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CUI: 36983130 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SIA ENGINEERING COMPANY SRL

Registered: 02.08.2022 CEZAR BOLLIAC, 34

Total revenue

2.30 Mn.

32 client authorities · paid between 2018 and 2023

Direct purchases

2.30 Mn.

149 purchases

Offline purchases

2,000 RON

1 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

21.7%

Main client: COMUNA CIOCARLIA

National median: 30.2%

Ranked 29,410 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 16; the other 4 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
COMUNA CIOCARLIA CUI: 4231695 498,704 —— 498,704 21.7% 2.0% 46 2019–2023
COMUNA SARATENI CUI: 17450697 436,940 —— 436,940 19.0% 2.1% 5 2019–2021
COMUNA ADANCATA CUI: 4365123 366,942 —— 366,942 16.0% 0.8% 9 2020–2023
COMUNA GRINDU CUI: 4231857 306,562 —— 306,562 13.3% 0.7% 3 2020–2021
COMUNA GIURGENI CUI: 4427951 200,500 —— 200,500 8.7% 0.8% 2 2021
COMUNA GARBOVI CUI: 4365158 163,252 —— 163,252 7.1% 0.4% 17 2020–2023
COMUNA BARCANESTI CUI: 4365271 100,551 —— 100,551 4.4% 0.3% 12 2019–2023
COMUNA MOLDOVENI CUI: 17551365 63,729 —— 63,729 2.8% 0.3% 5 2020–2023
SALUBRITATE-URZICENI SRL CUI: 41685602 37,995 —— 37,995 1.7% 0.7% 5 2022–2023
SCOALA GIMNAZIALA DRIDU CUI: 33560675 16,725 —— 16,725 0.7% 1.4% 3 2022–2023
SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 10,359 —— 10,359 0.5% 0.5% 1 2020
ORASUL FIERBINTI-TARG CUI: 4428060 8,735 —— 8,735 0.4% 0.0% 1 2023
COMUNA JILAVELE CUI: 4365174 8,667 —— 8,667 0.4% 0.0% 2 2020
LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 7,886 —— 7,886 0.3% 0.4% 4 2019
LICEUL TEHNOLOGIC URZICENI CUI: 11632770 7,826 —— 7,826 0.3% 0.8% 8 2020–2023
COMUNA MOVILITA CUI: 4364810 7,540 —— 7,540 0.3% 0.0% 2 2022–2023
MUNICIPIUL URZICENI CUI: 4364942 6,035 —— 6,035 0.3% 0.0% 2 2022–2023
COMUNA ALEXENI CUI: 4365085 3,700 2,000 — 5,700 0.3% 0.0% 3 2021–2022
COMUNA STELNICA CUI: 4364799 5,590 —— 5,590 0.2% 0.0% 2 2018
ORASUL CAZANESTI CUI: 4231962 5,500 —— 5,500 0.2% 0.0% 3 2022–2023
SCOALA GIMNAZIALA REVIGA CUI: 33559824 5,140 —— 5,140 0.2% 0.7% 2 2018–2019
COMUNA RADULESTI CUI: 4364764 4,500 —— 4,500 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA GARBOVI CUI: 33560632 4,110 —— 4,110 0.2% 0.5% 1 2019
LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 3,033 —— 3,033 0.1% 0.2% 1 2023
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 2,750 —— 2,750 0.1% 0.2% 2 2019

1-25 of 32 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
DA34769944 MUNICIPIUL URZICENI CUI: 4364942 71314300-5 22.12.2023 3,200
auditare energetica
DA34627358 COMUNA SFANTU GHEORGHE CUI: 4365204 71314300-5 06.12.2023 1,200
auditare energetica
DA34605894 COMUNA MAIA CUI: 16384617 79132000-8 05.12.2023 1,200
certificat de performanta energetica
DA34605182 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 45310000-3 05.12.2023 1,261
verificare prize de legare la pamant
DA34584574 COMUNA SFANTU GHEORGHE CUI: 4365204 71314300-5 29.11.2023 1,200
certificate energetice, casa specialistului apartament barbulescu costel ,apartament herea elena
DA34470393 LICEUL TEHNOLOGIC URZICENI CUI: 11632770 50711000-2 10.11.2023 1,000
verificare instalatie electrica interioara
DA34198631 SCOALA GIMNAZIALA DRIDU CUI: 33560675 45310000-3 10.10.2023 7,199
5310000-3 lucrari de instalatii electrice
DA33698205 COMUNA MOVILITA CUI: 4364810 45317000-2 25.07.2023 5,440
intretinere si reparatie retea iluminat public
DA33682969 COMUNA BARCANESTI CUI: 4365271 45310000-3 19.07.2023 4,500
verificare si reparatie puncte de iluminat public
DA33672824 COMUNA MOLDOVENI CUI: 17551365 31500000-1 19.07.2023 900
lampa led 30w

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1699418 COMUNA ALEXENI CUI: 4365085 71314300-5 14.06.2022 2,000
servicii elaborare certificat de performanta energetica (audit energetic) pentru cladirea: sala educatie fizica alexeni
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/36983130
  • /api/v1/suppliers/36983130/revenue
  • /api/v1/suppliers/36983130/scores
  • /api/v1/suppliers/36983130/benchmarks
  • /api/v1/red-flags/by-supplier/36983130
  • /api/v1/suppliers/36983130/years
  • /api/v1/suppliers/36983130/cpv
  • /api/v1/suppliers/36983130/clients
  • /api/v1/suppliers/36983130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API