Skip to content

CUI: 378562 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 4 indicators

SARTOROM IMPEX SRL

Registered: 19.12.1991 BUCURESTI-MAGURELE, 232 https://www.sartorom.ro

Total revenue

15.72 Mn.

209 client authorities · paid between 2018 and 2026

Direct purchases

9.84 Mn.

1,092 purchases

Offline purchases

317,279 RON

43 purchases

Tenders

5.56 Mn.

26 contracts

Won without competition

64.8%

19 of 26 lots

National rate: 34.3%

Ranked 3,241 of 11,028

Won at the estimated value

8.3%

1 of 14 lots

National rate: 1.2%

Ranked 1,145 of 6,155

Dependence on the main client

6.9%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 40,893 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 2
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#07 Exact price match 1
#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 58; the other 46 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 555,442 — 526,300 1,081,742 6.9% 0.2% 49 2018–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 497,526 3,200 517,900 1,018,626 6.5% 0.4% 47 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 327,720 — 525,000 852,720 5.4% 1.4% 53 2019–2026
INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 378,631 — 467,600 846,231 5.4% 1.7% 23 2019–2022
UM 02512 C BUCURESTI CUI: 4193044 73,174 — 756,000 829,174 5.3% 1.3% 10 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,604 — 652,000 655,604 4.2% 0.1% 5 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 618,883 —— 618,883 3.9% 9.4% 6 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 428,445 2,235 — 430,680 2.7% 0.1% 54 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 404,157 —— 404,157 2.6% 1.8% 18 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 5,496 — 365,500 370,996 2.4% 0.5% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 103,323 — 250,000 353,323 2.3% 0.8% 28 2018–2026
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 286,901 —— 286,901 1.8% 3.3% 63 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 67,792 — 218,970 286,762 1.8% 0.1% 13 2018–2025
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 25,083 — 243,900 268,983 1.7% 3.8% 7 2019–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 234,590 —— 234,590 1.5% 0.0% 6 2018–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 230,276 —— 230,276 1.5% 0.1% 22 2018–2023
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 —— 229,000 229,000 1.5% 0.1% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 20,050 207,250 227,300 1.5% 0.1% 3 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 226,094 —— 226,094 1.4% 0.5% 21 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 203,412 —— 203,412 1.3% 1.1% 8 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 199,020 —— 199,020 1.3% 0.9% 8 2019–2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 181,693 — 16,806 198,499 1.3% 0.0% 20 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 183,614 —— 183,614 1.2% 0.3% 9 2020–2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 183,000 183,000 1.2% 0.0% 1 2021
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 —— 178,150 178,150 1.1% 0.1% 1 2026

1-25 of 209 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
DA41273237 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 50433000-9 28.09.2026 1,155
deplasare inginer intre 101 - 150 km
DA41273218 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 50800000-3 28.09.2026 83
servicii procesare comanda spe
DA41273186 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 50433000-9 28.09.2026 1,271
nivelul 1: inspectie, etalonare pipete monocanal cu volum variabil
DA41273152 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 50433000-9 28.09.2026 1,430
etalonare incinta termostatata
DA41273128 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 44423000-1 28.09.2026 2,090
etalonare incinta termostatata (caracterizarea volumului,metoda a) intr-un singur punct de temperatu
DA41269355 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 50433000-9 28.09.2026 79
servicii procesare comanda - laborator analize medicale
DA41242897 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71630000-3 23.09.2026 4,778
servicii de calificare oq /pq pentru aparatul de derminare a rezistentei la rupere a comprimantelor
DA41198348 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 44423000-1 17.09.2026 413
etalonare termometru digital cu sonda: pret / 3 puncte de temperatura
DA41189278 SPITALUL CLINIC CF TIMISOARA CUI: 2491516 44423000-1 15.09.2026 2,025
servicii etalonare pipete monocanal - laborator analize medicale
DA41176110 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 44423000-1 14.09.2026 2,100
etalonare greutate etalon cu valoare nominala 1 mg...50 kg1 clasa f2, etalonare ph-metru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856676 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44423000-1 17.09.2026 4,181
etalonare termostate laborator
DAN2820190 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50412000-6 29.07.2026 42,552
serviciu de reparatie si etalonare sistem calorimetric ika c5000
DAN2802287 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71631000-0 08.07.2026 21,694
servicii de verificare, reparare si etalonare sistem calorimetric ika c 5000
DAN2630282 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 15.12.2025 16,945
servicii de reparatie si etalonare calorimetru ika c5000
DAN2567719 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 98341000-5 07.10.2025 5,644
cazare eveniment deplasare ulm 2 salariati
DAN2374503 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50412000-6 31.01.2025 26,504
revizie calorimetru ika c5000
DAN2336923 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 33793000-5 13.12.2024 208
butirometre branza
DAN2297004 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50433000-9 23.10.2024 6,002
servicii de etalonare si verificare incinta termostatata<br>servicii de etalonare si verificare incinta termostatata<br>servicii de etalonare si verificare incinta termostatata<br>servicii de etalonare si verificare balante electronice<br>servicii de etalonare si verificare pipeta cu piston monocanal cu volum fix
DAN2296992 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 50433000-9 23.10.2024 17,077
servicii de etalonare si verificare incinta termostatata<br>servicii de etalonare si verificare balante electronice<br>servicii de etalonare si verificare pipeta cu piston monocanal cu volum fix
DAN2275864 CENTRUL DE SANATATE STB SA CUI: 41886070 50421000-2 30.09.2024 348
verificare metrologica/etalonare pipete - 1 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174089 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 33694000-1 10.09.2026 795,555
furnizare de produse pentru diagnosticul de laborator.
CAN1170182 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 38433000-9 25.06.2026 624,375
echipamente pentru dotarea atelierului a4 de ingineria materialelor, testare mecanica si fabricarea moderna pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23.
CAN1149994 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38540000-2 11.08.2025 1,503,352
furnizare echipamente de laborator pd01
CAN1144747 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 38500000-0 18.04.2025 2,951,839
achizitie de echipamente specifice de laborator in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice, din cadrul componentei c5 - valul renovarii din pnrr, ce include: i4.a, i4.b, i4.c, i4.d
CAN1141679 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38000000-5 17.02.2025 365,500
echipament de cercetare - analizor termogravimetric
CAN1132073 UM 02512 C BUCURESTI CUI: 4193044 42996400-8 27.08.2024 756,000
turboemulsificator
SCNA1092623 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38432000-2 25.09.2023 38,165
achizitia de aparat de analiza de laborator pentru determinarea umiditatii si greutatii hectolitrice a produselor cerealiere pentru s.c.d.a. caracal
CAN1104717 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38430000-8 14.07.2023 2,897,118
furnizare spectrometru, sistem de forare, moara planetara - proiect recent air mysmis 127324
SCNA1087332 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38970000-5 07.06.2023 525,000
sistem simultan de analiza termica tg-dsc/dta
SCNA1087331 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38000000-5 07.06.2023 51,500
achizitie de aparate de analiza de laborator
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/378562
  • /api/v1/suppliers/378562/revenue
  • /api/v1/suppliers/378562/scores
  • /api/v1/suppliers/378562/benchmarks
  • /api/v1/red-flags/by-supplier/378562
  • /api/v1/suppliers/378562/years
  • /api/v1/suppliers/378562/cpv
  • /api/v1/suppliers/378562/clients
  • /api/v1/suppliers/378562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API