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CUI: 21632980 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SARMIS-COLUMNA CONSULT SRL

Registered: 25.04.2007 STR. MARGEANULUI, 20 https://www.sarmiscolumna.ro

Total revenue

722,451 RON

23 client authorities · paid between 2019 and 2026

Direct purchases

558,990 RON

30 purchases

Offline purchases

163,461 RON

9 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

14.4%

Main client: UNIVERSITATEA DIN CRAIOVA

National median: 30.2%

Ranked 36,371 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 10 largest CPV groups, out of 10; 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
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 103,834 —— 103,834 14.4% 0.0% 2 2021
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 — 98,700 — 98,700 13.7% 1.0% 6 2020–2021
COMUNA MERISANI CUI: 4122060 84,050 —— 84,050 11.6% 0.2% 2 2024
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 57,100 —— 57,100 7.9% 0.4% 1 2023
COMUNA OGRADA CUI: 16371390 49,425 —— 49,425 6.8% 0.1% 4 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 13,818 35,561 — 49,379 6.8% 0.0% 2 2021
MUNICIPIUL CAMPIA TURZII CUI: 4354566 41,960 —— 41,960 5.8% 0.0% 1 2021
COMUNA DARJIU CUI: 4367965 35,230 —— 35,230 4.9% 0.2% 1 2021
COMUNA GHELINTA CUI: 4201945 31,145 —— 31,145 4.3% 0.1% 1 2021
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 — 28,400 — 28,400 3.9% 0.1% 1 2021
COMUNA BRAZII CUI: 3520288 26,665 —— 26,665 3.7% 0.1% 2 2020
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 25,376 —— 25,376 3.5% 0.1% 3 2021
SCOALA GIMNAZIALA NR150 CUI: 4736060 24,990 —— 24,990 3.5% 0.4% 1 2023
MUNICIPIUL GIURGIU CUI: 4852455 21,450 —— 21,450 3.0% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 13,777 —— 13,777 1.9% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,000 —— 12,000 1.7% 0.0% 1 2021
COMUNA CRANGENI CUI: 6853260 6,600 —— 6,600 0.9% 0.1% 1 2021
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 4,900 —— 4,900 0.7% 0.0% 2 2019–2021
UNITATEA MILITARA 02216 CUI: 15051428 2,450 —— 2,450 0.3% 0.0% 1 2021
COMUNA CRAMPOIA CUI: 4716739 2,270 —— 2,270 0.3% 0.0% 1 2021
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 1,000 —— 1,000 0.1% 0.0% 1 2024
INSTITUTUL DE BIOLOGIE CUI: 4183326 950 —— 950 0.1% 0.0% 1 2021
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 — 800 — 800 0.1% 0.0% 1 2022

1-23 of 23 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
DA41146823 COMUNA OGRADA CUI: 16371390 71317100-4 09.09.2026 12,350
elaborare documentatie in vederea obtinerii autorizatiei isu scoala, com. ograda jud. ialomita
DA36280997 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 71600000-4 12.08.2024 1,000
evaluare si prevenire ssm
DA34974443 COMUNA MERISANI CUI: 4122060 71335000-5 06.02.2024 44,500
servicii pentru obtinerea autorizatiei de securitate la incendiu (2 etape)
DA34974462 COMUNA MERISANI CUI: 4122060 71317100-4 06.02.2024 39,550
servicii pentru obtinerea autorizatiei de securitate la incendiu (2 etape)
DA34731847 SCOALA GIMNAZIALA NR150 CUI: 4736060 80562000-1 18.12.2023 24,990
curs pregatire situatii de urgenta si de prim ajutor
DA33708381 COMUNA OGRADA CUI: 16371390 71317100-4 24.07.2023 8,865
servicii de actualizare a documentatiei tehnice isu in vederea obtinerii avizului de securitate isu
DA33602722 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 71317100-4 07.07.2023 57,100
servicii de intocmire a documentatiei tehnice obtinere autorizatie de securitate la incendiu
DA29277477 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44480000-8 16.11.2021 6,480
achizitie lot echipament protectie aii
DA29144261 COMUNA DARJIU CUI: 4367965 44480000-8 01.11.2021 35,230
pachet echipamente pentru pompieri svsu
DA29126807 COMUNA CRAMPOIA CUI: 4716739 44480000-8 29.10.2021 2,270
costum pompieri si cizme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1647317 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 80511000-9 17.03.2022 800
servicii de formare profesionala cadru tehnic psi
DAN1609251 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 10.01.2022 3,500
servicii de securitate si sanatate in munca
DAN1568882 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 71317100-4 19.11.2021 28,400
serviciul de intocmire a documentatiei specifice, pentru obtinerea avizului de securitate la incendiu pentru cladirea e2-e3 din incinta penitenciarului craiova-pelendava (s+p+2), conform caiet de sarcini nr. 51898/26.10.2021.
DAN1568195 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 18143000-3 18.11.2021 35,561
echipamente protective pompieri
DAN1542814 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 07.10.2021 10,500
servicii de ssm si situatii de urgenta
DAN1446277 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 06.04.2021 21,000
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DAN1429369 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 09.03.2021 3,500
servicii ssm si psi
DAN1429367 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 09.03.2021 3,500
servicii ssm si psi
DAN1265237 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 71317000-3 15.04.2020 56,700
servicii de securitate si sanatate in munca precum si a serviciilor privind apararea impotriva incendiilor si protectia civila
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/21632980
  • /api/v1/suppliers/21632980/revenue
  • /api/v1/suppliers/21632980/scores
  • /api/v1/suppliers/21632980/benchmarks
  • /api/v1/red-flags/by-supplier/21632980
  • /api/v1/suppliers/21632980/years
  • /api/v1/suppliers/21632980/cpv
  • /api/v1/suppliers/21632980/clients
  • /api/v1/suppliers/21632980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API