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CUI: 8671737 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SANDA COMEXIM 96 SRL

Registered: 02.08.1996 ALEEA CICEU, 3

Total revenue

355,577 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

355,518 RON

1,185 purchases

Offline purchases

59 RON

3 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

85.3%

Main client: TEATRUL NATIONAL ILCARAGIALE

National median: 30.2%

Ranked 975 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 42; the other 30 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
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 303,332 —— 303,332 85.3% 0.3% 1,153 2018–2026
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 11,605 —— 11,605 3.3% 0.2% 2 2020–2022
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 9,380 —— 9,380 2.6% 0.1% 1 2022
SCOALA GIMNAZIALA IANCULUI CUI: 23995214 7,758 —— 7,758 2.2% 0.1% 5 2022–2024
OPERA COMICA PENTRU COPII CUI: 15263455 7,563 —— 7,563 2.1% 0.0% 1 2019
SCOALA GIMNAZIALA NR 56 CUI: 23995222 6,834 —— 6,834 1.9% 0.1% 1 2024
SCOALA GIMNAZIALA NR85 CUI: 23995273 3,235 —— 3,235 0.9% 0.1% 1 2024
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 1,882 —— 1,882 0.5% 0.0% 6 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,101 —— 1,101 0.3% 0.0% 1 2018
UM 0192 BUCURESTI CUI: 8046690 1,029 —— 1,029 0.3% 0.1% 1 2021
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 948 42 — 990 0.3% 0.0% 11 2020–2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 622 —— 622 0.2% 0.0% 2 2019
UM 02512 C BUCURESTI CUI: 4193044 229 —— 229 0.1% 0.0% 2 2019
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 17 — 17 0.0% 0.0% 1 2021

1-14 of 14 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
DA40911906 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 40
r 3204 t/popescu alin - cot pp 50x45
DA40911937 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 17
r 3204 t/popescu alin - capac pp d 110
DA40913808 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44531100-2 30.07.2026 237
r 3204 t/popescu alin - surub lemn 5x100
DA40913857 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44316510-6 30.07.2026 488
r 3204 t/popescu alin - amortizor usa reglabil 20-120 kg
DA40913887 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 260
r 3204 t/popescu alin - capac wc
DA40911957 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 30
r 3204 t/popescu alin - cot pp 110x90
DA40911988 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 89
r 3204 t/popescu alin - cot pp110 x45
DA40912014 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44411000-4 30.07.2026 46
r 3204 t/popescu alin - teava pp d50 x500
DA40913753 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44531100-2 30.07.2026 130
r 3204 t/popescu alin - surub autoforant cu cap hexagonal 4,8x19
DA40913770 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 44531100-2 30.07.2026 50
r 3204 t/popescu alin - surub lemn 5x25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1565127 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 44192000-2 12.11.2021 25
diverse materiale de reparatii
DAN1510714 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 44111400-5 03.08.2021 17
vopsea
DAN1286963 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 44190000-8 29.05.2020 17
achizitie dibluri
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/8671737
  • /api/v1/suppliers/8671737/revenue
  • /api/v1/suppliers/8671737/scores
  • /api/v1/suppliers/8671737/benchmarks
  • /api/v1/red-flags/by-supplier/8671737
  • /api/v1/suppliers/8671737/years
  • /api/v1/suppliers/8671737/cpv
  • /api/v1/suppliers/8671737/clients
  • /api/v1/suppliers/8671737/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API