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CUI: 7666210 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SIJA IMPEX SRL

Registered: 17.08.1995 STR. VIITORULUI, 137, 20608 https://www.tipografia-sija.ro

Total revenue

2.17 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

682 purchases

Offline purchases

17,187 RON

19 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

86.2%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 898 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 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

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 1,869,101 —— 1,869,101 86.2% 1.3% 472 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 73,306 16,359 — 89,665 4.1% 0.0% 57 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 36,678 —— 36,678 1.7% 0.0% 30 2020–2025
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 27,165 —— 27,165 1.3% 0.8% 26 2019–2026
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 25,115 —— 25,115 1.2% 0.1% 21 2018–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 18,561 —— 18,561 0.9% 0.0% 12 2018–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 16,000 —— 16,000 0.7% 0.0% 1 2021
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 13,048 —— 13,048 0.6% 0.1% 13 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 12,250 —— 12,250 0.6% 0.0% 4 2020–2022
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 11,168 —— 11,168 0.5% 0.2% 6 2018–2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 7,120 —— 7,120 0.3% 0.0% 1 2023
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 5,850 —— 5,850 0.3% 0.0% 1 2020
SPITALUL CLINIC COLTEA CUI: 4192960 5,476 —— 5,476 0.3% 0.0% 5 2024–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 3,754 —— 3,754 0.2% 0.0% 3 2022–2026
COMUNA GANEASA CUI: 4364411 3,555 —— 3,555 0.2% 0.0% 2 2025–2026
SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 3,198 —— 3,198 0.2% 0.0% 4 2018–2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 3,160 —— 3,160 0.2% 0.0% 1 2019
CONSILIUL DE MONITORIZARE CUI: 36401992 2,625 —— 2,625 0.1% 0.1% 2 2018
UNITATEA MILITARA 02587 CUI: 4267028 2,460 —— 2,460 0.1% 0.0% 2 2019–2021
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 1,990 —— 1,990 0.1% 0.1% 5 2019–2026
COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 1,966 —— 1,966 0.1% 0.1% 1 2021
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 988 754 — 1,742 0.1% 0.0% 8 2020–2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 1,575 —— 1,575 0.1% 0.0% 2 2019
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 930 —— 930 0.0% 0.0% 1 2020
AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 900 —— 900 0.0% 0.0% 2 2019–2023

1-25 of 40 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
DA41205037 BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 22458000-5 17.09.2026 1,290
registru inventar a3
DA41151996 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 22458000-5 15.09.2026 3,820
jurnal bord + foi de parcurs
DA41094476 SPITALUL CLINIC COLTEA CUI: 4192960 22458000-5 02.09.2026 3,306
chitantier a6, 2ex. - personalizat
DA41090226 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 22458000-5 02.09.2026 1,890
adeverinte medicale, retete cu antet
DA41026534 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30197643-5 21.08.2026 220
carton special
DA40928662 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 22458000-5 07.08.2026 23,400
fise de urgenta asistent medical/medic/transport
DA40892460 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 22400000-4 27.07.2026 275
registru de evidenta a petitiilor
DA40892488 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 22458000-5 27.07.2026 468
proces verbal de constatare si sanctionare a contraventiei
DA40802365 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 79823000-9 10.07.2026 4,508
foi de parcurs + jurnal de bord
DA40760928 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30192153-8 06.07.2026 590
stampile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816920 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30199000-0 24.07.2026 2,950
tipizate personalizate
DAN2633127 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 30192700-8 17.12.2025 754
registre
DAN2614693 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30192000-1 28.11.2025 850
materiale consumabile si papetarie
DAN2347288 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30192000-1 24.12.2024 1,500
reistre personalizate cu antetul institutiei
DAN2302742 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 79824000-6 30.10.2024 194
servicii de tiparire
DAN2205475 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 22900000-9 19.06.2024 17
certificat medical constatator al decesului
DAN2054165 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 27.11.2023 504
produse consumabile
DAN1954881 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44400000-4 04.07.2023 3,920
registre personalizate
DAN1907387 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 22458000-5 24.04.2023 890
imprimate la comanda
DAN1875136 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30197600-2 08.03.2023 825
dosare din carton special personalizate
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/7666210
  • /api/v1/suppliers/7666210/revenue
  • /api/v1/suppliers/7666210/scores
  • /api/v1/suppliers/7666210/benchmarks
  • /api/v1/red-flags/by-supplier/7666210
  • /api/v1/suppliers/7666210/years
  • /api/v1/suppliers/7666210/cpv
  • /api/v1/suppliers/7666210/clients
  • /api/v1/suppliers/7666210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API