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CUI: 31836201 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 3 indicators

SIAT CONSULTING SERVICE SRL

Registered: 13.06.2013 Registered office: ILEANA COSANZEANA, 5, 51785

Total revenue

8.52 Mn.

92 client authorities · paid between 2018 and 2023

Direct purchases

2.74 Mn.

135 purchases

Offline purchases

342,255 RON

14 purchases

Tenders

5.44 Mn.

72 contracts

Won without competition

24.2%

2 of 21 lots

National rate: 34.3%

Ranked 7,150 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI

National median: 30.2%

Ranked 37,587 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 12 largest CPV groups, out of 15; the other 3 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 A JUD VASLUI CUI: 17095927 —— 1,092,543 1,092,543 12.8% 0.6% 8 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 184,465 — 867,100 1,051,565 12.4% 1.5% 10 2020–2023
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 711,000 711,000 8.4% 0.6% 1 2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 528,288 528,288 6.2% 0.0% 8 2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 —— 490,313 490,313 5.8% 0.2% 5 2021–2022
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 366,046 —— 366,046 4.3% 0.0% 7 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 334,819 1,980 — 336,799 4.0% 0.0% 9 2020
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 310,967 310,967 3.7% 0.0% 6 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 97,000 204,600 — 301,600 3.5% 0.1% 5 2020
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 — 71,970 227,906 299,876 3.5% 0.1% 8 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 268,500 —— 268,500 3.2% 0.1% 2 2019
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 4,800 — 240,000 244,800 2.9% 0.1% 2 2020
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 242,850 242,850 2.9% 0.0% 7 2020–2021
JUDETUL PRAHOVA CUI: 2842889 188,444 8,168 — 196,612 2.3% 0.0% 3 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 176,972 —— 176,972 2.1% 0.0% 2 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 175,000 175,000 2.1% 0.1% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 131,350 770 29,000 161,120 1.9% 0.0% 8 2020
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 135,000 —— 135,000 1.6% 2.4% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 133,658 —— 133,658 1.6% 0.0% 2 2021
AMENAJARE EDILITARA S5 SA CUI: 27515874 133,500 —— 133,500 1.6% 0.0% 1 2019
ECONOMAT SECTOR 5 SRL CUI: 14330840 132,000 —— 132,000 1.6% 0.7% 1 2018
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35,100 — 51,422 86,522 1.0% 0.0% 7 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,100 — 81,399 82,499 1.0% 0.1% 2 2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 —— 74,832 74,832 0.9% 0.0% 3 2020
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 68,789 —— 68,789 0.8% 0.3% 2 2020

1-25 of 92 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
DA34174765 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 24959100-2 09.10.2023 3,950
Contract object: dezinfectant zafral nebulo forte - nebulizare
DA29867377 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 33772000-2 02.02.2022 39,970
Contract object: masca medicala (anti gripa) aviz anmdr
DA29804383 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 24959100-2 21.01.2022 11,850
Contract object: dezinfectant zafral nebulo forte - nebulizare
DA29486294 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39514500-3 09.12.2021 4,600
Contract object: servetele umede 72 buc/pachet
DA29205170 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 18143000-3 08.11.2021 424
Contract object: masca protectie ffp 2
DA29031514 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 24959100-2 18.10.2021 27,650
Contract object: dezinfectant zafral nebulo forte - nebulizare
DA29013084 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 24959100-2 15.10.2021 5,925
Contract object: dezinfectant zafral nebulo forte - nebulizare
DA28993744 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 33741300-9 14.10.2021 35,096
Contract object: dezinfectant klintensiv 1000 ml
DA28905436 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 24455000-8 05.10.2021 2,528
Contract object: dezinfectant maini
DA28819930 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 18424000-7 27.09.2021 540
Contract object: manusi protectie latex nepudrate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1418798 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 10.02.2021 35,985
Contract object: combinezon xxl, 3xl, 4xl
DAN1413496 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 29.01.2021 11,995
Contract object: combinezon xxl, 3xl
DAN1413487 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 29.01.2021 23,990
Contract object: combinezon xxl, 3xl
DAN1388376 JUDETUL PRAHOVA CUI: 2842889 33140000-3 24.12.2020 8,168
Contract object: achizitie masti ffp 2
DAN1378685 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24455000-8 10.12.2020 1,980
Contract object: dezinfectant suprafete
DAN1355574 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79417000-0 20.10.2020 50,000
Contract object: servicii de audit dpdv al regulamentului privind protectia gdpr supraveghere videio
DAN1315450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 24455000-8 22.07.2020 37,800
Contract object: servetele dezinfectante - covid-19
DAN1315428 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 9,600
Contract object: manusi - covid-19
DAN1315402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 18143000-3 22.07.2020 157,200
Contract object: masti - covid-19
DAN1304106 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 33171210-4 02.07.2020 1,179
Contract object: masti de protectie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1050960 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 35113410-6 05.05.2023 1,544,564
Contract object: acord-cadru furnizare echipamente de protectie necesar desfasurarii activitatii in actualul context epidemiologic generat de pandemia covid 19
CAN1048842 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 18143000-3 28.10.2022 1,403,444
Contract object: achizitie echipamente de protectie
CAN1046775 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33696500-0 06.10.2022 625,154
Contract object: acord-cadru:<br>lot 1: consumabile de laborator : micropipete;<br>lot 2: consumabile de laborator- varfuri de pipeta cu filtru<br>lot 3: consumabile de laborator- tuburi<br>lot 4: masti ffp3<br>lot 5: masti chirurgicale de unica folosinta cu 3 straturi
CAN1070762 MAI - UM 0260 BUCURESTI CUI: 4192774 33140000-3 03.02.2022 711,000
Contract object: contract furnizare masca faciala tip ii r
SCNA1048642 MUNICIPIUL BRASOV CUI: 4384206 33140000-3 01.02.2022 199,765
Contract object: incheiere acord cadru: achizitie materiale sanitare de protectie (masti si manusi protectie de unica folosinta) impartit in doua loturi, respectiv:<br>- lot 1- masti de protectie de unica folosinta<br>- lot 2- manusi de protectie de unica folosinta
CAN1035702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 24455000-8 13.01.2022 1,092,543
Contract object: acord cadru privind achizitia publica de dezinfectanti
CAN1049391 MUNICIPIUL TARGU MURES CUI: 4322823 33140000-3 10.12.2021 528,288
Contract object: acord cadru - materiale de protectie pentru combatere covid 19
CAN1041574 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 18143000-3 28.09.2021 242,850
Contract object: masti de protectie de unica folosinta
SCNA1045471 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 33772000-2 02.08.2021 175,000
Contract object: masti chirurgicale de unica folosinta
CAN1045188 SPITALUL MUNICIPAL CARACAL CUI: 4395086 18143000-3 11.06.2021 1,052,940
Contract object: acord - cadru 12 luni de furnizare echipamente de protectie
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/31836201
  • /api/v1/suppliers/31836201/revenue
  • /api/v1/suppliers/31836201/scores
  • /api/v1/suppliers/31836201/benchmarks
  • /api/v1/red-flags/by-supplier/31836201
  • /api/v1/suppliers/31836201/years
  • /api/v1/suppliers/31836201/cpv
  • /api/v1/suppliers/31836201/clients
  • /api/v1/suppliers/31836201/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API