Skip to content

CUI: 22079081 SRL BUCUREȘTI BUCURESTI SECTORUL 4

STRATEGIC DISTRIBUTION GROUP SRL

Registered: 09.07.2007 Registered office: FACLIEI, 4, 40787 Website: https://www.sdgroup.ro

Total revenue

1.43 Mn.

555 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

791 purchases

Offline purchases

68,382 RON

86 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

7.1%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 40,828 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 22; the other 10 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
COMUNA HUSASAU DE TINCA CUI: 4349020 9,963 —— 9,963 0.7% 0.0% 1 2023
MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 9,640 —— 9,640 0.7% 0.2% 1 2021
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 9,339 —— 9,339 0.7% 0.1% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 9,331 —— 9,331 0.7% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 9,323 —— 9,323 0.7% 0.0% 1 2024
LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 9,280 —— 9,280 0.7% 0.3% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 9,042 —— 9,042 0.6% 0.0% 3 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 8,968 —— 8,968 0.6% 0.3% 2 2019
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 8,932 —— 8,932 0.6% 0.1% 1 2022
COMUNA CASIN CUI: 4352964 8,656 —— 8,656 0.6% 0.0% 2 2018
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 8,495 —— 8,495 0.6% 0.2% 1 2022
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 8,458 —— 8,458 0.6% 0.2% 1 2021
UM 01924 CUI: 15984869 8,252 —— 8,252 0.6% 0.1% 1 2021
COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 7,962 —— 7,962 0.6% 0.3% 1 2022
COMUNA GIULVAZ CUI: 5313386 7,938 —— 7,938 0.6% 0.0% 3 2019
ORAS VALENII DE MUNTE CUI: 2842870 7,349 —— 7,349 0.5% 0.0% 2 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 6,932 —— 6,932 0.5% 0.0% 4 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 6,790 — 6,790 0.5% 0.0% 2 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 3,312 3,450 — 6,762 0.5% 0.0% 2 2024–2026
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 6,688 —— 6,688 0.5% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 6,519 —— 6,519 0.5% 0.0% 9 2020–2022
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 6,013 —— 6,013 0.4% 0.4% 1 2019
COMUNA BUTURUGENI CUI: 5519603 6,000 —— 6,000 0.4% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 5,895 —— 5,895 0.4% 0.1% 2 2022–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,835 —— 5,835 0.4% 0.0% 4 2019–2024

26-50 of 555 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304216 ORAS VALENII DE MUNTE CUI: 2842870 39113000-7 30.09.2026 3,501
Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil
DA41230819 UNITATEA MILITARA NR 01829 CUI: 4266987 39713431-3 23.09.2026 198
Contract object: set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6
DA41217310 LICEUL CU PROGRAM SPORTIV CUI: 3126594 39152000-2 18.09.2026 697
Contract object: raft metalic 5 polite mdf 180x90x45 cm, 350kg/polita,montaj fara surub prin clipsare
DA41217330 LICEUL CU PROGRAM SPORTIV CUI: 3126594 39152000-2 18.09.2026 13,385
Contract object: raft metalic profesional 5 polite metalice 2000x1270x300 mm, montaj fara surub
DA41154937 GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 44423200-3 11.09.2026 380
Contract object: scara de aluminiu 4x4, 18 trepte profesionala
DA41103729 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 39152000-2 04.09.2026 2,816
Contract object: raft depozitare
DA41047874 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 39152000-2 26.08.2026 420
Contract object: raft metalic pentru colt, ecd germany, 180x90x40 cm, 175 kg/polita, rafturi racordabile, 5 polite m
DA41048091 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 39152000-2 26.08.2026 1,081
Contract object: raft dublu metalic 5 polite,scara aluminiu pliabila 5 trepte, 4 trepte + platforma, fabricata in ue
DA40850942 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 39152000-2 20.07.2026 17,924
Contract object: raft metalic 5 polite mdf strategic 180x120x45cm, 175 kg/polita, galvanizat, montaj fara surub prin
DA40724148 APA SERV SA CUI: 22224874 44423200-3 29.06.2026 421
Contract object: scara multifunctionala 4x4 trepte + platforma de lucru , din aluminiu, pliabila

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2850794 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 44421600-3 10.09.2026 90
Contract object: seif
DAN2835331 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44112000-8 19.08.2026 99
Contract object: raft 5 polite
DAN2823588 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 39152000-2 04.08.2026 3,450
Contract object: rafturi metalice duble
DAN2786825 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 39100000-3 23.06.2026 568
Contract object: raft pentru arhivarea documentelor
DAN2671431 CSKI SPORTCENTRUM SRL CUI: 45417319 39516000-2 30.01.2026 3,848
Contract object: scaun stofa neagra
DAN2644204 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 18936000-9 30.12.2025 161
Contract object: saci pt aspirator
DAN2624571 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 30100000-0 10.12.2025 161
Contract object: saci pentru aspirator
DAN2593636 COMUNA AMZACEA CUI: 4707641 44423000-1 03.11.2025 512
Contract object: scara aluminiu
DAN2536190 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19640000-4 27.08.2025 87
Contract object: filtru aspirator
DAN2535654 INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 39152000-2 27.08.2025 201
Contract object: raft metalic 5 polite
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/22079081
  • /api/v1/suppliers/22079081/revenue
  • /api/v1/suppliers/22079081/scores
  • /api/v1/suppliers/22079081/benchmarks
  • /api/v1/red-flags/by-supplier/22079081
  • /api/v1/suppliers/22079081/years
  • /api/v1/suppliers/22079081/cpv
  • /api/v1/suppliers/22079081/clients
  • /api/v1/suppliers/22079081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API