SARKIS & SARKIS LTDA
SARKIS & SARKIS LTDA
Branch
- Registration number (CNPJ)
- 00.533.018/
0003-10Branch
- Registration status
- Active since 21 years ago
- Opened on
- 40 years ago
- Legal name
- SARKIS & SARKIS LTDA
- Trade name
- ELETRICA CECIN SARKIS
- Size
- Other sizes
- Main economic activity
- 47.42-3-00Comércio varejista de material elétrico
- Secondary economic activities (4)
- 47.44-0-03
- 47.44-0-99
- 47.41-5-00
- 47.89-0-05
- Legal nature
- 206-2 — Sociedade Empresária Limitada
- Share capital
- R$
1,802,656.00
- Street
- SCLS QDA 110 BLOCO A
- Number
- SN
- Complement
- LOJA 03
- Postal code (CEP)
- 70.310-500
- District
- ASA SUL
- City
- BRASILIA
- State
- DF
- Phone
- Simples Nacional
- Not opted in
- MEI
- Not opted in
- Sintonia seal
- 1 lookup from your paid package
Phones, email and partner names
- Sócio-Administrador · since 47 years ago
- Sócio-Administrador · since 45 years ago
Politically exposed partners (PEP)
No PEP partnerNo partner of the company is on the list of politically exposed persons.
Phones, email and partner names
Sanctions in public registries
NoneNo sanctions against this company in CEIS, CNEP, CEPIM, leniency agreements or the TCU list of barred bidders.
- CNIAAdministrative misconductThe CNPJ lookup checks it live, together with the record.Check now
Tax standing
Nothing on recordFederal tax debt· snapshot of 09/2026
Nothing on record in the federal tax debt for this company.
Federal tax installment plans· snapshot of 10/27/2026
No federal tax installment plan.
Tax regime· snapshot of 3/13/2026
2024: Lucro Real
2023: Lucro Real · 2022: Lucro Real · 2021: Lucro Real · 2020: Lucro Real · 2019: Lucro Real
Tax benefits· snapshot of 9/19/2026
- Programa de Alimentação do Trabalhado IRR$29,231.61
IRPJ/CSLL waiver in 2024 · under CNPJ 00.533.018/0001-59
- Programa de Alimentação do Trabalhado IRR$27,077.54
IRPJ/CSLL waiver in 2023 · under CNPJ 00.533.018/0001-59
- Programa de Alimentação do Trabalhado IRR$5,954.30
IRPJ/CSLL waiver in 2020 · under CNPJ 00.533.018/0001-59
4 more
- Programa de Alimentação do Trabalhado IRR$22,257.64
IRPJ/CSLL waiver in 2019 · under CNPJ 00.533.018/0001-59
- Programa de Alimentação do Trabalhado IRR$17,393.76
IRPJ/CSLL waiver in 2018 · under CNPJ 00.533.018/0001-59
- Programa de Alimentação do Trabalhado IRR$19,445.41
IRPJ/CSLL waiver in 2017 · under CNPJ 00.533.018/0001-59
- Programa de Alimentação do Trabalhado IRR$4,503.41
IRPJ/CSLL waiver in 2016 · under CNPJ 00.533.018/0001-59
Social and environmental risk
Nothing on recordSlave labour list· snapshot of 11/4/2026
No establishment of the company is on the list.
Ibama embargoes· snapshot of 11/6/2026
No Ibama embargo.
Ibama infraction notices· snapshot of 11/6/2026
No Ibama infraction notice.
Government contracts
Sells to the government3 contracts · R$20,842.19 · 1 in the last 12 months (R$5,172.00)
Who hired the most
- MINISTERIO DA CIENCIA, TECNOLOGIA E INOVACOES (DF, federal)1 contract · R$15,229.19
- MUNICIPIO DE ALVORADA DO NORTE (GO, municipal)1 contract · R$5,172.00
- SUPERIOR TRIBUNAL DE JUSTICA (DF, federal)1 contract · R$441.00
Latest contracts
- IMPORTÂNCIA QUE SE EMPENHA PARA OCORRER DESPESA COM AQUISIÇÃO DE MANGUEIRAS DE LED PARA DECORAÇÃO DOS AMBIENTES PÚBLICOS DA CIDADE, PROCESSO LICTATÓRIO 1505/202R$5,172.00
MUNICIPIO DE ALVORADA DO NORTE · GO · Compras · signed on 11/24/2025 · in force until 11/24/2025
- AQUISIÇÃO DE MATERIAL PARA REPAROS NA MANUTENÇÃO DO PREDIOR$15,229.19
MINISTERIO DA CIENCIA, TECNOLOGIA E INOVACOES · DF · Compras · signed on 10/17/2025 · in force until 12/31/2025 · under CNPJ 00.533.018/0001-59
- Aquisição de material elétrico - lâmpadaR$441.00
SUPERIOR TRIBUNAL DE JUSTICA · DF · Compras · signed on 2/6/2025 · in force until 5/6/2025 · under CNPJ 00.533.018/0001-59
Sales to the federal government (invoices)
R$11,655.64 · 38 invoices from 11/2025 to 10/2026
- COMANDO DA MARINHA (DF)2 invoices · R$3,031.68
- AGENCIA NACIONAL DE AGUA E SANEAMENTO BASICO (Ministério da Integração e do Desenvolvimento Regional, DF)2 invoices · R$2,042.39
- PREFEITURA MILITAR DE BRASILIA (DF)5 invoices · R$1,558.44
2 more
- COMANDO DO 7 DISTRITO NAVAL (DF)5 invoices · R$1,179.21
- GABINETE DO COMANDANTE DA MARINHA (Ministério da Defesa, DF)3 invoices · R$1,043.06
By year: 2021 R$5,935.00 · 2022 R$33,613.07 · 2023 R$91,296.20 · 2024 R$50,364.20 · 2025 R$33,246.03 · 2026 R$11,023.03
Federal government payments
R$22,246.91 · 4 payments since 11/6/2025 · last on 10/22/2026
- Ministério da Ciência, Tecnologia e Inovaç1 payment · R$14,338.28
- Empresa Brasileira de Pesquisa Agropecuária (Ministério da Agricultura e Pecuária)1 payment · R$4,999.91
- Companhia de Desenvolvimento dos Vales do Sã (Ministério da Integração e do Desenvolvime)1 payment · R$1,845.11
1 more
- Companhia Nacional de Abastecimento (Ministério do Desenvolvimento Agrário e Agr)1 payment · R$1,063.61
Federal contracts since 2013
12 contracts · R$54,253.15 · the first signed on 6/24/2013
- Objeto: Fornecimento de material para instalação elétrica visando manutenção e reforma na sede da eletronorte.R$14,980.00
Empresas de Energia · CENTRAIS ELETRICAS DO NORTE DO BRASIL S/A · Sem Informação · signed on 2/1/2019 · in force until 2/28/2019
- Objeto: Aquisição de adaptador de tomada.R$8,000.00
Banco Central do Brasil - Orçamento Fiscal e · BANCO CENTRAL DO BRASIL · Sem Informação · signed on 7/14/2017 · in force until 7/30/2017
- Objeto: BCB: 450 Mts. cabo 0,6/1KV flex 3x4,0 mm 450 Mts. cabo 0,6/1kv flex 4x6,0 mmR$7,992.00
Banco Central do Brasil - Orçamento Fiscal e · BANCO CENTRAL DO BRASIL · Sem Informação · signed on 9/27/2016 · in force until 10/26/2016
2 more
- Objeto: Aquisição de materiais para pintura de áreas do Edifício-Sede.R$2,282.92
Banco Central do Brasil - Orçamento Fiscal e · BANCO CENTRAL DO BRASIL · Sem Informação · signed on 9/15/2016 · in force until 9/16/2016
- Objeto: Aquisição de materiais para manutenção em instalações elétricas em áreas do Edifício-Sede.R$589.49
Banco Central do Brasil - Orçamento Fiscal e · BANCO CENTRAL DO BRASIL · Sem Informação · signed on 9/15/2016 · in force until 9/16/2016
7 more contracts are not listed here.
Sales to São Paulo state municipalities
No payment from São Paulo state municipalities since 2008.
BNDES financing
No non-automatic BNDES financing (direct or through a bank) in the company’s name.
Election campaign supplier
1 campaign1 campaign since 2018 · R$211.38
Expenses the candidates' campaigns contracted from the company.
By election: 2018 R$211.38
Largest contracts
- IZALCI LUCAS FERREIRA (Senador · PSDB · DF · 2018)R$211.38
Parties of the campaigns
- PSDB1 campaign · R$211.38
Registrations with regulators
1 regulator- Fornecedor do governo federal (SICAF)Habilitado a licitar
SICAF · Comércio varejista de material elétrico · Brasília/DF · under CNPJ 00.533.018/0001-59
Investment funds
No fundThe company does not administer, manage, audit or hold custody of investment funds.