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CUI: 11760940 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

BADAS BUSINESS SRL

Registered: 11.05.1999 STR. INVATATORULUI, 52, 70000 https://www.badas.ro

Total revenue

25.16 Mn.

120 client authorities · paid between 2018 and 2026

Direct purchases

19.13 Mn.

2,283 purchases

Offline purchases

1.13 Mn.

51 purchases

Tenders

4.90 Mn.

30 contracts

Won without competition

59.7%

11 of 15 lots

National rate: 34.3%

Ranked 3,601 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.7%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 38,380 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 5
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#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 12 largest CPV groups, out of 65; the other 53 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 32,560 — 2,909,787 2,942,347 11.7% 0.1% 19 2018–2026
SCOALA GIMNAZIALA NR 162 CUI: 20769352 1,658,719 54,080 212,484 1,925,283 7.7% 14.7% 65 2018–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 584,664 94,927 855,760 1,535,351 6.1% 0.1% 21 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,082,034 —— 1,082,034 4.3% 0.1% 428 2018–2026
INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 962,431 —— 962,431 3.8% 2.6% 330 2018–2026
SCOALA GIMNAZIALA NR 161 CUI: 32167296 959,801 —— 959,801 3.8% 12.5% 46 2022–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 619,120 169,995 — 789,115 3.1% 0.2% 7 2019–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223 726,601 49,431 — 776,032 3.1% 6.2% 41 2023–2026
SCOALA GIMNAZIALA NR136 CUI: 33323431 751,556 —— 751,556 3.0% 15.3% 15 2024
AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 513,200 — 189,420 702,620 2.8% 0.4% 88 2020–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 90,610 464,140 554,750 2.2% 0.2% 11 2018–2025
MINISTERUL CULTURII CUI: 4192812 535,646 —— 535,646 2.1% 0.3% 95 2018–2026
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 492,958 8,400 — 501,358 2.0% 8.6% 45 2022–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 476,250 19,952 — 496,202 2.0% 0.6% 57 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 472,250 —— 472,250 1.9% 0.2% 9 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 86,640 380,061 — 466,701 1.9% 0.1% 6 2019–2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 446,825 —— 446,825 1.8% 20.1% 28 2024–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 439,725 —— 439,725 1.8% 1.1% 7 2021–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 435,339 —— 435,339 1.7% 0.4% 6 2024–2026
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 248,164 154,304 — 402,468 1.6% 1.7% 25 2021–2025
SCOALA GIMNAZIALA NR27 CUI: 24125044 341,941 —— 341,941 1.4% 6.0% 95 2018–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 333,877 —— 333,877 1.3% 0.0% 38 2018–2026
SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 323,809 —— 323,809 1.3% 5.5% 40 2019–2026
SCOALA GIMNAZIALA NR 206 CUI: 32167369 286,176 —— 286,176 1.1% 8.9% 36 2022–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 282,923 —— 282,923 1.1% 2.6% 23 2022–2026

1-25 of 120 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
DA41305310 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 42964000-1 30.09.2026 18,179
pachet echipamente de birotica - desktop, pc, all in one
DA41302787 REGISTRUL AUTO ROMAN RA CUI: 1590236 50312000-5 30.09.2026 2,383
pachet piese copiatoare ricoh p502 si reparatie
DA41301255 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 50313200-4 30.09.2026 4,950
servicii de intretinere a fotocopiatoarelor si imprimantelor- mentenanta echipamente de birotica
DA41274053 SCOALA GIMNAZIALA NR 206 CUI: 32167369 32350000-1 28.09.2026 750
componenta sistem cctv
DA41274028 SCOALA GIMNAZIALA NR 206 CUI: 32167369 30125000-1 28.09.2026 2,734
servicii reparatie echipament ricoh im c3010a cu inlocuire piese
DA41282086 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50323200-7 28.09.2026 139,650
servicii mentenanta intretinere, furnizare tonere si inchiriere echipamente de imprimare
DA41269219 LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 42964000-1 25.09.2026 1,632
echipament multifunctional brother laser monocrom l2862dw
DA41254737 SCOALA GIMNAZIALA NR27 CUI: 24125044 50312300-8 24.09.2026 1,409
pachet piese reparatie echipamente birotica
DA41237913 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 30125000-1 22.09.2026 5,221
pachet piese echipamente ricoh
DA41228552 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 30125000-1 21.09.2026 244
pachet piese copiator konica minolta bz 227

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862557 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 32350000-1 24.09.2026 597
servicii inlocuire camera supraveghere si accesorii
DAN2828250 SCOALA GIMNAZIALA NR 162 CUI: 20769352 48190000-6 10.08.2026 54,080
softuri (licente) educationale skoolversvr
DAN2816908 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50323000-5 24.07.2026 63,150
mentenanta, intretinere, furnizare tonere si inchiriere a echipamentelor de imprimare color si echipamentelor de imprimare monocrom, precum si preluarea echipamentelor existente pentru toate sediile aflate in componenta aparatului de specialitate al primarului sector 6, respectiv si sediul directiei generale de politie locala sector 6 si sediile directiei locale de evidenta a persoanelor sector 6.
DAN2814648 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 30125100-2 22.07.2026 31,300
cartuse de toner (10 seturi) pentru asigurarea imprimantelor siieasc (epson work force pro wf c579r)
DAN2779616 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 50312000-5 15.06.2026 1,605
servicii de reparare si intretinere a perifericelor informatice
DAN2713845 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50343000-1 26.03.2026 169,995
servicii de mentenanta supraveghere video cu piese incluse
DAN2645911 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50343000-1 31.12.2025 3,600
servicii de mentenanta camere de supraveghere
DAN2638940 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 50312000-5 23.12.2025 9,630
servicii de reparare si intretinere a perifericelor informatice
DAN2614084 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 30237310-5 27.11.2025 477
cap de printare canon tx 4100 pentru echipamentul canon image prograf tx-4100 folosit la imprimarea si scanarea planurilor de dimensiunea de a0+.
DAN2516732 SCOALA GIMNAZIALA NR 117 CUI: 32243784 50323000-5 28.07.2025 840
servicii de reparare si de intretinere a echipamentului informatic (hardware si software) in luna iunie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149460 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50300000-8 10.02.2026 1,029,170
servicii integrate de mentenanta hardware si software(intretinere, reparare si servicii conexe) pentru computerele si echipamentele de birotica din dotarea agentiei nationale de imbunatatiri funciare
SCNA1108348 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50610000-4 09.01.2026 199,000
servicii de mentenanta pentru sistemele de securitate - 5 sisteme de supraveghere fizica si un sistem independent de detectare si semnalizare a incendiilor - aferente zonelor de securitate unde se gestioneaza informatii clasificate
SCNA1108841 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50323000-5 08.08.2024 223,000
servicii de mentenanta, intretinere, furnizare tonere si inchiriere a echipamentelor de imprimare color si echipamentelor de imprimare monocrom, precum si preluarea echipamentelor existente pentru sediile din calea plevnei nr. 147 - 149 si splaiul independentei nr. 200
SCNA1072067 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50323000-5 05.06.2024 632,760
servicii de mentenanta, intretinere, furnizare tonere si inchiriere a 10 echipamente de imprimare color si 11 echipamente de imprimare monocrom, precum si mentenanta, intretinere, furnizare tonere pentru echipamentelor existente in sediile din calea plevnei nr.147-149 si splaiul independentei nr.200
SCNA1102588 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 50610000-4 24.04.2024 12,810
servicii de mentenanta sistem supraveghere fizica aferent spatiului ce va fi desemnat ca zona de securitate la nivelul d.g.r.f.p.galati,
CAN1057936 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50610000-4 01.02.2024 265,140
servicii de mentenanta pentru sistemele de securitate - 4 sisteme de supraveghere fizica si un sistem independent de detectare si semnalizare a incendiilor - aferente zonelor de securitate pentru gestionarea informatiilor clasificate din cadrul a.n.a.f.
CAN1108139 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 30000000-9 24.07.2023 189,420
achizitie aparate de bon de ordine
CAN1076107 ASOCIATIA COMUNELOR DIN ROMNIA CUI: 10747683 48211000-0 01.04.2022 173,520
achizitia unui soft si a unui echipament it care sa permita organizarea unor evenimente on-line, in cadrul proiectului: consolidarea cooperarii dintre ministerul lucrarilor publice, dezvoltarii si administratiei si structurile asociative ale autoritatilor administratiei publice locale.
CAN1044562 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50300000-8 20.01.2022 908,568
servicii integrate de mentenanta hardware si software(intretinere, reparare si servicii conexe) pentru computerele si echipamentele de birotica din dotarea agentiei nationale de imbunatatiri funciare
SCNA1052086 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50610000-4 04.01.2022 36,587
servicii de reparare si de intretinere a echipamentelor de securitate amplasate la sediul directiei generale regionale a finantelor publice brasov si la sediile unitatilor fiscale subordonate acesteia din teritoriu
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/11760940
  • /api/v1/suppliers/11760940/revenue
  • /api/v1/suppliers/11760940/scores
  • /api/v1/suppliers/11760940/benchmarks
  • /api/v1/red-flags/by-supplier/11760940
  • /api/v1/suppliers/11760940/years
  • /api/v1/suppliers/11760940/cpv
  • /api/v1/suppliers/11760940/clients
  • /api/v1/suppliers/11760940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API