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CUI: 35096254 SRL ILFOV ORAS VOLUNTARI

SIGMA DISTRIBUTION SRL

Registered: 07.10.2015 Registered office: BUCURESTI NORD, 10 Website: https://www.tradeit.ro

Total revenue

2.25 Mn.

642 client authorities · paid between 2020 and 2026

Direct purchases

1.94 Mn.

1,177 purchases

Offline purchases

102,291 RON

9 purchases

Tenders

206,728 RON

4 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

4.6%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 41,530 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 50; the other 38 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
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 —— 104,227 104,227 4.6% 0.8% 1 2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 84,501 84,501 3.8% 0.0% 1 2021
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 53,948 —— 53,948 2.4% 0.1% 7 2022–2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 47,340 — 47,340 2.1% 0.0% 1 2025
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 47,262 — 47,262 2.1% 0.0% 3 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 43,036 —— 43,036 1.9% 0.0% 8 2022–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 41,708 —— 41,708 1.9% 0.0% 3 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39,800 —— 39,800 1.8% 0.0% 2 2022
UNITATEA MILITARA 0437 CUI: 3861854 36,678 —— 36,678 1.6% 0.4% 2 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34,016 —— 34,016 1.5% 0.0% 8 2021–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 33,276 —— 33,276 1.5% 0.3% 3 2021–2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 32,878 —— 32,878 1.5% 0.0% 13 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22,524 — 9,000 31,524 1.4% 0.0% 9 2020–2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 30,725 —— 30,725 1.4% 0.0% 7 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 28,323 —— 28,323 1.3% 0.0% 5 2021–2022
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 28,252 —— 28,252 1.3% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 24,944 —— 24,944 1.1% 0.0% 5 2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 24,470 —— 24,470 1.1% 0.1% 2 2023
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 24,419 —— 24,419 1.1% 0.0% 8 2020–2024
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 24,227 —— 24,227 1.1% 0.6% 3 2024–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24,039 —— 24,039 1.1% 0.0% 6 2022–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 23,980 —— 23,980 1.1% 0.0% 2 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 21,920 —— 21,920 1.0% 0.0% 2 2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 20,850 —— 20,850 0.9% 0.2% 1 2024
FUNDATIA RENASTEREA PENTRU EDUCATIE SANATATE SI CULTURA CUI: 14216676 20,700 —— 20,700 0.9% 2.4% 1 2022

1-25 of 642 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
DA41291328 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 38520000-6 30.09.2026 4,462
Contract object: scanner documente a4 profesional - mijloc fix
DA41059438 COMPANIA APA BRASOV SA CUI: 1096128 31154000-0 27.08.2026 18,078
Contract object: apc smart-ups, 3000va/2700w,2u with smartconnect,
DA41027885 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30237270-2 20.08.2026 116
Contract object: hp rucsac laptop prelude 15.6 gri
DA40484287 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 30000000-9 26.05.2026 2,000
Contract object: ups 2000va/1200w, afisaj lcd cu ecran tactil, 4 prize schuko cu protectie.
DA40426339 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 32324000-0 19.05.2026 2,844
Contract object: stand tv mobil serioux tv610tw 60-100
DA40286941 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48761000-0 05.05.2026 5,058
Contract object: prelungire licenta bitdefender gravityzone business security pentru 100 users, gov renew, 1 year
DA40296784 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 30200000-1 04.05.2026 1,862
Contract object: sistem all in one asus
DA39998791 SPITALUL ORASENESC SINAIA CUI: 2843299 48761000-0 13.03.2026 378
Contract object: licenta retail bitdefender total security - protectie anti-malwarecompleta pentru windows, macos, io
DA39964113 UM 02499 BUCURESTI CUI: 5129783 48761000-0 10.03.2026 265
Contract object: bitdefender vpn premium pt 10 dispozitive 1 an (serviciu vpn)
DA39968529 COMUNA SALISTEA CUI: 4562001 48761000-0 09.03.2026 482
Contract object: eset nod32 antivirus 15 statii, innoire 12 luni, comuna salistea

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2788563 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323000-3 25.06.2026 5,214
Contract object: monitoare
DAN2716827 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213200-7 31.03.2026 28,248
Contract object: achizitia de tableta
DAN2716825 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30195200-4 31.03.2026 13,800
Contract object: achizitia de tabla interactiva
DAN2611042 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32413100-2 25.11.2025 3,498
Contract object: switch cisco c1300-24 t- 4 g (2 buc)
DAN2611038 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32413100-2 25.11.2025 3,498
Contract object: switch cisco c1300-27t - 4 g (2 buc)
DAN2592125 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 48820000-2 31.10.2025 47,340
Contract object: licente winserver datacenter 2025
DAN2378285 URBAN SA CUI: 11316859 48620000-0 05.02.2025 297
Contract object: licenta electronica microsoft windows 11 pro - 3 buc x 99,00
DAN2373027 URBAN SA CUI: 11316859 48620000-0 29.01.2025 198
Contract object: licenta electronica windows 11 pro - 2 buc x 99,00
DAN2367875 URBAN SA CUI: 11316859 48620000-0 22.01.2025 198
Contract object: licenta electronica microsoft windows 11pro - 2 buc x 99,00

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1054412 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48311000-1 06.02.2025 118,873
Contract object: furnizare sisteme de operare si suite pentru productivitate si colaborare in editare text
SCNA1053451 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213300-8 07.06.2021 173,900
Contract object: achizitia de echipamente it, electronice si licente software pentru proiectul cu titlul sprijin la inceput de cariera pentru studentii universitatii din craiova, proiect co-finantat din programul operational capital uman 2014-2020, id proiect: 626/6/13/133461
SCNA1046242 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 30213300-8 24.11.2020 104,227
Contract object: achizitionare echipamente it
SCNA1045657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32552110-1 12.11.2020 9,000
Contract object: telefoane mobile fara fir-srtfc constanta
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/35096254
  • /api/v1/suppliers/35096254/revenue
  • /api/v1/suppliers/35096254/scores
  • /api/v1/suppliers/35096254/benchmarks
  • /api/v1/red-flags/by-supplier/35096254
  • /api/v1/suppliers/35096254/years
  • /api/v1/suppliers/35096254/cpv
  • /api/v1/suppliers/35096254/clients
  • /api/v1/suppliers/35096254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API