Skip to content

CUI: 45699783 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SUMIR DISTRIBUTION SRL

Registered: 24.02.2022 MOSILOR, 158, 20883 https://www.sumirdistribution.ro

Total revenue

918,827 RON

46 client authorities · paid between 2022 and 2026

Direct purchases

906,411 RON

131 purchases

Offline purchases

12,416 RON

6 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

87.8%

Main client: SPITALUL UNIVERSITAR DE URGENTA BUCURESTI

National median: 30.2%

Ranked 769 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 29; the other 17 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
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 806,260 —— 806,260 87.8% 0.2% 75 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 22,144 —— 22,144 2.4% 0.0% 1 2026
UNITATEA MILITARA 01847 CUI: 4299496 20,000 —— 20,000 2.2% 0.3% 1 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 10,500 —— 10,500 1.1% 0.0% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,855 — 8,855 1.0% 0.0% 1 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 6,377 —— 6,377 0.7% 0.0% 11 2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 6,120 —— 6,120 0.7% 0.0% 2 2022–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 5,460 —— 5,460 0.6% 0.0% 1 2022
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 3,368 —— 3,368 0.4% 0.0% 2 2022–2023
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 2,700 —— 2,700 0.3% 0.0% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 2,600 —— 2,600 0.3% 0.0% 1 2023
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,575 —— 2,575 0.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 2,346 —— 2,346 0.3% 0.0% 1 2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 2,096 —— 2,096 0.2% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,759 — 1,759 0.2% 0.0% 3 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 1,530 — 1,530 0.2% 0.0% 1 2026
SCOALA NATIONALA DE GREFIERI CUI: 13522812 1,400 —— 1,400 0.2% 0.0% 1 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 1,201 —— 1,201 0.1% 0.0% 1 2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 1,182 —— 1,182 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 1,100 —— 1,100 0.1% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA-CANAL CONSTANTA CUI: 26470383 1,067 —— 1,067 0.1% 0.7% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 769 —— 769 0.1% 0.0% 1 2023
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 640 —— 640 0.1% 0.0% 1 2023
LICEUL VASILE CONTA CUI: 17232390 608 —— 608 0.1% 0.0% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 595 —— 595 0.1% 0.0% 1 2024

1-25 of 46 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
DA40918200 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44110000-4 31.07.2026 9,800
vopsea super lavabila cu ioni de argint 15 kg
DA40918328 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 22455100-5 31.07.2026 22,400
bratari de identificare/personalizate (diverse culori)
DA40803578 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44110000-4 15.07.2026 1,987
pachet materiale
DA40635625 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44110000-4 16.06.2026 67,761
pachet materiale
DA40570856 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 22455100-5 08.06.2026 22,400
bratari de identificare/personalizate (diverse culori)
DA40371501 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44110000-4 13.05.2026 3,262
bolarzi sferici beton
DA40217299 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 22455100-5 21.04.2026 35,000
bratari de identificare/personalizate (diverse culori)
DA40112931 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44531510-9 31.03.2026 990
pachet suruburi autofiletante pentru gips carton
DA40112940 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 44110000-4 31.03.2026 4,455
mortat bicomponent semielastic
DA39873860 UNITATEA MILITARA 01847 CUI: 4299496 44143000-4 23.02.2026 20,000
ach.33 palet din plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695079 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44510000-8 04.03.2026 1,530
fierastrau pendular cu 2 acumulatori
DAN2680319 UM 0930 OCHIURI CUI: 18252132 18143000-3 11.02.2026 272
manusa protectie anti-taiere din plasa de otel inoxidabil
DAN2678463 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30192170-3 09.02.2026 8,855
avizier
DAN2143715 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30199760-5 29.03.2024 72
etichete chei
DAN2135059 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39224210-3 19.03.2024 387
pensule pentru zugravit
DAN2134934 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30193700-5 19.03.2024 1,300
cutii depozitare
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/45699783
  • /api/v1/suppliers/45699783/revenue
  • /api/v1/suppliers/45699783/scores
  • /api/v1/suppliers/45699783/benchmarks
  • /api/v1/red-flags/by-supplier/45699783
  • /api/v1/suppliers/45699783/years
  • /api/v1/suppliers/45699783/cpv
  • /api/v1/suppliers/45699783/clients
  • /api/v1/suppliers/45699783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API