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CUI: 15704730 SA BUCUREȘTI BUCURESTI SECTORUL 2

BLOR RETAIL SA

Registered: 29.08.2003 FAINARI, 3, 21221 https://www.diverta.net

Total revenue

83,450 RON

71 client authorities · paid between 2018 and 2025

Direct purchases

73,421 RON

61 purchases

Offline purchases

10,029 RON

49 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

35.9%

Main client: LICEUL TEORETIC VICTOR BABES

National median: 30.2%

Ranked 16,239 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 11 largest CPV groups, out of 11; 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
LICEUL TEORETIC VICTOR BABES CUI: 5360922 29,935 —— 29,935 35.9% 1.1% 21 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 7,174 —— 7,174 8.6% 0.1% 2 2018–2021
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 4,773 —— 4,773 5.7% 0.1% 3 2018–2024
MUNICIPIUL PETROSANI CUI: 4468943 4,762 —— 4,762 5.7% 0.0% 1 2021
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 4,760 —— 4,760 5.7% 0.0% 1 2022
LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 2,941 —— 2,941 3.5% 0.1% 1 2021
SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 2,282 —— 2,282 2.7% 0.2% 3 2018–2021
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 2,198 —— 2,198 2.6% 0.1% 2 2018
MUNICIPIUL LUPENI CUI: 4375046 — 1,926 — 1,926 2.3% 0.0% 1 2024
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 1,890 —— 1,890 2.3% 0.1% 1 2022
LICEUL TEHNOLOGIC CUI: 2502810 1,256 —— 1,256 1.5% 0.0% 1 2018
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 1,207 —— 1,207 1.5% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 1,027 —— 1,027 1.2% 0.0% 1 2021
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 1,025 —— 1,025 1.2% 0.0% 2 2021–2024
LICEUL TEORETIC TEIUS CUI: 4650200 — 973 — 973 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 869 —— 869 1.0% 0.0% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 — 840 — 840 1.0% 0.0% 1 2025
COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 833 —— 833 1.0% 0.0% 1 2021
LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 810 —— 810 1.0% 0.1% 1 2019
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 — 716 — 716 0.9% 0.0% 1 2024
ORASUL TG-CARBUNESTI CUI: 4898681 625 —— 625 0.8% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 625 —— 625 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 603 —— 603 0.7% 0.0% 1 2022
CET GRIVITA SA CUI: 15811175 — 559 — 559 0.7% 0.0% 1 2023
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 541 — 541 0.7% 0.0% 4 2019–2023

1-25 of 71 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
DA38059169 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 08.05.2025 872
carti biblioteca
DA38044985 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 07.05.2025 4,286
carti premii
DA37719357 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 21.03.2025 3,890
pachet carti v.b._627986_628038
DA36781186 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 22113000-5 24.10.2024 1,299
pachet carti
DA36612331 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 30.09.2024 430
carti biblioteca
DA35986384 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 21.06.2024 187
carti premii clubul de lectura
DA35832337 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 29.05.2024 2,838
carti premii cls ix - xi
DA35753820 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 20.05.2024 915
carti premii
DA35356803 LICEUL TEORETIC VICTOR BABES CUI: 5360922 22113000-5 26.03.2024 2,423
pachet carti 33 vb
DA35332101 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 30192700-8 22.03.2024 326
pachet 32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2476039 COMUNA CRICAU CUI: 4562508 44423000-1 11.06.2025 21
sfoara iuta, ace gamalie,
DAN2465180 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79952000-2 28.05.2025 840
servicii de protocol
DAN2408364 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30192000-1 19.03.2025 5
scotch
DAN2314201 UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 39162110-9 15.11.2024 716
rechizite
DAN2309911 COMUNA CERTEJU DE SUS CUI: 4374083 44423000-1 11.11.2024 18
constitutia rom. si legislatia conexa 2024
DAN2305079 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 30199000-0 04.11.2024 216
articole papetarie
DAN2285868 MUNICIPIUL LUPENI CUI: 4375046 22113000-5 09.10.2024 1,926
carti
DAN2267226 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 22113000-5 17.09.2024 189
carte
DAN2097803 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 30197600-2 22.01.2024 50
hartie color
DAN2075080 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 22.12.2023 181
div produse
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/15704730
  • /api/v1/suppliers/15704730/revenue
  • /api/v1/suppliers/15704730/scores
  • /api/v1/suppliers/15704730/benchmarks
  • /api/v1/red-flags/by-supplier/15704730
  • /api/v1/suppliers/15704730/years
  • /api/v1/suppliers/15704730/cpv
  • /api/v1/suppliers/15704730/clients
  • /api/v1/suppliers/15704730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API