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CUI: 6770904 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SITEA ROMANIA SRL

Registered: 17.12.2002 Registered office: B-DUL LIBERTATII, 18 Website: https://www.sitea.ro

Total revenue

2.05 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

489 purchases

Offline purchases

75,186 RON

13 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

23.2%

Main client: UM 0510 BUCURESTI

National median: 30.2%

Ranked 27,803 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 19; the other 7 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
UM 0510 BUCURESTI CUI: 11353288 477,230 —— 477,230 23.2% 5.6% 87 2018–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 270,049 15,408 — 285,457 13.9% 0.0% 39 2018–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 232,553 —— 232,553 11.3% 0.1% 201 2022–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 231,011 —— 231,011 11.3% 0.1% 20 2018–2026
UNITATEA MILITARA NR 0502 CUI: 4204283 191,645 —— 191,645 9.3% 0.8% 41 2018–2026
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 130,509 —— 130,509 6.4% 1.7% 5 2021–2024
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 72,689 —— 72,689 3.5% 0.1% 3 2018
COMUNA SFANTU GHEORGHE CUI: 4365204 69,808 —— 69,808 3.4% 0.3% 1 2021
UNITATEA MILITARA NR02482 CUI: 4364594 — 58,862 — 58,862 2.9% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 40,842 —— 40,842 2.0% 0.1% 5 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 34,026 896 — 34,922 1.7% 0.4% 19 2018–2023
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 21,901 —— 21,901 1.1% 0.0% 1 2026
UNITATEA MILITARA 02587 CUI: 4267028 20,706 —— 20,706 1.0% 0.0% 2 2020–2023
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 19,811 —— 19,811 1.0% 0.0% 1 2022
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 17,141 —— 17,141 0.8% 0.0% 3 2024–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15,789 —— 15,789 0.8% 0.0% 9 2021–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 15,343 —— 15,343 0.8% 0.0% 9 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 14,168 —— 14,168 0.7% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 14,127 —— 14,127 0.7% 0.0% 2 2023–2024
UNITATEA MILITARA NR 02464 CUI: 4364675 13,401 —— 13,401 0.7% 0.0% 4 2018–2019
UM 0521 BUCURESTI CUI: 8372077 12,077 —— 12,077 0.6% 0.0% 5 2023–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 9,307 —— 9,307 0.5% 0.0% 7 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 9,034 —— 9,034 0.4% 0.0% 1 2021
UNITATEA MILITARA 02460 CUI: 4406096 8,319 —— 8,319 0.4% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 6,082 —— 6,082 0.3% 0.0% 3 2018–2019

1-25 of 47 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
DA41262143 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 33141800-8 25.09.2026 543
Contract object: materiale stomatologice
DA41223001 UNITATEA MILITARA NR 0502 CUI: 4204283 34913000-0 22.09.2026 1,181
Contract object: pompa si indicator de ulei
DA41223054 UNITATEA MILITARA NR 0502 CUI: 4204283 34913000-0 22.09.2026 555
Contract object: rotor piesa contra-unghi
DA41223129 UNITATEA MILITARA NR 0502 CUI: 4204283 34913000-0 22.09.2026 521
Contract object: led micromotor
DA41223221 UNITATEA MILITARA NR 0502 CUI: 4204283 34913000-0 22.09.2026 792
Contract object: condensator de pornire
DA40921431 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 03.08.2026 865
Contract object: estelite sigma quick syringe
DA40921300 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 03.08.2026 2,643
Contract object: estelite sigma quick
DA40921255 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 03.08.2026 865
Contract object: estelite sigma quick syringe
DA40921218 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 03.08.2026 1,192
Contract object: estelite posterior pa2
DA40921192 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33141800-8 03.08.2026 1,192
Contract object: estelite posterior pa3

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2814656 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33141310-6 22.07.2026 657
Contract object: achiziti ade seringi
DAN2814650 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131000-7 22.07.2026 88
Contract object: achizitia de instrumente dentare
DAN2814643 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33130000-0 22.07.2026 1,975
Contract object: achizitia de instrumente si dispozitive dentare si de subspecialitate
DAN2517172 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 29.07.2025 20
Contract object: diverse articole - bol cauciuc
DAN2486040 UNITATEA MILITARA NR02482 CUI: 4364594 33131000-7 24.06.2025 58,862
Contract object: trusa chirurgie orala si maxilo-faciala
DAN2438556 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33131152-7 24.04.2025 1,432
Contract object: achizitia de instrumente pentru detartraj
DAN2220840 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33133000-1 08.07.2024 349
Contract object: achizitia de accesorii pentru amprente dentare
DAN1613638 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71356100-9 14.01.2022 1,008
Contract object: servicii de control tehnic
DAN1613637 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50400000-9 14.01.2022 3,445
Contract object: servicii de reparare si de intretinere a echipamentului medical si de precizie
DAN1386698 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50400000-9 22.12.2020 4,454
Contract object: servicii de service si intretinere aparatura medicala
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/6770904
  • /api/v1/suppliers/6770904/revenue
  • /api/v1/suppliers/6770904/scores
  • /api/v1/suppliers/6770904/benchmarks
  • /api/v1/red-flags/by-supplier/6770904
  • /api/v1/suppliers/6770904/years
  • /api/v1/suppliers/6770904/cpv
  • /api/v1/suppliers/6770904/clients
  • /api/v1/suppliers/6770904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API