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CUI: 29297121 SRL ILFOV LOC. PANTELIMON, ORAS PANTELIMON Flagged by 2 indicators

SANIPACK DISTRIBUTION SRL

Registered: 02.11.2011 Registered office: STR. TRANDAFIRILOR, 21, 77145 Website: https://www.sanipack.ro

Total revenue

9.40 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

5.92 Mn.

2,013 purchases

Offline purchases

210,202 RON

139 purchases

Tenders

3.27 Mn.

69 contracts

Won without competition

14.6%

2 of 40 lots

National rate: 34.3%

Ranked 8,334 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.2%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 13,362 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
#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 27; the other 15 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,165,302 145,212 463,269 3,773,783 40.2% 0.5% 1,015 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 808,009 —— 808,009 8.6% 0.2% 550 2020–2026
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 —— 606,250 606,250 6.5% 2.9% 2 2023–2024
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 16,885 — 516,600 533,485 5.7% 0.2% 3 2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 1,270 — 495,034 496,304 5.3% 0.1% 12 2019–2025
UNITATEA MILITARA 01512 CUI: 4241117 15,195 — 421,320 436,515 4.6% 0.1% 16 2022–2025
SPITALUL DE PEDIATRIE CUI: 4318075 —— 377,570 377,570 4.0% 0.3% 5 2024–2025
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 251,911 —— 251,911 2.7% 0.0% 4 2020
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 151,793 151,793 1.6% 0.0% 22 2022–2024
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 141,945 —— 141,945 1.5% 1.9% 58 2019–2026
JUDETUL VALCEA CUI: 2540929 —— 126,780 126,780 1.4% 0.0% 1 2023
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 103,776 —— 103,776 1.1% 0.1% 127 2018–2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 98,000 —— 98,000 1.0% 0.4% 1 2023
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 89,638 —— 89,638 1.0% 0.1% 3 2023–2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 89,433 —— 89,433 1.0% 0.1% 8 2026
UNITATEA MILITARA 01178 CUI: 4332339 84,270 —— 84,270 0.9% 0.3% 1 2024
UMNR01227 CUI: 4300655 83,475 —— 83,475 0.9% 0.6% 3 2022–2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 28,367 37,367 12,726 78,460 0.8% 0.0% 10 2018–2024
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 71,082 —— 71,082 0.8% 2.3% 41 2024–2026
ORASUL ZARNESTI CUI: 4646897 65,814 —— 65,814 0.7% 0.0% 26 2018–2025
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 65,599 —— 65,599 0.7% 0.5% 43 2020–2026
SCOALA GIMNAZIALA NR 11 CUI: 14236126 63,675 —— 63,675 0.7% 1.0% 25 2018–2026
UNITATEA MILITARA 01225 CUI: 4317932 49,717 —— 49,717 0.5% 0.7% 3 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 43,413 —— 43,413 0.5% 2.0% 8 2021–2025
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 32,861 —— 32,861 0.4% 0.7% 4 2020

1-25 of 114 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
DA41301338 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 30.09.2026 18,109
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/123132816#:~:text=numar%20de%20referinta,...%
DA41300074 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39222100-5 30.09.2026 1,562
Contract object: pachet catering 30.09.2026
DA41300042 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831210-1 30.09.2026 291
Contract object: pachet vase 30.09.2026
DA41300004 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 30.09.2026 236
Contract object: pachet sapun
DA41299970 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831600-2 30.09.2026 855
Contract object: pachet toaleta
DA41299939 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24962000-5 30.09.2026 515
Contract object: pachet apa
DA41299894 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33631600-8 30.09.2026 232
Contract object: pachet antiseptice 30.09.2026
DA41299855 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39811000-0 30.09.2026 572
Contract object: pachet parfum 30.09.2026
DA41299821 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 30.09.2026 1,611
Contract object: pachet curatenie 30.09.2026
DA41299779 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39830000-9 30.09.2026 132
Contract object: pachet curatat 30.09.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864479 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24962000-5 25.09.2026 1,462
Contract object: di-cloro isocianurato
DAN2864474 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831200-8 25.09.2026 413
Contract object: detergent geamuri / detergent pardoseli
DAN2864466 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33763000-6 25.09.2026 314
Contract object: servetele albe in cutie
DAN2864462 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19640000-4 25.09.2026 211
Contract object: saci 35l
DAN2864460 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831600-2 25.09.2026 241
Contract object: detartrant domestos
DAN2864456 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 25.09.2026 132
Contract object: crema cif
DAN2864445 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831210-1 25.09.2026 291
Contract object: detergent vase
DAN2864430 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 25.09.2026 269
Contract object: sapun
DAN2864422 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39222100-5 25.09.2026 1,222
Contract object: articole de catering
DAN2765209 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39830000-9 26.05.2026 132
Contract object: crema cif

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
RFDA002327 UNITATEA MILITARA 01512 CUI: 4241117 39222000-4 04.02.2026 2,200
Contract object: diverse
RFDA002325 UNITATEA MILITARA 01512 CUI: 4241117 39222000-4 04.02.2026 9,250
Contract object: tacamuri
RFDA002316 UNITATEA MILITARA 01512 CUI: 4241117 39222000-4 04.02.2026 12,800
Contract object: boluri
CAN1157093 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 39222100-5 11.11.2025 1,105,800
Contract object: produse de catering
CAN1121272 SPITALUL DE PEDIATRIE CUI: 4318075 39222100-5 08.10.2025 377,570
Contract object: articole de catering de unica folosinta biodegradabile
CAN1096620 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 39222100-5 10.02.2025 495,034
Contract object: articole de catering de unica folosinta.
CAN1128363 UNITATEA MILITARA 01556 CUI: 22365032 39222100-5 31.10.2024 21,724
Contract object: materiale de unica folosinta necesare ambalarii
CAN1134526 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39222100-5 04.10.2024 24,808
Contract object: negociere articole catering 30.08.2023 sanipack distribution
CAN1076849 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 39222100-5 02.10.2024 562,152
Contract object: recipiente si tacamuri de unica folosinta biodegradabile pentru mancare
RFDA001051 UNITATEA MILITARA 01512 CUI: 4241117 39222000-4 27.03.2024 70,500
Contract object: tavite felul ii
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/29297121
  • /api/v1/suppliers/29297121/revenue
  • /api/v1/suppliers/29297121/scores
  • /api/v1/suppliers/29297121/benchmarks
  • /api/v1/red-flags/by-supplier/29297121
  • /api/v1/suppliers/29297121/years
  • /api/v1/suppliers/29297121/cpv
  • /api/v1/suppliers/29297121/clients
  • /api/v1/suppliers/29297121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API