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CUI: 6708759 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

SD PRESTIGE IMPEX 97 SRL

Registered: 20.12.1994 Registered office: STR. TURNU MAGURELE, 66

Total revenue

4.53 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

174 purchases

Offline purchases

5,783 RON

57 purchases

Tenders

3.07 Mn.

27 contracts

Won without competition

58.9%

7 of 11 lots

National rate: 34.3%

Ranked 3,658 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.3%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 25,719 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
#07 Exact price match 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 11 largest CPV groups, out of 11; 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 360 — 1,146,510 1,146,870 25.3% 0.8% 6 2018–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 642,979 642,979 14.2% 0.0% 3 2023–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 609,443 609,443 13.4% 0.1% 4 2020–2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 35,521 160 524,150 559,831 12.4% 1.7% 43 2022–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 334,746 —— 334,746 7.4% 1.0% 49 2018–2024
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 330,466 4,263 — 334,729 7.4% 0.0% 105 2018–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 93,412 — 151,261 244,673 5.4% 0.7% 3 2018–2020
MINISTERUL CULTURII CUI: 4192812 238,071 —— 238,071 5.3% 0.2% 4 2021–2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 136,088 134 — 136,222 3.0% 1.9% 5 2021–2023
SENATUL ROMANIEI CUI: 4284070 134,454 —— 134,454 3.0% 0.1% 4 2021–2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 103,000 —— 103,000 2.3% 0.0% 2 2021–2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 16,254 —— 16,254 0.4% 0.0% 6 2018
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 7,459 —— 7,459 0.2% 0.0% 6 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 6,911 —— 6,911 0.2% 0.1% 4 2020–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 6,030 —— 6,030 0.1% 0.0% 1 2024
UNITATEA MILITARA 01812 CUI: 24352365 4,235 —— 4,235 0.1% 0.0% 4 2021–2025
UNITATEA MILITARA 01912 CUI: 32582462 1,638 —— 1,638 0.0% 0.0% 2 2020–2021
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 1,176 — 1,176 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 1,152 —— 1,152 0.0% 0.0% 1 2023
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 1,085 —— 1,085 0.0% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 1,062 —— 1,062 0.0% 0.0% 1 2021
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 780 —— 780 0.0% 0.0% 1 2019
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 397 —— 397 0.0% 0.0% 1 2018
INSTITUTUL CULTURAL ROMAN CUI: 15726657 — 50 — 50 0.0% 0.0% 1 2021

1-24 of 24 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
DA40974132 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 12.08.2026 1,269
Contract object: diverse piese de schimb
DA40905909 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 29.07.2026 868
Contract object: diverse piese de schimb
DA40813334 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 14.07.2026 3,560
Contract object: diverse piese de schimb
DA40762702 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 06.07.2026 984
Contract object: diverse piese de schimb
DA40740249 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 02.07.2026 388
Contract object: piese de schimb
DA40580374 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 50112000-3 09.06.2026 1,963
Contract object: servicii de intretinere si reparatii autoturisme- b243wta
DA40498338 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 28.05.2026 1,346
Contract object: piese de schimb
DA40490843 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 50112000-3 27.05.2026 601
Contract object: servicii de intretinere si reparatii autoturisme- b94wms
DA40483109 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 34913000-0 26.05.2026 5,995
Contract object: piese de schimb
DA40323493 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 42670000-3 07.05.2026 4,083
Contract object: piese de schimb

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2704264 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 16.03.2026 99
Contract object: itp b34wml
DAN2673078 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 02.02.2026 99
Contract object: itp b777anl
DAN2667489 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 27.01.2026 99
Contract object: itp b86wmt
DAN2641319 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 84 wms
DAN2641318 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 65 wmt
DAN2641315 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 84 wmt
DAN2641310 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 26 wms
DAN2641301 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 44 wmt
DAN2641296 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 66 wmt
DAN2641290 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 71631200-2 29.12.2025 99
Contract object: itp b 86 wms

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1133115 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 01.04.2026 479,493
Contract object: servicii de intretinere si reparatii accidentale pentru autovehicule:<br>lot 1 servicii de intretinere si reparatii accidentale pentru autovehiculele volkswagen<br>lot 2 servicii de intretinere si reparatii accidentale pentru autovehiculele kia sportage/ceed<br>lot 3 servicii de intretinere si reparatii accidentale pentru autovehiculele dacia si renault
CAN1079987 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50110000-9 27.03.2026 524,150
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
SCNA1110412 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531300-9 25.02.2026 151,023
Contract object: servicii de reparatii, revizie tehnica si inspectie tehnica periodica, pentru autoturismele, autovehiculele de tip suv si autoutilitarele de pana in 3,5 tone din parcul auto elcen
SCNA1085431 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 30.07.2024 147,420
Contract object: servicii de reparatii, revizie tehnica si inspectie tehnica periodica, pentru autoturismele, autovehiculele de tip suv si autoutilitarele de pana in 3,5 tone din parcul auto elcen
CAN1104175 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 19.05.2023 312,378
Contract object: servicii de reparare si de intretinere a autovehiculelor apartinand utt bucuresti
SCNA1062246 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 24.03.2023 149,000
Contract object: servicii de reparatii, revizie tehnica si inspectie tehnica periodica, pentru autoturismele, autovehiculele de tip suv si autoutilitarele de pana in 3,5 tone din parcul auto elcen
SCNA1044152 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50112000-3 18.10.2021 162,000
Contract object: servicii de reparatii, revizie tehnica si inspectie tehnica periodica, pentru autoturismele si autovehiculele de 3,5 tone din parcul auto elcen
SCNA1043332 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 50112000-3 29.09.2020 151,261
Contract object: servicii de revizii, inspectii tehnice, reparatii si intretinere a autoturismelor din parcul auto al ministerului economiei energiei si mediului de afaceri
CAN1006873 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 29.10.2018 103,000
Contract object: servicii de intretinere, revizii si reparatii ambulante citroen jumper
CAN1004720 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 18.09.2018 98,750
Contract object: servicii intretinere, reparatii si revizii ambulante citroen
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/6708759
  • /api/v1/suppliers/6708759/revenue
  • /api/v1/suppliers/6708759/scores
  • /api/v1/suppliers/6708759/benchmarks
  • /api/v1/red-flags/by-supplier/6708759
  • /api/v1/suppliers/6708759/years
  • /api/v1/suppliers/6708759/cpv
  • /api/v1/suppliers/6708759/clients
  • /api/v1/suppliers/6708759/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API