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CUI: 33030776 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SLG RO DISTRIBUTIE SRL

Registered: 07.04.2014 NORDULUI, 66-70

Total revenue

19.25 Mn.

607 client authorities · paid between 2018 and 2026

Direct purchases

18.42 Mn.

10,321 purchases

Offline purchases

502,727 RON

89 purchases

Tenders

334,469 RON

4 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

7.8%

Main client: AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE

National median: 30.2%

Ranked 40,545 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 1
#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 109; the other 97 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
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 187,626 —— 187,626 1.0% 0.8% 87 2021–2026
JUDETUL SUCEAVA CUI: 4244512 181,870 —— 181,870 0.9% 0.0% 37 2020–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 153,519 —— 153,519 0.8% 0.4% 19 2022–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 143,540 —— 143,540 0.8% 0.3% 7 2019–2023
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 138,175 —— 138,175 0.7% 0.2% 76 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 132,558 —— 132,558 0.7% 0.3% 91 2018–2026
JUDETUL CONSTANTA CUI: 2981739 132,340 —— 132,340 0.7% 0.0% 5 2018–2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 126,137 —— 126,137 0.7% 0.1% 38 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 77,184 48,468 — 125,652 0.7% 0.2% 135 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 755 — 118,909 119,664 0.6% 0.0% 3 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 117,952 —— 117,952 0.6% 0.2% 12 2018–2022
UNITATEA MILITARA 02406 CUI: 13978453 113,042 210 — 113,252 0.6% 1.7% 50 2018–2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 106,028 —— 106,028 0.6% 0.0% 34 2020–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 104,215 —— 104,215 0.5% 0.0% 68 2021–2025
UNITATEA MILITARA 01766 CUI: 9682122 91,603 —— 91,603 0.5% 20.9% 26 2018–2020
SCOALA GIMNAZIALA NR149 CUI: 32576398 87,292 —— 87,292 0.5% 1.9% 38 2018–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 87,291 —— 87,291 0.5% 0.0% 43 2018–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 87,188 —— 87,188 0.5% 0.1% 244 2018–2026
SALUBRIZARE SECTOR 5 SA CUI: 42049930 87,144 —— 87,144 0.5% 0.1% 6 2020–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 84,974 —— 84,974 0.4% 0.2% 9 2019–2022
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 79,838 —— 79,838 0.4% 0.0% 7 2018–2022
MINISTERUL JUSTITIEI CUI: 4265841 79,683 —— 79,683 0.4% 0.0% 48 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 16,000 63,214 — 79,214 0.4% 0.0% 26 2018–2023
OPERA NATIONALA BUCURESTI CUI: 4221314 74,715 —— 74,715 0.4% 0.1% 168 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 73,416 — 73,416 0.4% 0.0% 1 2026

26-50 of 607 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
DA41298532 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 15981100-9 30.09.2026 1,675
apa minerala naturala plata aqua carpatica 0.5 litri
DA41293688 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 15981100-9 30.09.2026 1,100
produse pentru protocol - apa
DA41291091 ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 15860000-4 30.09.2026 1,143
achizitie pachet produse protocol
DA41280372 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 15981100-9 29.09.2026 1,409
apa plata 0,5 litri
DA41270683 TEATRUL TINERETULUI METROPOLIS CUI: 4659366 33711200-9 28.09.2026 1,355
produse machiaj
DA41269553 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33711900-6 25.09.2026 1,296
achizitie produse de igiena - sapun lichid
DA41235557 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39513200-3 23.09.2026 105
servetele antibacteriene doctor wipes 72buc
DA41235577 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39513200-3 23.09.2026 160
puff servetele cutie pop up 2 straturi 150buc / cutie
DA41222926 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 33772000-2 22.09.2026 686
pahare unica folosinta
DA41223244 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 15550000-8 22.09.2026 1,163
lapte uht

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754237 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 15800000-6 12.05.2026 143,777
produse de protocol
DAN2745541 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39121200-8 04.05.2026 73,416
materiale in vederea desfasurarii in bune conditii a recensamantului circulatiei rutiere pe reteaua de drumuri publice
DAN2643333 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 14400000-5 30.12.2025 1,600
consumabile medicale
DAN2608117 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39831240-0 20.11.2025 979
produse de curatenie
DAN2604308 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39831240-0 14.11.2025 3,743
produse de curatenie
DAN2534668 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33760000-5 26.08.2025 601
produse de igiena
DAN2510007 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39831240-0 18.07.2025 3,284
produse de curatenie
DAN2506310 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39831240-0 15.07.2025 2,506
produse de curatenie
DAN2499109 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 15981100-9 07.07.2025 1,791
apa plata
DAN2381865 GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 15100000-9 14.02.2025 130
piept pui fara os si piele

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079720 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39222100-5 24.05.2022 169,060
furnizare articole de catering de unica folosinta
SCNA1053828 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15981200-0 13.04.2022 118,909
apa de baut
CAN1067849 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 39222100-5 06.12.2021 46,500
furnizare articole de catering de unica folosinta
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/33030776
  • /api/v1/suppliers/33030776/revenue
  • /api/v1/suppliers/33030776/scores
  • /api/v1/suppliers/33030776/benchmarks
  • /api/v1/red-flags/by-supplier/33030776
  • /api/v1/suppliers/33030776/years
  • /api/v1/suppliers/33030776/cpv
  • /api/v1/suppliers/33030776/clients
  • /api/v1/suppliers/33030776/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API