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CUI: 23960119 SRL ILFOV ORAS OTOPENI

SDS CENTRUL DE SERVICE SRL

Registered: 28.05.2008 STR. FERME A, 26 https://www.sdsgroup.ro

Total revenue

4.05 Mn.

131 client authorities · paid between 2022 and 2026

Direct purchases

3.67 Mn.

652 purchases

Offline purchases

382,573 RON

57 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

12.3%

Main client: SPITALUL DE URGENTA PETROSANI

National median: 30.2%

Ranked 37,939 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 35; the other 23 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
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 38,593 —— 38,593 1.0% 0.5% 12 2023–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 20,042 18,144 — 38,186 0.9% 0.0% 12 2022–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 36,650 —— 36,650 0.9% 0.0% 3 2025–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 35,769 —— 35,769 0.9% 0.0% 3 2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 32,934 —— 32,934 0.8% 0.0% 8 2023–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 32,148 —— 32,148 0.8% 0.0% 4 2022–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 31,740 —— 31,740 0.8% 0.1% 5 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 29,265 —— 29,265 0.7% 0.2% 10 2022–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 29,010 —— 29,010 0.7% 0.0% 7 2022–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 27,568 —— 27,568 0.7% 0.5% 2 2022–2023
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 25,396 —— 25,396 0.6% 0.1% 6 2023–2025
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 24,056 —— 24,056 0.6% 0.0% 12 2023–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 22,162 —— 22,162 0.6% 0.2% 3 2023–2026
UNITATEA MILITARA 02497 CUI: 4318016 20,702 —— 20,702 0.5% 0.0% 4 2022–2023
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 20,189 —— 20,189 0.5% 0.0% 7 2025–2026
FONTANA BALNEO SRL CUI: 47168273 20,033 —— 20,033 0.5% 0.8% 3 2025
SPITALUL MUNICIPAL SEBES CUI: 4331210 13,043 6,746 — 19,789 0.5% 0.0% 4 2022–2024
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 19,450 —— 19,450 0.5% 0.0% 4 2024–2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 19,241 —— 19,241 0.5% 0.0% 5 2022–2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 16,739 —— 16,739 0.4% 0.2% 3 2024–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 16,308 —— 16,308 0.4% 0.0% 5 2023–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15,503 —— 15,503 0.4% 0.0% 9 2022–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 15,186 —— 15,186 0.4% 0.0% 4 2022–2025
LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 13,387 —— 13,387 0.3% 0.8% 2 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 13,150 —— 13,150 0.3% 0.0% 2 2023–2026

26-50 of 131 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
DA41263903 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 50800000-3 28.09.2026 990
servicii de reparatii marmita ozti
DA41264245 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 34913000-0 25.09.2026 440
432681002 selector programe
DA41264273 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 44523100-3 25.09.2026 200
32195002 balamale
DA41264302 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 44523100-3 25.09.2026 160
438406201 bucsi balama
DA41264321 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 34913000-0 25.09.2026 2,540
438956301 kit shock absorber
DA41253058 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 44163210-5 25.09.2026 8,130
piese de schimb masina de spalat w3240h
DA41150390 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 50800000-3 11.09.2026 2,300
reparatie calandru ecomina
DA41079172 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 19212510-3 01.09.2026 225
curea uscator rufe
DA41069993 SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 50800000-3 28.08.2026 8,280
servicii de reparatie echipamente bucatarie - grad pp 16
DA41055311 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 34913000-0 27.08.2026 5,216
piese de schimb pentru echipamentele din cadrul compartimentului spalatorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863826 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39221000-7 25.09.2026 10,994
piese de schimb si servicii de reparatii si inlocuire pentru hota- nr inventar. 42230 si marmita electrica ozti cu nr. inventar 43651, 43652, 43563
DAN2847462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50700000-2 04.09.2026 2,850
servicii de inlocuire garnitura la usa de la masina de spalat - complex silva
DAN2846469 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44423000-1 03.09.2026 1,081
consumabile echipamente bucatarie
DAN2846466 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34913000-0 03.09.2026 3,842
diverse piese de schimb
DAN2785592 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50532000-3 22.06.2026 3,950
serviciu de reparatie a liniei tehnice de spalare din dotarea det. de pompieri medgidia
DAN2777042 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50882000-1 10.06.2026 33,000
servicii de intretinerere si reparare echipamente bucatarie
DAN2761890 UNITATEA MILITARA 0461 CUI: 4204224 42221000-1 21.05.2026 2,095
piese si materiale pentru echipamente horeca
DAN2759691 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 50532000-3 19.05.2026 3,450
servicii pentru reparatia unei masini industriale de spalat din dotarea adapostului de noapte
DAN2739507 PENITENCIARUL CRAIOVA CUI: 4553240 50000000-5 24.04.2026 2,550
reparatie masina de gatit pe gaz
DAN2692857 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50532000-3 02.03.2026 10,300
servicii pentru mentenanta semestriala a echipamentelor din bucataria si spalatoria mecanica a spitalului clinic judetean de urgenta bistrita, din locatia b-dul g-ral grigore balan, nr.43
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/23960119
  • /api/v1/suppliers/23960119/revenue
  • /api/v1/suppliers/23960119/scores
  • /api/v1/suppliers/23960119/benchmarks
  • /api/v1/red-flags/by-supplier/23960119
  • /api/v1/suppliers/23960119/years
  • /api/v1/suppliers/23960119/cpv
  • /api/v1/suppliers/23960119/clients
  • /api/v1/suppliers/23960119/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API