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CUI: 41885090 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SIALCOTECH SRL

Registered: 12.11.2019 METEOROLOGIEI, 21 F, 13892 https://www.sialco.ro

Total revenue

7.33 Mn.

33 client authorities · paid between 2020 and 2026

Direct purchases

4.04 Mn.

210 purchases

Offline purchases

572,025 RON

18 purchases

Tenders

2.72 Mn.

13 contracts

Won without competition

45.9%

3 of 14 lots

National rate: 34.3%

Ranked 4,864 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.4%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 36,371 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 21; the other 9 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 282,757 771,136 1,053,893 14.4% 0.1% 12 2020–2026
APA-CANAL 2000 SA CUI: 13009001 924,866 —— 924,866 12.6% 0.1% 29 2020–2026
NOVA APASERV SA CUI: 26161230 5,898 — 887,165 893,063 12.2% 0.4% 2 2020–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 245,644 28,082 487,578 761,304 10.4% 0.8% 16 2020–2026
RAJA SA CUI: 1890420 611,929 — 114,038 725,967 9.9% 0.0% 4 2021–2026
ECOAQUA SA CUI: 16730672 543,231 —— 543,231 7.4% 0.1% 61 2020–2026
AQUATIM SA CUI: 3041480 290,710 — 148,977 439,687 6.0% 0.0% 4 2021–2025
APA CANAL SIBIU SA CUI: 2684940 310,925 57,812 — 368,737 5.0% 0.0% 32 2020–2026
APAVITAL SA CUI: 1959768 343,032 —— 343,032 4.7% 0.0% 3 2020–2025
COMPANIA APA BRASOV SA CUI: 1096128 159,743 15,734 96,318 271,795 3.7% 0.0% 5 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 205,750 205,750 2.8% 0.0% 1 2022
COMPANIA DE APA SOMES SA CUI: 201217 116,516 —— 116,516 1.6% 0.0% 13 2020–2025
APA-CTTA SA CUI: 1755482 114,394 —— 114,394 1.6% 0.0% 10 2020–2025
APA SERV SA CUI: 22224874 101,975 —— 101,975 1.4% 0.1% 14 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 85,870 — 85,870 1.2% 0.0% 2 2023–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 85,007 —— 85,007 1.2% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 68,457 — 68,457 0.9% 0.0% 1 2023
COMUNA SCRIOASTEA CUI: 6853317 43,100 —— 43,100 0.6% 0.1% 1 2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 40,868 —— 40,868 0.6% 0.0% 7 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 33,313 — 33,313 0.5% 0.0% 1 2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 27,006 —— 27,006 0.4% 0.0% 7 2020–2022
HIDRO PRAHOVA SA CUI: 16826034 14,218 —— 14,218 0.2% 0.0% 1 2020
COMPANIA DE APA OLT SA CUI: 21307548 13,047 —— 13,047 0.2% 0.0% 2 2025
AQUABIS SA CUI: 566787 12,664 —— 12,664 0.2% 0.0% 2 2020–2025
COMPANIA DE APA ORADEA SA CUI: 54760 10,687 —— 10,687 0.2% 0.0% 1 2020

1-25 of 33 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
DA41286812 COMUNA SCRIOASTEA CUI: 6853317 42993100-4 29.09.2026 43,100
statie de tratare cu clor gazos pentru sistemul de alimentare cu apa potabila din com. scrioastea
DA41273120 APA CANAL SIBIU SA CUI: 2684940 42993100-4 28.09.2026 41,110
dozator vga -113 1000/a1 si regulator vaccum vga -111
DA41264720 APA CANAL SIBIU SA CUI: 2684940 45259000-7 28.09.2026 16,280
revizie preventiva instalatie clor - stap sibiu
DA41094715 COMPANIA APA BRASOV SA CUI: 1096128 50500000-0 02.09.2026 76,365
serviciul de revizii si repartii instalatie de clorinare statia de tratare codlea si marul dulce
DA41072189 RAJA SA CUI: 1890420 42131270-9 31.08.2026 244,710
electrovane
DA41055429 APA CANAL SIBIU SA CUI: 2684940 34320000-6 26.08.2026 6,345
accesorii pentru pompa dda 7.5-16
DA41052635 ECOAQUA SA CUI: 16730672 42124000-4 26.08.2026 6,512
kituri mentenanta pompe dda
DA40953513 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 06.08.2026 14,705
vane si robineti
DA40902710 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30237475-9 29.07.2026 5,087
senzori, convertizoare/
DA40874009 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 34913000-0 24.07.2026 1,268
conducta alimentare 1/2-1/2 - 2m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786295 APA CANAL SIBIU SA CUI: 2684940 42122230-1 23.06.2026 19,818
pompa dozatoare-2buc.
DAN2683609 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42131120-3 17.02.2026 59,670
vane fluture erhard roco wave dn400, pn16 pentru golirea circuitului hidraulic la hidroagregatele din che portile de fier i - 3 buc
DAN2672940 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124222-6 02.02.2026 133,550
piese de schimb aferente electropompelor de dozare feso4 tip primus 226-249 l v 63- depozit de reactivi si sistemelor automate de preparare si dozare lapte var tip kd 440 alldos cte vest
DAN2319207 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 22.11.2024 68,652
electropompa apa de adaos aferente circuitelor de termoficare din cte vest
DAN2274147 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124222-6 26.09.2024 29,523
piese de schimb aferente electropompelor de dozare feso4 depozit reactivi cte vest - lot 1
DAN2068569 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132000-3 18.12.2023 33,313
piese de schimb pentru robineti- cr 39976
DAN2001324 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45259000-7 19.09.2023 1,223
filtru ceramica
DAN2001320 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45259000-7 19.09.2023 1,913
mentenata statie clorinare maneciu
DAN2001316 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45259000-7 19.09.2023 3,164
mentenata statie clor movila vulpii
DAN2001310 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45259000-7 19.09.2023 3,134
mentenata preventiva statie colorinare valenii de munte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137022 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42124222-6 14.09.2026 8,336
kituri reparatii pompe dozatoare reactivi
SCNA1134047 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31700000-3 16.06.2026 272,000
piese de schimb pentru armaturi italia (parcol) de la cte progresu
SCNA1131475 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31700000-3 18.03.2026 74,420
piese de schimb pentru armaturi italia (parcol) de la cte progresu
SCNA1131266 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50410000-2 11.03.2026 487,578
servicii de intretinere, reparatii si inlocuire a pieselor defecte la instalatiile de clorinare si instalatiile de alarmare scapari clor
CAN1157057 COMPANIA APA BRASOV SA CUI: 1096128 42131270-9 18.02.2026 96,318
vane industriale
CAN1152395 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 26.08.2025 231,061
electropompe aferente sectiei chimice din cte bucuresti vest
SCNA1122668 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42132000-3 09.07.2025 175,652
piese de schimb pentru armaturi italia (parcol si raimondi) de la cte progresu
SCNA1122212 NOVA APASERV SA CUI: 26161230 42993200-5 01.07.2025 887,165
reabilitare instalatii de clorinare si dozare sulfat de aluminiu la statiile de tratare apa potabila (s.t.a.p.) catamaresti si bucecea
CAN1143611 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124290-3 18.03.2025 89,716
membrane de dozare aferente electropompelor de dozare sulfat feros si lapte de var din cadrul depozitului de reactivi din cte bucuresti vest
SCNA1095032 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 19.12.2023 327,448
piese de schimb pentru electropompele aferente sectiei chimice din cte bucuresti sud
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/41885090
  • /api/v1/suppliers/41885090/revenue
  • /api/v1/suppliers/41885090/scores
  • /api/v1/suppliers/41885090/benchmarks
  • /api/v1/red-flags/by-supplier/41885090
  • /api/v1/suppliers/41885090/years
  • /api/v1/suppliers/41885090/cpv
  • /api/v1/suppliers/41885090/clients
  • /api/v1/suppliers/41885090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API