SIFACO SRL (CUI 6332840) — public contracts and clients

Total revenue

174,536 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

152,687 RON

99 purchases

Offline purchases

21,849 RON

43 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

#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 10 largest CPV groups, out of 10; the other 0 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

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 MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	100,177	10,935	—	111,112	63.7%	0.1%	36	2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	32,315	63	—	32,378	18.6%	0.5%	25	2019–2025
MUZEUL VASILE PARVAN CUI: 4446465	11,220	6,200	—	17,420	10.0%	0.4%	42	2018–2026
TRIBUNALUL VASLUI CUI: 7072330	4,800	300	—	5,100	2.9%	0.0%	16	2018–2026
POLITIA LOCALA BARLAD CUI: 17216468	4,175	756	—	4,931	2.8%	0.1%	17	2018–2026
MUNICIPIUL BIRLAD CUI: 4539912	—	3,595	—	3,595	2.1%	0.0%	6	2022–2026

1-6 of 6 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
DA41204218	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	17.09.2026	6,850
Contract object: extindere retea ethernet/telefonie/catv
DA40823964	POLITIA LOCALA BARLAD CUI: 17216468	50334000-5	15.07.2026	275
Contract object: remediat deranjamente linie telefonica interioara cf.rezevare aab554ex59m/15.07.2026
DA40808008	POLITIA LOCALA BARLAD CUI: 17216468	50334000-5	13.07.2026	150
Contract object: remediat deranjamente retea interioara telefonie cf.rezervare aab54dffk9k/13.07.2026
DA40804731	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	13.07.2026	1,163
Contract object: extindere retea ethernet/telefonie/catv
DA40378647	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	13.05.2026	1,795
Contract object: extindere retea ethernet/telefonie/catv
DA40047914	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	24.03.2026	1,876
Contract object: extindere retea ethernet/telefonie/catv
DA39919058	TRIBUNALUL VASLUI CUI: 7072330	50334000-5	02.03.2026	500
Contract object: servicii de mentenanta la centrala telefonica si retea interioara de voce
DA39295918	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	17.11.2025	1,915
Contract object: extindere retea ethernet/telefonie/catv
DA39267401	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	13.11.2025	1,611
Contract object: extindere retea ethernet/telefonie/catv
DA38662120	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	08.08.2025	1,240
Contract object: extindere retea ethernet/telefonie/catv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2853794	MUNICIPIUL BIRLAD CUI: 4539912	45314320-0	15.09.2026	496
Contract object: lucrari de instalare, setare, verificare si reparatii cablaje internet, echipament de fibra optica (ca,.20, 20 bis si cam.17)
DAN2808157	MUZEUL VASILE PARVAN CUI: 4446465	79511000-9	14.07.2026	200
Contract object: servicii telefonie
DAN2806907	MUZEUL VASILE PARVAN CUI: 4446465	98390000-3	13.07.2026	200
Contract object: servicii telecomunicatii
DAN2805935	MUNICIPIUL BIRLAD CUI: 4539912	45314320-0	10.07.2026	1,500
Contract object: lucrari de montare, instalare, reorientare, inlocuire si verificare instalatie internet si telefonie
DAN2540742	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	50334100-6	04.07.2026	950
Contract object: suport tehnic si service
DAN2570099	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	03.07.2026	4,585
Contract object: extindere retea ethernet/ telefonie/catv
DAN2570125	SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481	64200000-8	03.07.2026	3,500
Contract object: restabilire functionare circuite telefonice
DAN2729706	MUZEUL VASILE PARVAN CUI: 4446465	50300000-8	14.04.2026	325
Contract object: servicii telecomunicatii
DAN2704710	MUZEUL VASILE PARVAN CUI: 4446465	64225000-9	16.03.2026	200
Contract object: servicii telecomunicatii
DAN2654846	MUZEUL VASILE PARVAN CUI: 4446465	50330000-7	14.01.2026	200
Contract object: service sistem telecomunicatii

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/6332840
/api/v1/suppliers/6332840/revenue
/api/v1/suppliers/6332840/scores
/api/v1/suppliers/6332840/benchmarks
/api/v1/red-flags/by-supplier/6332840
/api/v1/suppliers/6332840/years
/api/v1/suppliers/6332840/cpv
/api/v1/suppliers/6332840/clients
/api/v1/suppliers/6332840/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API