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CUI: 18350009 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SANITO DISTRIBUTION SRL

Registered: 06.02.2006 B-DUL 1 MAI, 33 https://www.sanito.ro

Total revenue

11.04 Mn.

1,458 client authorities · paid between 2018 and 2026

Direct purchases

10.61 Mn.

6,149 purchases

Offline purchases

421,514 RON

230 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

3.4%

Main client: APAVITAL SA

National median: 30.2%

Ranked 41,718 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 51; the other 39 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
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 62,951 —— 62,951 0.6% 0.1% 8 2019–2020
GRADINITA NR211 CUI: 4316716 62,522 —— 62,522 0.6% 0.8% 4 2024–2026
LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 61,510 —— 61,510 0.6% 2.0% 23 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,190 60,308 — 61,498 0.6% 0.0% 46 2020–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 59,960 —— 59,960 0.5% 0.0% 15 2019–2026
UNITATEA MILITARA 0461 CUI: 4204224 1,586 55,380 — 56,966 0.5% 0.0% 3 2019–2024
JUDETUL BRAILA CUI: 4205491 56,167 —— 56,167 0.5% 0.0% 33 2020–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 48,134 2,520 — 50,654 0.5% 0.0% 49 2018–2026
COMPANIA DE APA ORADEA SA CUI: 54760 48,245 —— 48,245 0.4% 0.0% 22 2020–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 45,824 —— 45,824 0.4% 0.7% 9 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 44,528 —— 44,528 0.4% 9.4% 26 2020–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44,415 —— 44,415 0.4% 0.0% 5 2019–2024
LICEUL TEHNOLOGIC CUI: 4971928 43,936 —— 43,936 0.4% 2.2% 10 2020–2024
UNITATEA MILITARA 02525 CUI: 2843353 43,933 —— 43,933 0.4% 0.2% 4 2025–2026
TRIBUNALUL GIURGIU CUI: 4145853 43,900 —— 43,900 0.4% 0.5% 34 2020–2026
COMUNA LIMANU CUI: 4671688 43,720 —— 43,720 0.4% 0.0% 3 2021–2023
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 42,430 —— 42,430 0.4% 0.0% 5 2022–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 41,775 —— 41,775 0.4% 0.7% 8 2020–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 41,445 —— 41,445 0.4% 0.0% 21 2021–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 41,313 —— 41,313 0.4% 0.0% 22 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 40,458 —— 40,458 0.4% 0.0% 35 2020–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 39,795 —— 39,795 0.4% 0.0% 20 2018–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39,707 —— 39,707 0.4% 0.0% 11 2024–2026
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 39,420 —— 39,420 0.4% 4.1% 33 2020–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 13,079 26,158 — 39,237 0.4% 0.2% 3 2023

26-50 of 1458 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
DA41294852 GRADINITA NR 236 CUI: 4340218 18424000-7 30.09.2026 1,389
manusi examinare si protectie nitrylex basic, marime l
DA41280085 TEATRUL DE PAPUSI PUCK CUI: 4547184 33772000-2 30.09.2026 166
bax 11 role prosop mini cu derulare centrala 1 pliu, 120 m tork
DA41280108 TEATRUL DE PAPUSI PUCK CUI: 4547184 33761000-2 30.09.2026 176
bax 12 role hartie igienica mini jumbo tork premium, 2 straturi, 170m
DA41289760 DOMENII PREST SERV SRL CUI: 33093065 39800000-0 29.09.2026 188
produse de curatenie
DA41283894 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 39831240-0 29.09.2026 3,174
pach241292
DA41270646 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39831240-0 28.09.2026 1,814
pachet det. 2509
DA41263271 COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 33760000-5 25.09.2026 1,568
rola prosoape hartie, celtex 4040s, autocut, 2 straturi, 130 m, 6 role/set
DA41267919 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 39831240-0 25.09.2026 1,809
pachet 1244105
DA41266855 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 39831240-0 25.09.2026 3,265
pachet 1243160
DA41263727 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 44410000-7 25.09.2026 2,160
pachet 1244437

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861635 COMUNA DRAGODANA CUI: 4207034 39831240-0 23.09.2026 2,048
consumabile curatenie
DAN2860982 COMUNA DRAGODANA CUI: 4207034 33761000-2 22.09.2026 4,685
consumabile toalete
DAN2860428 COMUNA DRAGODANA CUI: 4207034 33761000-2 22.09.2026 1,668
consumabile toalete
DAN2859538 COMUNA DRAGODANA CUI: 4207034 39831240-0 21.09.2026 3,566
articole curatenie
DAN2859486 COMUNA DRAGODANA CUI: 4207034 39831240-0 21.09.2026 3,080
produse curatenie
DAN2857979 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 33760000-5 18.09.2026 175
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2857322 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 39831240-0 18.09.2026 969
produse curatenie
DAN2851830 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 39831240-0 11.09.2026 4,379
produse curatenie
DAN2830997 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 13.08.2026 1,131
dezinfectanti
DAN2830990 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 24455000-8 13.08.2026 1,131
dezinfectanti
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/18350009
  • /api/v1/suppliers/18350009/revenue
  • /api/v1/suppliers/18350009/scores
  • /api/v1/suppliers/18350009/benchmarks
  • /api/v1/red-flags/by-supplier/18350009
  • /api/v1/suppliers/18350009/years
  • /api/v1/suppliers/18350009/cpv
  • /api/v1/suppliers/18350009/clients
  • /api/v1/suppliers/18350009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API