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CUI: 395210 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SILAL TRADING SRL

Registered: 03.08.1992 STR. MOLDOVENI, 16, 53772 https://www.silaltrading.ro

Total revenue

178,404 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

169,146 RON

264 purchases

Offline purchases

9,258 RON

7 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

25.5%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ

National median: 30.2%

Ranked 25,552 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 7 largest CPV groups, out of 7; the other 0 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 CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 45,410 —— 45,410 25.5% 0.0% 75 2022–2026
APA CANAL SIBIU SA CUI: 2684940 11,409 —— 11,409 6.4% 0.0% 15 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 9,789 —— 9,789 5.5% 0.0% 4 2022–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,180 4,856 — 8,036 4.5% 0.0% 3 2020–2023
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 7,254 —— 7,254 4.1% 0.0% 1 2023
ELECTRIFICARE CFR SA CUI: 16828396 7,232 —— 7,232 4.1% 0.1% 6 2018–2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 6,395 —— 6,395 3.6% 0.0% 4 2022–2024
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 4,753 —— 4,753 2.7% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 4,566 —— 4,566 2.6% 0.0% 8 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,007 —— 4,007 2.3% 0.0% 7 2019–2022
THERMOENERGY GROUP SA CUI: 33620670 3,823 —— 3,823 2.1% 0.0% 3 2019–2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,753 825 — 3,578 2.0% 0.0% 4 2018–2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 3,507 —— 3,507 2.0% 0.0% 7 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 3,476 —— 3,476 2.0% 0.0% 9 2019–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 3,050 — 3,050 1.7% 0.0% 1 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 2,940 —— 2,940 1.7% 0.0% 1 2026
COMPANIA DE APA SA CUI: 22987337 2,850 —— 2,850 1.6% 0.0% 1 2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,688 —— 2,688 1.5% 0.0% 2 2019
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 2,619 —— 2,619 1.5% 0.3% 1 2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 1,960 —— 1,960 1.1% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,800 —— 1,800 1.0% 0.0% 6 2018–2020
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 1,710 —— 1,710 1.0% 0.0% 8 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 1,650 —— 1,650 0.9% 0.0% 1 2021
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 1,600 —— 1,600 0.9% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 1,375 —— 1,375 0.8% 0.0% 1 2021

1-25 of 89 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
DA41252561 OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 44832000-1 23.09.2026 2,619
pachet reactivi chimici
DA41113953 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24000000-4 04.09.2026 950
apa oxigenata 10%, peroxid de hidrogen 10%, ref31633,31.08.2026,f90
DA41046294 DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 33696300-8 26.08.2026 162
tetracloretilena p.a.
DA40929949 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24000000-4 04.08.2026 380
apa oxigenata 10%, ref 27268,30.07.2026, f88
DA40920122 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24000000-4 03.08.2026 190
apa oxigenata 10%, ref 27190/30.07.2026, f89
DA40843271 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 24962000-5 17.07.2026 980
rasina schimbatoare de ioni purolite mb 400 sac 25l
DA40830913 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24000000-4 16.07.2026 380
apa oxigenata 10%, ref 22175, 26.06.2026, f88
DA40833460 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 24000000-4 16.07.2026 950
apa oxigenata 10%, ref 22017 25.06.2026,f90
DA40746137 COMPANIA DE APA SA CUI: 22987337 33696500-0 02.07.2026 2,850
acid sulfuric 70%
DA40718585 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 24311410-4 30.06.2026 90
acid clorhidric 1n p.a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1377967 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696500-0 09.12.2020 2,246
reactivi chimici de laborator
DAN1342121 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 33696300-8 29.09.2020 2,610
silicagel cu indicator de umiditate fara cobalt granulatie 2-5 mm (20 kg); silicagel cu indicator de umiditate fara cobalt granulatie 4-10 mm (50 kg);
DAN1326683 ELECTROCENTRALE GRUP SA CUI: 31028788 24311460-9 18.08.2020 255
achizitia de material granular de absorbtie a umiditatii
DAN1186058 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24312120-1 18.11.2019 165
clorura de mangan
DAN1109580 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 24326320-4 03.06.2019 107
eter de petrol
DAN1098921 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24315600-1 24.04.2019 3,050
silicagel cu indicator non cobalt granulatie 4-10 mm
DAN1061729 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24900000-3 21.01.2019 825
produse chimice
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/395210
  • /api/v1/suppliers/395210/revenue
  • /api/v1/suppliers/395210/scores
  • /api/v1/suppliers/395210/benchmarks
  • /api/v1/red-flags/by-supplier/395210
  • /api/v1/suppliers/395210/years
  • /api/v1/suppliers/395210/cpv
  • /api/v1/suppliers/395210/clients
  • /api/v1/suppliers/395210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API