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CUI: 35096254 SRL ILFOV ORAS VOLUNTARI

SIGMA DISTRIBUTION SRL

Registered: 07.10.2015 BUCURESTI NORD, 10 https://www.tradeit.ro

Total revenue

2.25 Mn.

642 client authorities · paid between 2020 and 2026

Direct purchases

1.94 Mn.

1,177 purchases

Offline purchases

102,291 RON

9 purchases

Tenders

206,728 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

4.6%

Main client: COLEGIUL NATIONAL SZEKELY MIKO

National median: 30.2%

Ranked 41,530 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 50; the other 38 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
JUDETUL CONSTANTA CUI: 2981739 2,975 —— 2,975 0.1% 0.0% 2 2022–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 2,962 —— 2,962 0.1% 0.0% 2 2022–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054 2,955 —— 2,955 0.1% 0.0% 4 2021–2024
FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 2,908 —— 2,908 0.1% 0.5% 1 2022
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 2,864 —— 2,864 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA HOREA CUI: 4566666 2,859 —— 2,859 0.1% 0.2% 2 2023
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 2,844 —— 2,844 0.1% 0.2% 1 2026
UNITATEA MILITARA 0514 CUI: 12868070 2,832 —— 2,832 0.1% 0.0% 1 2025
AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 2,784 —— 2,784 0.1% 0.1% 2 2022
COMUNA MOLDOVA SULITA CUI: 4441433 2,778 —— 2,778 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 2,673 —— 2,673 0.1% 0.2% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 2,628 —— 2,628 0.1% 0.0% 1 2024
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 2,619 —— 2,619 0.1% 0.1% 2 2024
SPITALUL ORASENESC BALS CUI: 4394846 2,588 —— 2,588 0.1% 0.0% 2 2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 2,585 —— 2,585 0.1% 0.0% 1 2021
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 2,562 —— 2,562 0.1% 0.1% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 2,550 —— 2,550 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR2 CUI: 28777121 2,542 —— 2,542 0.1% 0.5% 5 2021–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 2,500 —— 2,500 0.1% 0.1% 1 2022
APA CANAL SIBIU SA CUI: 2684940 2,428 —— 2,428 0.1% 0.0% 1 2023
COMUNA SALATIG CUI: 4291883 2,427 —— 2,427 0.1% 0.0% 5 2022–2023
LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 2,421 —— 2,421 0.1% 0.1% 4 2023–2024
COMUNA BAIA CUI: 4794109 2,412 —— 2,412 0.1% 0.0% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,401 —— 2,401 0.1% 0.0% 2 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,386 —— 2,386 0.1% 0.0% 3 2024–2026

151-175 of 642 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
DA41291328 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 38520000-6 30.09.2026 4,462
scanner documente a4 profesional - mijloc fix
DA41059438 COMPANIA APA BRASOV SA CUI: 1096128 31154000-0 27.08.2026 18,078
apc smart-ups, 3000va/2700w,2u with smartconnect,
DA41027885 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30237270-2 20.08.2026 116
hp rucsac laptop prelude 15.6 gri
DA40484287 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 30000000-9 26.05.2026 2,000
ups 2000va/1200w, afisaj lcd cu ecran tactil, 4 prize schuko cu protectie.
DA40426339 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 32324000-0 19.05.2026 2,844
stand tv mobil serioux tv610tw 60-100
DA40286941 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48761000-0 05.05.2026 5,058
prelungire licenta bitdefender gravityzone business security pentru 100 users, gov renew, 1 year
DA40296784 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 30200000-1 04.05.2026 1,862
sistem all in one asus
DA39998791 SPITALUL ORASENESC SINAIA CUI: 2843299 48761000-0 13.03.2026 378
licenta retail bitdefender total security - protectie anti-malwarecompleta pentru windows, macos, io
DA39964113 UM 02499 BUCURESTI CUI: 5129783 48761000-0 10.03.2026 265
bitdefender vpn premium pt 10 dispozitive 1 an (serviciu vpn)
DA39968529 COMUNA SALISTEA CUI: 4562001 48761000-0 09.03.2026 482
eset nod32 antivirus 15 statii, innoire 12 luni, comuna salistea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788563 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32323000-3 25.06.2026 5,214
monitoare
DAN2716827 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213200-7 31.03.2026 28,248
achizitia de tableta
DAN2716825 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30195200-4 31.03.2026 13,800
achizitia de tabla interactiva
DAN2611042 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32413100-2 25.11.2025 3,498
switch cisco c1300-24 t- 4 g (2 buc)
DAN2611038 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 32413100-2 25.11.2025 3,498
switch cisco c1300-27t - 4 g (2 buc)
DAN2592125 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 48820000-2 31.10.2025 47,340
licente winserver datacenter 2025
DAN2378285 URBAN SA CUI: 11316859 48620000-0 05.02.2025 297
licenta electronica microsoft windows 11 pro - 3 buc x 99,00
DAN2373027 URBAN SA CUI: 11316859 48620000-0 29.01.2025 198
licenta electronica windows 11 pro - 2 buc x 99,00
DAN2367875 URBAN SA CUI: 11316859 48620000-0 22.01.2025 198
licenta electronica microsoft windows 11pro - 2 buc x 99,00

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1054412 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48311000-1 06.02.2025 118,873
furnizare sisteme de operare si suite pentru productivitate si colaborare in editare text
SCNA1053451 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213300-8 07.06.2021 173,900
achizitia de echipamente it, electronice si licente software pentru proiectul cu titlul sprijin la inceput de cariera pentru studentii universitatii din craiova, proiect co-finantat din programul operational capital uman 2014-2020, id proiect: 626/6/13/133461
SCNA1046242 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 30213300-8 24.11.2020 104,227
achizitionare echipamente it
SCNA1045657 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32552110-1 12.11.2020 9,000
telefoane mobile fara fir-srtfc constanta
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/35096254
  • /api/v1/suppliers/35096254/revenue
  • /api/v1/suppliers/35096254/scores
  • /api/v1/suppliers/35096254/benchmarks
  • /api/v1/red-flags/by-supplier/35096254
  • /api/v1/suppliers/35096254/years
  • /api/v1/suppliers/35096254/cpv
  • /api/v1/suppliers/35096254/clients
  • /api/v1/suppliers/35096254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API