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CUI: 14398713 SA BUCUREȘTI BUCURESTI SECTORUL 6

PRAKTIKER ROMANIA SA

Registered: 25.09.2017 INDEPENDENTEI, 319 L SI M, 60044 https://www.bricodepot.ro

Total revenue

3.98 Mn.

733 client authorities · paid between 2018 and 2020

Direct purchases

3.79 Mn.

4,916 purchases

Offline purchases

190,413 RON

359 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

6.1%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 41,153 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 12 largest CPV groups, out of 83; the other 71 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 243,746 —— 243,746 6.1% 0.1% 484 2018–2019
UNITATEA MILITARA 01764 CUI: 27124086 224,709 —— 224,709 5.6% 0.4% 124 2018–2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 88,903 —— 88,903 2.2% 0.0% 35 2018–2019
ACMVOL DESIGN SA CUI: 33137064 59,599 4,182 — 63,781 1.6% 0.2% 53 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 60,117 —— 60,117 1.5% 0.0% 44 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 58,869 —— 58,869 1.5% 0.0% 59 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50,028 —— 50,028 1.3% 0.0% 6 2018–2019
SERVICII PUBLICE IASI SA CUI: 27277063 42,267 4,318 — 46,585 1.2% 0.0% 34 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 45,661 —— 45,661 1.2% 0.0% 378 2018–2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 21,928 21,928 — 43,856 1.1% 0.0% 2 2019
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 40,434 —— 40,434 1.0% 1.7% 26 2018–2019
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 39,680 —— 39,680 1.0% 0.2% 170 2018–2019
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 36,972 —— 36,972 0.9% 0.8% 1 2018
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 35,079 —— 35,079 0.9% 0.8% 35 2018–2019
ADMINISTRATIE SI TURISM SRL CUI: 36008269 34,647 —— 34,647 0.9% 3.4% 2 2019
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 34,124 —— 34,124 0.9% 0.1% 8 2018–2019
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 33,610 —— 33,610 0.8% 7.9% 5 2018
COMUNA VICTORIA CUI: 4540305 31,369 —— 31,369 0.8% 0.0% 20 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 31,300 —— 31,300 0.8% 0.1% 3 2018–2019
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 30,636 —— 30,636 0.8% 0.2% 2 2018
COLEGIUL NATIONAL CAROL I CUI: 4711413 30,227 —— 30,227 0.8% 0.4% 11 2018–2019
RAT SRL CUI: 2315129 21,098 8,097 — 29,195 0.7% 0.0% 113 2018–2019
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 28,998 —— 28,998 0.7% 0.0% 5 2018
LICEUL DE MARINA CONSTANTA CUI: 4300604 28,398 —— 28,398 0.7% 0.5% 2 2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 27,813 —— 27,813 0.7% 0.0% 6 2018–2019

1-25 of 733 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
DA24803451 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44171000-9 30.12.2019 731
placa policarbonat 16 mm clar 3x2.1 m 6.3 mp
DA24798315 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 44423000-1 23.12.2019 712
materiale diverse
DA24793282 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44411000-4 23.12.2019 1,008
usa dus glisanta goodhome beloya, 140 x 195 cm, 2 panouri, finisaj oglinda,
DA24790638 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 44423000-1 20.12.2019 2,055
pachet materiale
DA24787277 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 44423000-1 20.12.2019 8,403
diverse articole
DA24787322 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 44423000-1 20.12.2019 474
covoare intrare
DA24784109 ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 44423000-1 20.12.2019 216
pachet materiale
DA24778460 UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 44423000-1 19.12.2019 1,355
pachet materiale diverse
DA24764275 SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 44423000-1 19.12.2019 460
pachet materiale
DA24769685 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 44423000-1 19.12.2019 1,056
pachet diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1368995 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39530000-6 17.11.2020 957
mocheta plj db
DAN1358376 ECOSERV SIG SRL CUI: 28696329 44221200-7 26.10.2020 1,058
usa pvc, feronerie pvc
DAN1335290 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 39830000-9 11.09.2020 3,160
diverse materiale de curatenie
DAN1331304 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 39830000-9 01.09.2020 229
produse de curatat
DAN1280561 LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 44112240-2 19.05.2020 890
parchet si accesorii
DAN1268001 TRANSURB SA CUI: 10890801 19640000-4 22.04.2020 13
saci
DAN1267999 TRANSURB SA CUI: 10890801 44411000-4 22.04.2020 1
dop
DAN1267997 TRANSURB SA CUI: 10890801 44411000-4 22.04.2020 9
ramificatie
DAN1267996 TRANSURB SA CUI: 10890801 44411000-4 22.04.2020 4
cot
DAN1267994 TRANSURB SA CUI: 10890801 44411000-4 22.04.2020 2
cot
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/14398713
  • /api/v1/suppliers/14398713/revenue
  • /api/v1/suppliers/14398713/scores
  • /api/v1/suppliers/14398713/benchmarks
  • /api/v1/red-flags/by-supplier/14398713
  • /api/v1/suppliers/14398713/years
  • /api/v1/suppliers/14398713/cpv
  • /api/v1/suppliers/14398713/clients
  • /api/v1/suppliers/14398713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API