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CUI: 47725471 SRL ILFOV SAT BALOTESTI, COMUNA BALOTESTI New company Flagged by 1 indicators

SFYBIZ SRL

Registered: 28.02.2023 Registered office: UNIRII, 351/37A, 77015 Website: https://www.sfybiz.ro

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

559,580 RON

3 client authorities · paid between 2023 and 2025

Direct purchases

559,580 RON

187 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#04 Captivity 0
#05 Single bidder 0
#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 33; the other 21 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

1-3 of 3 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
DA39496128 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30125000-1 11.12.2025 1,520
Contract object: set tonere canon 069h
DA39411582 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31625200-5 02.12.2025 6,588
Contract object: sistem automat de monitorizare a parametrilor de mediu si a riscului de incendiu
DA39411486 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30232100-5 02.12.2025 2,048
Contract object: multifunctional laser color canon i-sensys mf752cdw, a4
DA39255949 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38300000-8 11.11.2025 600
Contract object: subler electronic 200 mm r1033 nj14295
DA38581959 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 72700000-7 23.07.2025 12,500
Contract object: serviciu de configurare infrastructura de retea (nivel fizic si nivel software)
DA38537024 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38430000-8 16.07.2025 5,100
Contract object: scanner de perete makita r536 nj 6940
DA38537128 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31400000-0 16.07.2025 1,050
Contract object: set incarcator si acumulator r536 nj6941
DA38538682 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39151000-5 16.07.2025 1,350
Contract object: mobilier
DA38444460 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31681000-3 02.07.2025 672
Contract object: prelungitor bachmann r571 nj 7628
DA38354469 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 30237000-9 17.06.2025 999
Contract object: casti bluetooth samsung galaxy pro, silver
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/47725471
  • /api/v1/suppliers/47725471/revenue
  • /api/v1/suppliers/47725471/scores
  • /api/v1/suppliers/47725471/benchmarks
  • /api/v1/red-flags/by-supplier/47725471
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47725471/years
  • /api/v1/suppliers/47725471/cpv
  • /api/v1/suppliers/47725471/clients
  • /api/v1/suppliers/47725471/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API