Skip to content

CUI: 6980299 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

SDS GROUP SRL

Registered: 17.02.1995 STRAULESTI, 166, 13339 https://www.sdsgroup.ro

Total revenue

24.92 Mn.

224 client authorities · paid between 2018 and 2026

Direct purchases

15.39 Mn.

1,310 purchases

Offline purchases

1.69 Mn.

94 purchases

Tenders

7.84 Mn.

38 contracts

Won without competition

10.6%

7 of 50 lots

National rate: 34.3%

Ranked 8,862 of 11,028

Won at the estimated value

2.5%

2 of 42 lots

National rate: 1.2%

Ranked 1,516 of 6,155

Dependence on the main client

6.4%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 41,056 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 2
#10 Concentration 1

#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 41; the other 29 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 JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 110,542 — 1,490,000 1,600,542 6.4% 0.2% 7 2019–2024
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 217,910 — 1,092,200 1,310,110 5.3% 0.4% 26 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 453,943 606,113 — 1,060,056 4.3% 0.7% 39 2018–2024
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39,600 — 932,500 972,100 3.9% 0.2% 2 2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 740,054 83,188 — 823,242 3.3% 1.0% 53 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 752,271 —— 752,271 3.0% 0.2% 22 2019–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39,666 — 596,000 635,666 2.6% 0.0% 19 2019–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 176,656 — 417,000 593,656 2.4% 0.1% 4 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 428,262 — 135,400 563,662 2.3% 0.4% 132 2018–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 339,650 — 145,320 484,970 2.0% 0.1% 9 2018–2023
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 479,300 —— 479,300 1.9% 0.8% 21 2018–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 116,273 — 350,346 466,619 1.9% 0.2% 19 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 418,177 —— 418,177 1.7% 0.1% 10 2018–2022
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 405,612 —— 405,612 1.6% 0.2% 55 2018–2024
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 66,389 — 317,400 383,789 1.5% 0.3% 4 2018–2023
COMUNA GHERTA MICA CUI: 3896917 356,982 —— 356,982 1.4% 0.9% 4 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 294,842 — 48,917 343,759 1.4% 0.0% 5 2018–2025
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 304 201,707 133,939 335,950 1.4% 10.9% 6 2020–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 329,780 —— 329,780 1.3% 0.1% 10 2018–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 66,713 — 240,904 307,617 1.2% 0.1% 13 2018–2022
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 296,293 —— 296,293 1.2% 1.0% 14 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 —— 294,000 294,000 1.2% 0.1% 1 2020
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 267,300 19,600 — 286,900 1.2% 3.1% 5 2021–2023
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 221,737 — 64,700 286,437 1.2% 0.4% 18 2018–2023
FUNDATIA YANA- YOU ARE NOT- ALONE CHARITABLE FOUNDATION CUI: 25430895 —— 282,464 282,464 1.1% 46.7% 1 2020

1-25 of 224 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
DA41242625 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 39713210-8 23.09.2026 188,708
masina de spalat rufe cu turatie mare de stoarcere wh6-33 compass pro
DA41087523 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39713210-8 01.09.2026 61,500
masina de spalat mopuri wh6-20 compass pro
DA41039434 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 39713210-8 25.08.2026 38,500
uscator electric td6-30
DA41024071 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39141000-2 20.08.2026 19,000
hota de perete cubica cu motor
DA40994554 MUNICIPIU RM VALCEA CUI: 2540813 39831200-8 19.08.2026 25,860
produse de curatenie pentru cresa ramnicu valcea
DA40987137 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 44172000-6 13.08.2026 4,750
folie despicata
DA40981947 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 12.08.2026 7,022
spalator pentru vase mari cu dus si baterie de robineti
DA40964164 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 42716000-8 10.08.2026 41,180
masina de spalat profesionala 13-15 kg.
DA40890048 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 44172000-6 27.07.2026 1,500
folie despicata
DA40866356 GRADINITA VOINICEL CUI: 24919150 39831240-0 22.07.2026 690
achizitie produse speciale curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862739 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34913000-0 24.09.2026 21,038
achizitie piese de schimb
DAN2631880 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 98300000-6 16.12.2025 2,759
servicii reparare masina de spalat rufe electrolux w5130h
DAN2631622 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 98300000-6 16.12.2025 5,035
servicii reparare masina de spalat rufe electrolux w5130h
DAN2573341 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42971000-3 10.10.2025 1,400
modul electronic comanda pentru masina de spalat
DAN2573330 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42531000-7 10.10.2025 30,000
agregat frigorific
DAN2448380 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39713200-5 08.05.2025 41,500
uscator de rufe profesional
DAN2444204 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50800000-3 05.05.2025 43,424
achizitie servicii reparatii
DAN2339935 UNITATEA MILITARA 02460 CUI: 4406096 42970000-6 17.12.2024 980
set lamele aspirare fata/spate pentru masina de spalat si aspirat pardoseli model viper as 510b
DAN2332826 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 50880000-7 10.12.2024 2,325
servicii reparare utilaje de spalatorie electrolux
DAN2315138 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39716000-4 18.11.2024 75
talpa teflon pentru fierul de calcat - complex silva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173611 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39710000-2 02.09.2026 1,265,029
aparate electrice si jaluzele necesare dotarii caminelor t9, t10 si t11 din campusul studentesc
CAN1132955 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33111000-1 11.09.2024 2,178,950
aparatura medicala
CAN1111283 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 39713200-5 13.09.2023 1,092,200
contract furnizare , instalare si punere in functiune echipamente spalatorie-dotari-5 loturi
SCNA1085197 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 39713200-5 19.04.2023 932,500
achizitie echipamente pentru spalatorie
SCNA1083909 COMUNA SACALASENI CUI: 3627390 42716120-5 16.03.2023 216,097
furnizare produse pentru obiectivul achizitie de bunuri si dotari pentru centrul de ingrijire batrani din localitatea coruia, judetul maramures
SCNA1068974 UNITATEA MILITARA NR 02574 CUI: 4193125 39713210-8 06.12.2022 320,700
acord-cadru de furnizare utilaje destinate spalatoriilor
SCNA1075865 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39314000-6 12.09.2022 92,675
echipamente de bucatarie pentru nava scoala mircea
SCNA1063990 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 39713200-5 29.12.2021 145,320
1. masina de spalat haine profesionala<br>2. uscator de haine profesional
SCNA1057704 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39221000-7 08.09.2021 108,887
contract de achizitie publica de furnizare de echipamente pentru dotarea blocului alimentar, divizat pe 5 loturi
SCNA1057194 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 39713210-8 30.08.2021 159,910
furnizare masina de spalat rufe 45kg si uscator 45kg
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/6980299
  • /api/v1/suppliers/6980299/revenue
  • /api/v1/suppliers/6980299/scores
  • /api/v1/suppliers/6980299/benchmarks
  • /api/v1/red-flags/by-supplier/6980299
  • /api/v1/suppliers/6980299/years
  • /api/v1/suppliers/6980299/cpv
  • /api/v1/suppliers/6980299/clients
  • /api/v1/suppliers/6980299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API