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CUI: 12460509 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TORNADO 2000 SRL

Registered: 22.11.1999 COL. CORNELIU POPEIA, 18

Total revenue

60,244 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

59,383 RON

70 purchases

Offline purchases

861 RON

3 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

45.9%

Main client: COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA

National median: 30.2%

Ranked 10,147 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 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
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 27,043 630 — 27,673 45.9% 0.1% 50 2018–2020
SALUBRIZARE SECTOR 5 SA CUI: 42049930 22,155 —— 22,155 36.8% 0.0% 2 2021–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 3,691 —— 3,691 6.1% 0.0% 1 2021
COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 2,655 —— 2,655 4.4% 0.0% 2 2021–2022
SPITALUL ORASENESC HIRLAU CUI: 4701258 1,595 —— 1,595 2.7% 0.0% 1 2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 517 —— 517 0.9% 0.0% 4 2018–2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 345 —— 345 0.6% 0.0% 1 2019
UM 02499 BUCURESTI CUI: 5129783 300 —— 300 0.5% 0.0% 1 2019
UNITATEA MILITARA 01178 CUI: 4332339 240 —— 240 0.4% 0.0% 1 2021
AGENTIA NATIONALA ANTIDROG CUI: 28652497 210 —— 210 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 201 —— 201 0.3% 0.0% 1 2022
FILARMONICA GEORGE ENESCU CUI: 4266766 200 —— 200 0.3% 0.0% 1 2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 188 — 188 0.3% 0.0% 1 2019
TEATRUL CINOTTARA CUI: 4266634 96 —— 96 0.2% 0.0% 1 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 80 —— 80 0.1% 0.0% 2 2018–2019
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 55 —— 55 0.1% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 43 — 43 0.1% 0.0% 1 2023

1-17 of 17 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
DA41252200 SPITALUL ORASENESC HIRLAU CUI: 4701258 30199000-0 24.09.2026 1,595
pachet birotica septembrie spitalul orasenesc hirlau cpv 30199000-0
DA41204620 FILARMONICA GEORGE ENESCU CUI: 4266766 30199230-1 18.09.2026 200
plic dl alb, gramaj 80 g/mp, inchidere siliconica, fara fereastra (110x220 mm)
DA31800070 SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 30192700-8 08.11.2022 201
papetarie
DA31506610 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 38331000-4 29.09.2022 1,717
echer pentru tabla
DA30423228 SALUBRIZARE SECTOR 5 SA CUI: 42049930 30197643-5 18.04.2022 15,600
hartie a4, 80 g/mp, 500 coli/top, ballet universal
DA29596970 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 30192700-8 16.12.2021 938
raportor pt tabla 180 , din plastic, 50 cm
DA29116060 SALUBRIZARE SECTOR 5 SA CUI: 42049930 30197643-5 27.10.2021 6,555
hartie a4, 80 g/mp, 500 coli/top, ballet universal
DA29030889 UNITATEA MILITARA NR 02574 CUI: 4193125 37823200-5 21.10.2021 3,691
produse conform lista repere
DA28613968 UNITATEA MILITARA 01178 CUI: 4332339 37823200-5 26.08.2021 240
rola hartie calc dimensiune 0,91cmx20ml, 60grame/mp, reflex(schoellershammer)germania
DA25109031 TEATRUL CINOTTARA CUI: 4266634 30199760-5 25.02.2020 96
buline autoadezive colorate de 19mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1928029 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 30192800-9 24.05.2023 43
top etichete autocolante
DAN1371332 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 30125100-2 23.11.2020 630
furnizare cartuse de toner
DAN1084025 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 22800000-8 27.03.2019 188
carnete - dispozitii de plata / incasare
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/12460509
  • /api/v1/suppliers/12460509/revenue
  • /api/v1/suppliers/12460509/scores
  • /api/v1/suppliers/12460509/benchmarks
  • /api/v1/red-flags/by-supplier/12460509
  • /api/v1/suppliers/12460509/years
  • /api/v1/suppliers/12460509/cpv
  • /api/v1/suppliers/12460509/clients
  • /api/v1/suppliers/12460509/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API