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CUI: 27304281 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

SIGHT CONTROL SRL

Registered: 23.08.2010 RITORIDE, 8, 50205 https://www.sightcontrol.ro

Total revenue

6.16 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

64 purchases

Offline purchases

47,700 RON

1 purchases

Tenders

2.64 Mn.

2 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

28.1%

Main client: COMUNA VARASTI

National median: 30.2%

Ranked 22,904 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 15; the other 3 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
COMUNA VARASTI CUI: 5026710 391,164 — 1,339,630 1,730,794 28.1% 2.8% 5 2021–2026
COMUNA HERASTI CUI: 16462219 313,375 — 1,298,450 1,611,825 26.2% 11.4% 3 2021–2024
COMUNA GRUIU CUI: 5026273 888,740 —— 888,740 14.4% 1.6% 14 2018–2025
COMUNA VILCELELE CUI: 3796837 875,225 —— 875,225 14.2% 2.9% 2 2023–2024
COMUNA MOARA VLASIEI CUI: 4532477 448,419 —— 448,419 7.3% 1.3% 15 2021–2026
SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 151,600 —— 151,600 2.5% 3.9% 5 2021–2025
COMUNA CORNI CUI: 3437175 132,200 —— 132,200 2.2% 0.9% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 101,400 —— 101,400 1.7% 0.1% 2 2021
COMUNA STEFANESTII DE JOS CUI: 4420775 — 47,700 — 47,700 0.8% 0.0% 1 2023
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 47,388 —— 47,388 0.8% 2.0% 2 2018–2019
SCOALA GIMNAZIALA NR150 CUI: 4736060 41,281 —— 41,281 0.7% 0.6% 8 2020–2022
ORAS BOLINTIN VALE CUI: 5483380 24,150 —— 24,150 0.4% 0.0% 2 2018
COMUNA VALEA DRAGULUI CUI: 5026699 16,800 —— 16,800 0.3% 0.1% 1 2022
COMUNA COPACENI CUI: 17512943 15,858 —— 15,858 0.3% 0.1% 2 2018
POLITIA LOCALA SLOBOZIA CUI: 18345487 13,800 —— 13,800 0.2% 0.2% 1 2018
SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 7,716 —— 7,716 0.1% 0.2% 2 2018
COMUNA SNAGOV CUI: 5643775 4,000 —— 4,000 0.1% 0.0% 1 2021

1-17 of 17 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
DA40488534 COMUNA MOARA VLASIEI CUI: 4532477 50610000-4 28.05.2026 24,000
mentenanta sistem de supraveghere video
DA40493643 COMUNA VARASTI CUI: 5026710 31681500-8 27.05.2026 251,164
furnizare, montaj si executie puncte de reincarcare vehicule electrice
DA40298444 COMUNA VARASTI CUI: 5026710 71322500-6 04.05.2026 15,000
servicii de proiectare tehnica pentru infrastructura de transport
DA40086836 COMUNA VARASTI CUI: 5026710 79314000-8 30.03.2026 15,000
studiu de fezabilitate statii de incarcare electrice
DA39552277 COMUNA MOARA VLASIEI CUI: 4532477 35120000-1 17.12.2025 4,804
schimbare sistem supraveghere parc canela
DA39020786 COMUNA GRUIU CUI: 5026273 50610000-4 07.10.2025 48,000
servicii de intretinere si reparatii a sistemului de supraveghere video
DA38045529 COMUNA MOARA VLASIEI CUI: 4532477 35120000-1 08.05.2025 2,549
camere supraveghere video
DA37904930 COMUNA MOARA VLASIEI CUI: 4532477 50610000-4 16.04.2025 27,000
mentenanta sistem de supraveghere video cu 100 - 150 de camere
DA37888617 COMUNA GRUIU CUI: 5026273 32323500-8 11.04.2025 12,950
extindere sistem supraveghere video
DA37623451 SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 50610000-4 07.03.2025 24,000
mentenanta pentru sistem de supraveghere cu peste 50 de camere aflate in aceeasi incinta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2051070 COMUNA STEFANESTII DE JOS CUI: 4420775 79930000-2 22.11.2023 47,700
servicii de proiectare faza d.a.l.i. privind obiectivul de investitii extindere si reorganizare sistem de supraveghere video pe raza comunei stefanestii de jos, conform referat de necesitate nr. 26590/04.10.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113435 COMUNA VARASTI CUI: 5026710 45310000-3 08.11.2024 1,339,630
lucrari aferente proiectului realizare sistem de monitorizare si supraveghere video in comuna varasti, judet giurgiu
SCNA1098436 COMUNA HERASTI CUI: 16462219 45233292-2 30.01.2024 1,298,450
sistem integrat de monttorizare video al comunei herasti, judetul giurgiu
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/27304281
  • /api/v1/suppliers/27304281/revenue
  • /api/v1/suppliers/27304281/scores
  • /api/v1/suppliers/27304281/benchmarks
  • /api/v1/red-flags/by-supplier/27304281
  • /api/v1/suppliers/27304281/years
  • /api/v1/suppliers/27304281/cpv
  • /api/v1/suppliers/27304281/clients
  • /api/v1/suppliers/27304281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API