SIJA IMPEX SRL (CUI 7666210) — public contracts and clients

Total revenue

2.17 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

682 purchases

Offline purchases

17,187 RON

19 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

86.2%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 898 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848	790	—	—	790	0.0%	0.0%	1	2021
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	611	—	—	611	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382	355	—	—	355	0.0%	0.0%	4	2019–2022
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005	300	—	—	300	0.0%	0.0%	1	2020
LICEUL TEORETIC TRAIAN CUI: 4283805	300	—	—	300	0.0%	0.0%	1	2025
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712	178	—	—	178	0.0%	0.0%	1	2022
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946	139	—	—	139	0.0%	0.0%	2	2021
ACADEMIA DE STUDII ECONOMICE CUI: 4433775	121	—	—	121	0.0%	0.0%	1	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	120	—	—	120	0.0%	0.0%	1	2025
DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786	80	—	—	80	0.0%	0.0%	1	2019
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	55	—	—	55	0.0%	0.0%	1	2020
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490	—	42	—	42	0.0%	0.0%	1	2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	40	—	—	40	0.0%	0.0%	1	2018
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	—	17	—	17	0.0%	0.0%	1	2024
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530	—	15	—	15	0.0%	0.0%	1	2018

26-40 of 40 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41205037	BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414	22458000-5	17.09.2026	1,290
Contract object: registru inventar a3
DA41151996	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	22458000-5	15.09.2026	3,820
Contract object: jurnal bord + foi de parcurs
DA41094476	SPITALUL CLINIC COLTEA CUI: 4192960	22458000-5	02.09.2026	3,306
Contract object: chitantier a6, 2ex. - personalizat
DA41090226	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	22458000-5	02.09.2026	1,890
Contract object: adeverinte medicale, retete cu antet
DA41026534	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30197643-5	21.08.2026	220
Contract object: carton special
DA40928662	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	22458000-5	07.08.2026	23,400
Contract object: fise de urgenta asistent medical/medic/transport
DA40892460	AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787	22400000-4	27.07.2026	275
Contract object: registru de evidenta a petitiilor
DA40892488	AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787	22458000-5	27.07.2026	468
Contract object: proces verbal de constatare si sanctionare a contraventiei
DA40802365	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	79823000-9	10.07.2026	4,508
Contract object: foi de parcurs + jurnal de bord
DA40760928	SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	30192153-8	06.07.2026	590
Contract object: stampile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2816920	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30199000-0	24.07.2026	2,950
Contract object: tipizate personalizate
DAN2633127	ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980	30192700-8	17.12.2025	754
Contract object: registre
DAN2614693	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30192000-1	28.11.2025	850
Contract object: materiale consumabile si papetarie
DAN2347288	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30192000-1	24.12.2024	1,500
Contract object: reistre personalizate cu antetul institutiei
DAN2302742	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	79824000-6	30.10.2024	194
Contract object: servicii de tiparire
DAN2205475	INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	22900000-9	19.06.2024	17
Contract object: certificat medical constatator al decesului
DAN2054165	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	44400000-4	27.11.2023	504
Contract object: produse consumabile
DAN1954881	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	44400000-4	04.07.2023	3,920
Contract object: registre personalizate
DAN1907387	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	22458000-5	24.04.2023	890
Contract object: imprimate la comanda
DAN1875136	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30197600-2	08.03.2023	825
Contract object: dosare din carton special personalizate

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/7666210
/api/v1/suppliers/7666210/revenue
/api/v1/suppliers/7666210/scores
/api/v1/suppliers/7666210/benchmarks
/api/v1/red-flags/by-supplier/7666210
/api/v1/suppliers/7666210/years
/api/v1/suppliers/7666210/cpv
/api/v1/suppliers/7666210/clients
/api/v1/suppliers/7666210/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API