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CUI: 26704247 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

SIFEE UTILAJE SRL

Registered: 25.03.2010 PRECIZIEI, 30 https://www.sifee-utilaje.ro

Total revenue

3.43 Mn.

232 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

317 purchases

Offline purchases

330,211 RON

37 purchases

Tenders

194,804 RON

3 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

10.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 39,349 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 1
#07 Exact price match 0
#10 Concentration 0

#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 29; the other 17 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
APA SERVICE SA CUI: 22131317 25,000 —— 25,000 0.7% 0.0% 2 2022–2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 23,445 —— 23,445 0.7% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 2,218 20,600 — 22,818 0.7% 0.0% 3 2021–2025
LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 22,500 —— 22,500 0.7% 0.6% 1 2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 21,681 —— 21,681 0.6% 0.0% 1 2020
COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 21,200 —— 21,200 0.6% 1.1% 1 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 20,540 —— 20,540 0.6% 0.0% 3 2018–2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 19,960 —— 19,960 0.6% 3.5% 3 2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 18,838 —— 18,838 0.6% 0.0% 2 2018–2019
UNITATEA MILITARA 02036 CUI: 14783824 18,400 —— 18,400 0.5% 0.0% 1 2023
HYDROKOV SA CUI: 8574327 18,092 —— 18,092 0.5% 0.0% 3 2021–2022
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 18,000 —— 18,000 0.5% 0.0% 1 2022
APAVITAL SA CUI: 1959768 17,890 —— 17,890 0.5% 0.0% 2 2019–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 17,683 —— 17,683 0.5% 0.0% 5 2018–2024
MUNICIPIUL ORASTIE CUI: 4634515 17,265 —— 17,265 0.5% 0.0% 3 2022–2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268 16,807 —— 16,807 0.5% 0.2% 1 2022
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 16,783 —— 16,783 0.5% 0.0% 3 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 16,645 —— 16,645 0.5% 0.5% 2 2025
SMART CITY INVEST S3 SRL CUI: 38188050 16,270 —— 16,270 0.5% 0.3% 5 2019–2020
SCOALA GIMNAZIALA NR128 CUI: 33385159 16,189 —— 16,189 0.5% 0.5% 3 2021–2023
ORAS AZUGA CUI: 2843850 15,960 —— 15,960 0.5% 0.0% 1 2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 15,750 —— 15,750 0.5% 0.0% 2 2021–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 15,750 —— 15,750 0.5% 0.1% 1 2025
GRADINITA NR191 CUI: 3212890 15,450 —— 15,450 0.5% 0.3% 1 2024
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 14,680 —— 14,680 0.4% 0.5% 2 2020–2022

26-50 of 232 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
DA41227132 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 39713410-0 21.09.2026 21,200
masina spalat pardoseli
DA41183693 ORASUL GEOAGIU CUI: 5742426 34144212-7 15.09.2026 1,205
motopompa apa curata
DA41051499 ORASUL DRAGANESTI-OLT CUI: 5209912 42512300-1 26.08.2026 14,104
aeroterma electrica suspendata, model tr3 calore - draganesti-olt, proiect smis 327220
DA40892694 COMUNA JIDVEI CUI: 4934610 42716120-5 28.07.2026 7,095
masina pentru spalat si aspirat pardoseli swissvac sb380w, alimentare 24v, productivitate 1140 mp/h
DA40863186 UM 01838 BOBOC CUI: 4299631 42600000-2 24.07.2026 780
dreptar de aluminiu cu manere, lungime 4m - 60
DA40841420 COMUNA BRANCENI CUI: 4568446 43300000-6 17.07.2026 4,671
achizitie compactor si masina taiat beton
DA40634410 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 44500000-5 16.06.2026 870
sape de tras beton cu maner de otel si lama otel
DA40547587 ORAS MIZIL CUI: 15562570 39713430-6 04.06.2026 3,652
furnizare aspirator casa de cultura mizil
DA40452586 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 39713430-6 22.05.2026 2,479
aspirator de praf si lichide model taurus pr lavor
DA40436722 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 42641300-4 20.05.2026 1,716
disc diamantat 450mm ,beton -asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651391 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39713430-6 12.01.2026 10,800
aspirator profesional cu spalare
DAN2623912 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42924730-5 09.12.2025 9,800
aparat de spalat cu presiune - 2 buc
DAN2592070 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42123400-1 31.10.2025 4,090
electrocompresor mobil profesional portabil min 10 bar,200l,250l/min (1 buc)
DAN2532744 APASERV SATU MARE SA CUI: 16844952 42641300-4 21.08.2025 18,600
masina de taiat beton ntc rz170 new
DAN2486790 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 43315000-4 25.06.2025 5,500
furnizare placa compactoare
DAN2346985 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42676000-5 23.12.2024 5,760
materiale consumabile pentru instalare contori de trafic
DAN2305175 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 39715240-1 04.11.2024 6,400
aeroterme electrice 15kw/380v
DAN2245059 TERMOFICARE ORADEA SA CUI: 31952982 43830000-0 09.08.2024 5,490
masina de taiat beton/asfalt
DAN2193615 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44165100-5 03.06.2024 1,225
achizitie furtun aer cu cuple si coliere - sectia productie brasov-drdp brasov
DAN2130797 ASPL SULINA SRL CUI: 27287849 39721310-8 12.03.2024 1,639
generator aer cald cu ardere indirecta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074525 MUNICIPIU DRAGASANI CUI: 2573829 43210000-8 16.08.2022 119,000
achizitie utilaj cilindru compactor
SCNA1013756 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 19.03.2019 46,474
aeroterme electrice 15kw, 3 trepte de incalzire - 38 buc
SCNA1010310 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44621100-0 19.12.2018 29,330
aeroterma 15 kw, 3 trepte de incalzire - 24 buc
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/26704247
  • /api/v1/suppliers/26704247/revenue
  • /api/v1/suppliers/26704247/scores
  • /api/v1/suppliers/26704247/benchmarks
  • /api/v1/red-flags/by-supplier/26704247
  • /api/v1/suppliers/26704247/years
  • /api/v1/suppliers/26704247/cpv
  • /api/v1/suppliers/26704247/clients
  • /api/v1/suppliers/26704247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API