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CUI: 20781950 SRL ILFOV SAT TAMASI, COMUNA CORBEANCA

SANITEX HYGIENE SRL

Registered: 25.01.2007 ALUNISULUI, 2A https://www.sanitex.ro

Total revenue

247,434 RON

88 client authorities · paid between 2018 and 2026

Direct purchases

243,488 RON

260 purchases

Offline purchases

3,946 RON

4 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

18.2%

Main client: SPITALUL DR KARL DIEL JIMBOLIA

National median: 30.2%

Ranked 32,981 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 21; the other 9 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
SPITALUL ORASENESC CERNAVODA CUI: 4304754 2,292 —— 2,292 0.9% 0.0% 1 2020
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 2,183 —— 2,183 0.9% 0.0% 2 2022–2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 2,165 —— 2,165 0.9% 0.0% 1 2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 2,081 —— 2,081 0.8% 0.0% 6 2019–2025
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 2,050 —— 2,050 0.8% 0.1% 9 2019–2021
MUNICIPIUL OLTENITA CUI: 4294103 2,046 —— 2,046 0.8% 0.0% 4 2022–2024
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 2,036 —— 2,036 0.8% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 1,980 —— 1,980 0.8% 0.0% 1 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 1,636 —— 1,636 0.7% 0.0% 1 2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 1,530 —— 1,530 0.6% 0.0% 1 2024
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 1,375 —— 1,375 0.6% 0.0% 1 2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 1,307 —— 1,307 0.5% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,288 —— 1,288 0.5% 0.0% 3 2019–2021
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,260 —— 1,260 0.5% 0.0% 2 2020
COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 1,210 —— 1,210 0.5% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,174 —— 1,174 0.5% 0.0% 1 2020
SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 1,117 —— 1,117 0.5% 0.0% 4 2018
MONITORUL OFICIAL RA CUI: 427282 1,023 —— 1,023 0.4% 0.0% 5 2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,002 — 1,002 0.4% 0.0% 1 2022
TEATRUL MEMINESCU CUI: 3372513 969 —— 969 0.4% 0.0% 1 2025
COMUNA SANTANDREI CUI: 4794583 941 —— 941 0.4% 0.0% 1 2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 900 —— 900 0.4% 0.0% 5 2019–2022
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 865 —— 865 0.4% 0.0% 3 2019–2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 861 —— 861 0.4% 0.0% 2 2021–2022
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 847 —— 847 0.3% 0.0% 1 2025

26-50 of 88 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
DA41285858 COMUNA CIUGUD CUI: 4562516 33760000-5 29.09.2026 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA41258256 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 44411100-5 24.09.2026 3,107
baterie pisoar cu senzor
DA41133166 UNITATEA MILITARA 01178 CUI: 4332339 39831700-3 08.09.2026 199
dispenser sapun lichid inox
DA41038517 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 39831240-0 24.08.2026 1,197
detergent pardoseli
DA40341152 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 39831240-0 08.05.2026 1,397
deteregent pardosea
DA40075013 COMUNA CIUGUD CUI: 4562516 33760000-5 25.03.2026 595
achizitionare prosoape pliate tip v, alb, 2 straturi
DA40058008 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39831300-9 23.03.2026 309
pro 320 -detergent automat pentru pardoseli ref 1515
DA39957757 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39531000-3 10.03.2026 2,600
guzzler - covoras 120x180 cm, charcoal ref.945 el
DA39794262 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 39831240-0 09.02.2026 1,197
detergent pardosea
DA39277623 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 39831240-0 13.11.2025 998
detergent pardoseli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746951 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 39712300-9 04.05.2026 390
uscator de maini
DAN2027463 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 33140000-3 20.10.2023 2,483
ra 4255 materiale sanitare si consumabile
DAN1658948 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 19520000-7 05.04.2022 1,002
dispenser (diverse tipuri)
DAN1233995 AEROPORTUL SATU MARE RA CUI: 642787 50800000-3 04.02.2020 71
reparare robinet
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/20781950
  • /api/v1/suppliers/20781950/revenue
  • /api/v1/suppliers/20781950/scores
  • /api/v1/suppliers/20781950/benchmarks
  • /api/v1/red-flags/by-supplier/20781950
  • /api/v1/suppliers/20781950/years
  • /api/v1/suppliers/20781950/cpv
  • /api/v1/suppliers/20781950/clients
  • /api/v1/suppliers/20781950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API