —— 39,000 0.7% 0.0% 1 2021
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 13,500 —— 13,500 0.2% 0.0% 2 2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 6,750 —— 6,750 0.1% 0.0% 2 2025–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,733 —— 2,733 0.1% 0.0% 8 2021–2022

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
DA40937264 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 45453000-7 05.08.2026 98,000
Contract object: lucr. refac. acop., fin. int., inst., tampl., recompart. si igieniz. spatiu gr. san. farmacie
DA40835976 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45232400-6 17.07.2026 41,171
Contract object: refacere instalatii sanitare zona radiologie si etaj2
DA40676562 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45232460-4 23.06.2026 16,200
Contract object: inlocuire traseu canalizare interior, coloane, reparatii finisaje grup sanitar nisa coloane
DA40495590 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 79932000-6 27.05.2026 30,000
Contract object: servicii amenajari interioare (arhitectura si instalatii)
DA40358065 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 45453000-7 11.05.2026 7,900
Contract object: lucrari de reparatii finisaje interior-exterior spatiu rampa deseuri
DA40093930 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44171000-9 30.03.2026 3,750
Contract object: placa tavan casetat 600x600x12mm, alba, model 713459
DA39308439 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44171000-9 18.11.2025 3,000
Contract object: placa tavan casetat 600x600x12mm, alba, model 713459
DA39304663 CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 45453000-7 17.11.2025 70,682
Contract object: lucrari de reparatii finisaje si instalatii, recompartimentare si igienizare spatiu
DA39213804 PALATUL NATIONAL AL COPIILOR CUI: 4221268 45332200-5 05.11.2025 36,645
Contract object: lucrari de revizie la punctul termic
DA38984968 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 45400000-1 01.10.2025 7,412
Contract object: reparatii zugraveli camera de garda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2683772 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 45453000-7 17.02.2026 329,765
Contract object: reparatii curente
DAN2481229 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 50711000-2 18.06.2025 3,500
Contract object: mentenanta instalatii electrice
DAN2370267 SPITALUL CLINIC FILANTROPIA CUI: 4532388 45453000-7 27.01.2025 98,980
Contract object: lucrari de reparatii curente
DAN1943198 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44163121-4 21.06.2023 93,500
Contract object: lucrari de reparatii si inlocuire conducte instalatie incalzire si distribuire agent termic
DAN1591058 PALATUL NATIONAL AL COPIILOR CUI: 4221268 45431000-7 23.12.2021 60,625
Contract object: lucrari refacere dale trepte
DAN1591046 PALATUL NATIONAL AL COPIILOR CUI: 4221268 45332000-3 23.12.2021 41,535
Contract object: reparatii coloane pluviale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1076999 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39715210-2 05.10.2022 686,000
Contract object: echipamente, piese de schimb pentru centralele si instalatiile apartinand dgaspc sector 1
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/25872714
  • /api/v1/suppliers/25872714/revenue
  • /api/v1/suppliers/25872714/scores
  • /api/v1/suppliers/25872714/benchmarks
  • /api/v1/red-flags/by-supplier/25872714
  • /api/v1/suppliers/25872714/years
  • /api/v1/suppliers/25872714/cpv
  • /api/v1/suppliers/25872714/clients
  • /api/v1/suppliers/25872714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API