S&G COMERCIAL SRL (CUI 14793844) — public contracts and clients

Total revenue

103.08 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

2.48 Mn.

212 purchases

Offline purchases

1.02 Mn.

49 purchases

Tenders

99.58 Mn.

399 contracts

Won without competition

19.9%

113 of 213 lots

National rate: 34.3%

Ranked 7,678 of 11,028

Won at the estimated value

16.0%

16 of 31 lots

National rate: 1.2%

Ranked 855 of 6,155

Dependence on the main client

32.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 19,074 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 113

#07 Exact price match 16

#10 Concentration 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 12 largest CPV groups, out of 16; the other 4 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
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	3,500	—	—	3,500	0.0%	0.0%	1	2020
UM NR02003 CUI: 4304673	2,900	—	—	2,900	0.0%	0.0%	1	2021
UNITATEA MILITARA NR01483 CUI: 17455910	2,200	—	—	2,200	0.0%	0.1%	1	2020
CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743	2,160	—	—	2,160	0.0%	0.1%	1	2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	—	1,300	—	1,300	0.0%	0.0%	1	2022
UNITATEA MILITARA 02525 CUI: 2843353	1,100	—	—	1,100	0.0%	0.0%	1	2021
UNITATEA MILITARA 01847 CUI: 4299496	1,100	—	—	1,100	0.0%	0.0%	1	2021
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839	870	—	—	870	0.0%	0.0%	1	2018
UNITATEA MILITARA 01932 CUI: 4443256	870	—	—	870	0.0%	0.0%	1	2018
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667	638	—	—	638	0.0%	0.0%	1	2021
UNITATEA MILITARA NR 01829 CUI: 4266987	610	—	—	610	0.0%	0.0%	2	2019–2022
UNITATEA MILITARA 01016 CUI: 32537534	480	—	—	480	0.0%	0.0%	1	2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	420	—	—	420	0.0%	0.0%	1	2020
UNITATEA MILITARA 01221 CUI: 26382613	368	—	—	368	0.0%	0.0%	2	2021–2023
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658	210	—	—	210	0.0%	0.0%	1	2019

51-65 of 65 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
AXEL PROJECT SRL CUI: 26978170	16	3,665,818	7,331,635	2	2021–2026
GCONF COMERCIAL SRL CUI: 20362137	7	1,062,405	2,124,808	1	2024–2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40702512	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	35811300-5	29.06.2026	33,000
Contract object: costum termic elevi
DA40702481	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	35811300-5	29.06.2026	129,150
Contract object: pulover elevi igpf
DA40702448	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18440000-5	29.06.2026	40,800
Contract object: sepcute elevi igpf
DA40545575	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18331000-8	04.06.2026	67,200
Contract object: tricou elevi i.g.p.f
DA40531302	UNITATEA MILITARA 02296 CUI: 4221101	18512200-3	03.06.2026	180
Contract object: emblema de merit stiinta militara clasa a iii-a
DA38212562	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18443340-1	28.05.2025	46,000
Contract object: sepcuta elevi
DA38210658	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18235100-6	28.05.2025	134,800
Contract object: pulover elevi
DA38133253	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18331000-8	16.05.2025	43,800
Contract object: tricou elevi
DA38078711	UM 02213 CUI: 4331236	35821000-5	12.05.2025	15,100
Contract object: drapel de lupta
DA37690052	UNITATEA MILITARA 02044 TULCEA CUI: 17462349	35821000-5	18.03.2025	13,110
Contract object: componente drapel de lupta

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2811449	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	35811300-5	17.07.2026	27,230
Contract object: tinuta de reprezentare
DAN2744655	UNITATEA MILITARA 0461 CUI: 4204224	35811300-5	30.04.2026	14,140
Contract object: articole de echipament militar
DAN2654631	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	35113400-3	14.01.2026	7,860
Contract object: 2 norme de tinuta de reprezentare
DAN2654598	DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310	35113400-3	14.01.2026	38,800
Contract object: 16 complete de tinuta de reprezentare
DAN2624356	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	35811200-4	10.12.2025	11,328
Contract object: pardesiu - uniforma de reprezentare
DAN2624344	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	35811200-4	10.12.2025	8,398
Contract object: suport cu grad si epoleti cu grad
DAN2586915	UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	35811300-5	24.10.2025	66,976
Contract object: furnizare piese de echipament de tip uniforme militare
DAN2304878	UNITATEA MILITARA 0461 CUI: 4204224	35811300-5	04.11.2024	13,125
Contract object: furnizare articole de echipament militar
DAN2238179	UNITATEA MILITARA 0461 CUI: 4204224	35811300-5	31.07.2024	34,560
Contract object: achizitie articole de echipament militar
DAN2224405	INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	35811300-5	11.07.2024	181,540
Contract object: echipament de reprezentare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1141411	UM 0929 CUI: 13624359	35811300-5	28.09.2026	605,149
Contract object: furnizare uniforme si articole de echipament militar
CAN1132163	INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	35811200-4	05.08.2026	1,046,808
Contract object: sepcuta - uniforma de serviciu
CAN1080833	UNITATEA MILITARA 0276 CUI: 4203997	18332000-5	30.07.2026	810,340
Contract object: articole de echipament destinate personalului militar din cadrul igsu (lot 1 camasa bluza maneca lunga- barbati si femei- uniforma de serviciu; lot 2 suport cu insemn de grad si semn de arma)
CAN1144990	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	35811300-5	30.07.2026	19,940,134
Contract object: furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
CAN1154946	MINISTERUL AFACERILOR INTERNE CUI: 4267095	35811300-5	08.07.2026	361,930
Contract object: acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia
SCNA1119231	SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501	18332000-5	02.07.2026	381,985
Contract object: acord cadru de furnizare camasi bluza maneca scurta,camasi bluza maneca lunga necesare echiparii elevilor - politie de frontiera in perioada 2025 - 2026
CAN1158889	MI-UM 0251F BUCURESTI CUI: 4192782	35811300-5	15.06.2026	277,050
Contract object: acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade)
CAN1148445	SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810	35811100-3	05.06.2026	7,108,243
Contract object: echipament din componenta uniformelor de pompieri
CAN1126332	INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	35811200-4	29.04.2026	14,140,800
Contract object: pulover, bluzon, costum termic si manusi - uniforma de serviciu
CAN1163257	AUTORITATEA NAVALA ROMANA CUI: 11055818	35810000-5	26.02.2026	3,409,698
Contract object: uniforme de serviciu <br>lot1, lot2, lot3, lot4, lot5, lot6, lot7, lot8

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/14793844
/api/v1/suppliers/14793844/revenue
/api/v1/suppliers/14793844/scores
/api/v1/suppliers/14793844/benchmarks
/api/v1/red-flags/by-supplier/14793844
/api/v1/suppliers/14793844/years
/api/v1/suppliers/14793844/cpv
/api/v1/suppliers/14793844/clients
/api/v1/suppliers/14793844/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API