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CUI: 18098832 SRL BUCUREȘTI BUCURESTI SECTORUL 1

SUNNY BLINDS SRL

Registered: 03.11.2005 STR. BARLOGENI, 109

Total revenue

1.08 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

184 purchases

Offline purchases

26,632 RON

14 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

12.0%

Main client: SCOALA GIMNAZIALA NR 178

National median: 30.2%

Ranked 38,203 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 7 largest CPV groups, out of 7; 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
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 9,303 —— 9,303 0.9% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 9,242 —— 9,242 0.9% 0.0% 1 2018
SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 8,880 —— 8,880 0.8% 0.2% 1 2021
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 8,850 —— 8,850 0.8% 0.1% 1 2021
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 8,665 —— 8,665 0.8% 0.1% 1 2019
JUDETUL BACAU CUI: 5057580 8,524 —— 8,524 0.8% 0.0% 2 2022–2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 6,844 —— 6,844 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 6,689 —— 6,689 0.6% 0.9% 2 2021–2024
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 6,329 —— 6,329 0.6% 0.3% 4 2018–2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,351 4,968 — 6,319 0.6% 0.0% 6 2020–2023
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 6,183 —— 6,183 0.6% 0.1% 2 2024–2025
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 6,097 —— 6,097 0.6% 0.5% 2 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 5,333 —— 5,333 0.5% 0.0% 9 2018–2020
COLEGIUL NATIONAL SFSAVA CUI: 4433880 5,328 —— 5,328 0.5% 0.1% 3 2018
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 4,550 —— 4,550 0.4% 0.0% 1 2022
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 4,537 —— 4,537 0.4% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 3,617 285 — 3,902 0.4% 0.0% 4 2021–2023
SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 3,826 —— 3,826 0.4% 0.7% 2 2024
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 1,613 2,017 — 3,630 0.3% 0.0% 2 2023–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 3,560 —— 3,560 0.3% 0.0% 1 2026
COMUNA SIHLEA CUI: 4447436 3,514 —— 3,514 0.3% 0.0% 2 2021
COMUNA PLOPANA CUI: 4591520 3,508 —— 3,508 0.3% 0.0% 1 2021
MUNICIPIUL LUGOJ CUI: 4527381 3,471 —— 3,471 0.3% 0.0% 1 2022
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 3,381 —— 3,381 0.3% 0.1% 2 2021–2023
JUDETUL CALARASI CUI: 4294030 3,098 —— 3,098 0.3% 0.0% 6 2022

26-50 of 94 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
DA41241192 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 39515440-1 22.09.2026 6,905
achizitie jaluzele verticale cu montaj pentru centrul de comanda
DA41205775 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39515410-2 17.09.2026 12,537
jaluzele tip zebra cu caseta si ghidaj
DA41165843 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39500000-7 17.09.2026 3,560
set rolete tamplarie - nave scn giurgiu
DA41031724 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39515410-2 21.08.2026 34,981
jaluzele tip roleta si zebra cu caseta si ghidaj
DA40684591 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39515440-1 23.06.2026 1,061
jaluzele verticale
DA40140369 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39515410-2 07.04.2026 1,527
rolete textile standard
DA39939418 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39515440-1 04.03.2026 3,043
jaluzele verticale
DA39553683 SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 39515410-2 16.12.2025 16,163
storuri de interior
DA39465287 BIBLIOTECA JUDETEANA MURES CUI: 4322920 39515440-1 08.12.2025 2,095
jaluzele verticale
DA39402705 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39515410-2 28.11.2025 9,284
rolete textile standard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817986 APA-CANAL ILFOV SA CUI: 25709173 44221000-5 27.07.2026 1,817
jaluzele plisee
DAN2366492 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 39515400-9 21.01.2025 203
achizitie mecanism rolete si servicii curierat
DAN2308628 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 07.11.2024 2,017
jaluzele
DAN1938780 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 39515400-9 14.06.2023 285
roleta zebra
DAN1412612 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515440-1 28.01.2021 1,323
jaluzele verticale
DAN1412610 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515440-1 28.01.2021 704
jaluzele verticale
DAN1410213 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515440-1 26.01.2021 390
jaluzele verticale
DAN1404447 ORAS MURFATLAR CUI: 4859712 39515440-1 15.01.2021 412
jaluzele verticale
DAN1401547 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39515400-9 12.01.2021 16,140
jaluzele (toate tipurile - inclusiv accesorii)
DAN1327205 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515440-1 19.08.2020 2,161
jaluzele verticale<br>sina jaluzea<br>jaluzele verticale
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/18098832
  • /api/v1/suppliers/18098832/revenue
  • /api/v1/suppliers/18098832/scores
  • /api/v1/suppliers/18098832/benchmarks
  • /api/v1/red-flags/by-supplier/18098832
  • /api/v1/suppliers/18098832/years
  • /api/v1/suppliers/18098832/cpv
  • /api/v1/suppliers/18098832/clients
  • /api/v1/suppliers/18098832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API