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CUI: 10556969 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

DR KOCHER SRL

Registered: 14.05.1998 STR. BAICULUI, 82A, 70000 http://drkocher.ro

Total revenue

1.61 Mn.

26 client authorities · paid between 2018 and 2025

Direct purchases

91,114 RON

31 purchases

Offline purchases

23,919 RON

8 purchases

Tenders

1.50 Mn.

1 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

92.9%

Main client: ELECTROPRECIZIA ELECTRICAL MOTORS SRL

National median: 30.2%

Ranked 371 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 1
#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 8 largest CPV groups, out of 8; 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
ELECTROPRECIZIA ELECTRICAL MOTORS SRL CUI: 25609697 —— 1,495,000 1,495,000 92.9% 100.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 20,423 —— 20,423 1.3% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 15,008 —— 15,008 0.9% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 11,988 — 11,988 0.7% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 10,279 —— 10,279 0.6% 0.0% 1 2021
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 10,016 —— 10,016 0.6% 0.0% 3 2018–2020
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 9,411 —— 9,411 0.6% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 8,531 — 8,531 0.5% 0.0% 5 2022–2025
URBAN SA CUI: 11316859 8,061 —— 8,061 0.5% 0.0% 4 2018–2022
UNITATEA MILITARA 02036 CUI: 14783824 6,524 —— 6,524 0.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 2,900 — 2,900 0.2% 0.0% 1 2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,100 —— 2,100 0.1% 0.0% 1 2020
UNITATEA MILITARA 01178 CUI: 4332339 1,731 —— 1,731 0.1% 0.0% 1 2020
ORAS BOLINTIN VALE CUI: 5483380 1,190 —— 1,190 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 939 —— 939 0.1% 0.0% 1 2020
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 891 —— 891 0.1% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 848 —— 848 0.1% 0.0% 1 2019
MUZEUL DE ARTA CUI: 4354574 755 —— 755 0.1% 0.0% 2 2018–2019
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 720 —— 720 0.0% 0.0% 3 2018–2022
UNITATEA MILITARA 01558 CUI: 25563379 645 —— 645 0.0% 0.0% 2 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 500 — 500 0.0% 0.0% 1 2021
UNITATEA MILITARA 02605 CUI: 4221110 487 —— 487 0.0% 0.0% 1 2018
UM01343 CUI: 4473290 470 —— 470 0.0% 0.1% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 220 —— 220 0.0% 0.0% 1 2021
TRIBUNALUL SALAJ CUI: 4792205 215 —— 215 0.0% 0.0% 1 2019

1-25 of 26 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
DA33115914 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 42642100-9 27.04.2023 20,423
upgrade motor frezare pt masina de frezat gn si upgrade consola pc operator pentru utilaj isel-233
DA32282612 URBAN SA CUI: 11316859 44423230-2 22.12.2022 1,500
scara 3x10 trepte
DA30707240 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 44170000-2 27.05.2022 381
furnizare produse
DA30707318 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 44170000-2 27.05.2022 193
furnizare capete traversa
DA29979753 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 44212310-5 21.02.2022 5,386
pachet schela cu picioare de sprijin, 7m inaltime de lucru
DA29377929 URBAN SA CUI: 11316859 44423230-2 25.11.2021 1,550
scara 3x14 trepte
DA28897185 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 42124100-5 01.10.2021 10,279
piese schimb instalatii si echipamente mecanice
DA28803242 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44423200-3 22.09.2021 220
scara cu platforma 6tr
DA28762691 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44423230-2 15.09.2021 891
furnizare scari pentru u.m. 02267 bistrita
DA27969389 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 44212310-5 14.05.2021 4,025
pachet schela climtec 7m, inaltime de lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2433701 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 98300000-6 15.04.2025 1,752
2501989114 prelucrare probe mgb2- 1 piesa; 2501989115 prelucrare probe oval- 1 piesa
DAN2039325 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45262670-8 06.11.2023 4,200
2301989158/prelucrare edm probe mgb2+g10% = 6 buc - 1 buc
DAN2030618 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45262670-8 25.10.2023 796
prelucr edm mgb2+g10% - 1 buc
DAN1838756 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 45262670-8 11.01.2023 2,900
prelucrare a metalelor taiere probe rupere
DAN1826504 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45262670-8 29.12.2022 1,467
2201989121 /prel. eroziunesemifab. wolfram - 3 buc
DAN1826235 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 45262670-8 29.12.2022 316
prel. prin electroeroziune semifab. din wolfram a.22.000.000.005 - 1 buc
DAN1605197 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44423200-3 05.01.2022 500
scara (diverse tipuri)
DAN1383627 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44423200-3 18.12.2020 11,988
scari aluminiu, lacate, baterii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1102900 ELECTROPRECIZIA ELECTRICAL MOTORS SRL CUI: 25609697 22521000-8 05.05.2023 1,495,000
achizitie stante tole gab. 100, 112 si 132
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/10556969
  • /api/v1/suppliers/10556969/revenue
  • /api/v1/suppliers/10556969/scores
  • /api/v1/suppliers/10556969/benchmarks
  • /api/v1/red-flags/by-supplier/10556969
  • /api/v1/suppliers/10556969/years
  • /api/v1/suppliers/10556969/cpv
  • /api/v1/suppliers/10556969/clients
  • /api/v1/suppliers/10556969/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API