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CUI: 15777588 SRL BUCUREȘTI BUCURESTI SECTORUL 5

AAA BIROTICA SRL

Registered: 30.09.2003 STR. TACERII, 1, 70000 https://www.aaabirotica.ro

Total revenue

2.63 Mn.

191 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

861 purchases

Offline purchases

273,319 RON

17 purchases

Tenders

277,419 RON

6 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

23.1%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 27,912 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 31; the other 19 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 335,349 — 272,519 607,868 23.1% 0.1% 70 2018–2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 270,490 44,306 — 314,796 12.0% 0.3% 19 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 201,177 —— 201,177 7.7% 2.0% 36 2018–2021
METROREX SA CUI: 13863739 — 180,000 — 180,000 6.9% 0.0% 1 2020
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 163,338 —— 163,338 6.2% 0.0% 14 2021
SCOALA GIMNAZIALA NR279 CUI: 32114623 93,823 —— 93,823 3.6% 2.2% 7 2024–2026
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 68,414 —— 68,414 2.6% 0.3% 61 2021–2024
OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 41,355 23,885 — 65,240 2.5% 6.5% 5 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 61,864 —— 61,864 2.4% 0.1% 64 2020–2025
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 60,591 —— 60,591 2.3% 0.5% 60 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 59,450 —— 59,450 2.3% 0.1% 2 2020
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 58,617 —— 58,617 2.2% 1.7% 37 2018–2021
CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 48,285 —— 48,285 1.8% 27.0% 3 2018
MONITORUL OFICIAL RA CUI: 427282 48,116 —— 48,116 1.8% 0.1% 26 2021–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32,209 12,094 — 44,303 1.7% 0.0% 7 2023–2024
COLEGIUL ECONOMIC VIILOR CUI: 4695466 34,882 —— 34,882 1.3% 0.5% 8 2018
TRANSPORT LOCAL SA CUI: 1219301 29,434 —— 29,434 1.1% 0.0% 12 2020–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 28,587 —— 28,587 1.1% 0.0% 34 2018–2023
CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 23,510 —— 23,510 0.9% 0.4% 17 2018–2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 20,507 276 — 20,783 0.8% 0.0% 33 2021–2026
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 18,239 —— 18,239 0.7% 0.3% 12 2021
AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 17,356 —— 17,356 0.7% 1.1% 5 2018
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 16,640 —— 16,640 0.6% 0.0% 1 2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 16,148 —— 16,148 0.6% 0.3% 19 2020–2023
SCOALA GIMNAZIALA NR195 CUI: 32579882 15,363 —— 15,363 0.6% 0.4% 2 2025–2026

1-25 of 191 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
DA41246862 SCOALA GIMNAZIALA NR150 CUI: 4736060 39831240-0 24.09.2026 8,355
pachet conform descriere
DA41071224 SCOALA GIMNAZIALA NR279 CUI: 32114623 30192000-1 28.08.2026 1,216
cos batant 35l fantasy capac albastru
DA40990553 MONITORUL OFICIAL RA CUI: 427282 39162110-9 13.08.2026 74
whiteboard magnetic standard cu rama metalica 60x90cm
DA40990571 MONITORUL OFICIAL RA CUI: 427282 39162110-9 13.08.2026 13
marker whiteboard varf rotund 1-3mm stanger bm240 4 culori/set
DA40928414 MUNICIPIUL VATRA DORNEI CUI: 7467268 39831240-0 03.08.2026 1,273
produse consumabile baii - primaria mun. vtra dornei
DA40878711 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 33761000-2 23.07.2026 26,742
materiale curatenie
DA40748805 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 39831240-0 02.07.2026 1,931
materiale si produse de curatenie
DA40715567 SCOALA GIMNAZIALA NR279 CUI: 32114623 39831240-0 26.06.2026 24,787
pachet conform descriere
DA40624507 SCOALA GIMNAZIALA NR195 CUI: 32579882 39831240-0 15.06.2026 10,530
materiale functionale
DA40523322 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 30192700-8 03.06.2026 16,640
materiale de birotica si rechizite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841762 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 90910000-9 28.08.2026 23,516
servicii de curatenie la sediul ofic
DAN2717663 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 50323000-5 31.03.2026 153
servicii de reparare si verificare imprimanta
DAN2717651 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 50323000-5 31.03.2026 216
servicii de reparare si verficare imprimanta
DAN2595461 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 24455000-8 04.11.2025 44
spirt continut de alccol sanitar 70% 500ml
DAN2421026 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39800000-0 02.04.2025 20,000
bunuri materiale pentru curatenie
DAN2392402 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39830000-9 26.02.2025 60
rezerva mop bumbac
DAN2253415 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 33761000-2 28.08.2024 12,094
materiale curatenie
DAN2173047 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39831240-0 30.04.2024 7,797
bunuri materiale pentru curatenie pentru complex olimpic sydney 2000
DAN2115618 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30192700-8 15.02.2024 16,509
produse de birotica si papetarie
DAN1962390 MUNICIPIUL VATRA DORNEI CUI: 7467268 33711900-6 13.07.2023 276
sapun spuma pentru baii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041580 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 33741300-9 18.01.2021 321,799
dezinfectanti pentru maini
CAN1012340 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 03221000-6 27.02.2019 4,900
furnizare legume proaspete/ceapa uscata
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/15777588
  • /api/v1/suppliers/15777588/revenue
  • /api/v1/suppliers/15777588/scores
  • /api/v1/suppliers/15777588/benchmarks
  • /api/v1/red-flags/by-supplier/15777588
  • /api/v1/suppliers/15777588/years
  • /api/v1/suppliers/15777588/cpv
  • /api/v1/suppliers/15777588/clients
  • /api/v1/suppliers/15777588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API