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CUI: 16231990 SRL BUCUREȘTI BUCURESTI SECTORUL 3

EDI TOTAL SRL

Registered: 12.03.2004 STR. ILIOARA, 32, 70000 https://www.vidanjare-desfundare-canalizare.ro

Total revenue

50,299 RON

15 client authorities · paid between 2018 and 2024

Direct purchases

36,078 RON

14 purchases

Offline purchases

14,221 RON

9 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

28.9%

Main client: ADMINISTRATIA FONDULUI IMOBILIAR

National median: 30.2%

Ranked 22,148 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 4 largest CPV groups, out of 4; 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
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 14,528 —— 14,528 28.9% 0.1% 4 2023
GRADINITA NR 138 CUI: 4203717 6,500 —— 6,500 12.9% 0.1% 1 2018
UNITATATEA MILITARA NR02214 CUI: 14355500 5,450 —— 5,450 10.8% 0.1% 1 2022
GRADINITA NR 251 CUI: 4382582 — 4,000 — 4,000 8.0% 0.0% 3 2021–2024
SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 3,800 —— 3,800 7.6% 0.3% 2 2018–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 — 2,900 — 2,900 5.8% 0.0% 2 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,521 — 2,521 5.0% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,400 — 2,400 4.8% 0.0% 1 2023
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 — 1,500 — 1,500 3.0% 0.0% 1 2018
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 1,500 —— 1,500 3.0% 0.0% 1 2019
SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 1,500 —— 1,500 3.0% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 1,300 —— 1,300 2.6% 0.1% 1 2022
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 1,200 —— 1,200 2.4% 0.0% 2 2022–2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 — 900 — 900 1.8% 0.0% 1 2024
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 300 —— 300 0.6% 0.0% 1 2018

1-15 of 15 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
DA33931315 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 90410000-4 04.09.2023 3,900
servicii de vidanjare si igienizare subsol imobil din str. lugoj nr. 71, sect. 1
DA33609829 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 90410000-4 07.07.2023 3,928
servicii de vidanjare si igienizare subsol imobil
DA33549442 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 90410000-4 29.06.2023 3,900
servicii de vidanjare si igienizare subsol imobil
DA33318459 ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 90410000-4 23.05.2023 2,800
servicii de spalare, vidanjare si igienizare subsol imobil
DA32981920 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 90641000-2 06.04.2023 900
serviciu desfundare , decolmatare
DA30914059 UNITATATEA MILITARA NR02214 CUI: 14355500 90640000-5 28.06.2022 5,450
desfundare canalizari - adv1299892
DA30666434 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 42997200-3 23.05.2022 1,800
desfundare/curatare/decolmatare conducte
DA30333135 CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 90470000-2 06.04.2022 1,300
serviciu de vidanjare si desfundare conducte canalizare
DA30288891 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 90640000-5 31.03.2022 300
vidanjare si desfundare
DA25067080 SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 90470000-2 18.02.2020 1,500
serviciu de desfundare tevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2403930 GRADINITA NR 251 CUI: 4382582 34144410-5 13.03.2025 2,300
serviciu decolmatare manuala
DAN2403922 GRADINITA NR 251 CUI: 4382582 34144410-5 13.03.2025 1,100
servicii desfundare conducta
DAN2181391 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 90460000-9 16.05.2024 900
servicii de vidanjare
DAN1973331 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 90410000-4 28.07.2023 2,000
achizitie servicii de vidanjare canal
DAN1920262 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90470000-2 12.05.2023 2,400
servicii de investigare video a tevilor de canalizare si desfundare a acestora
DAN1441243 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 90470000-2 30.03.2021 900
servicii de desfundare teava de canalizare
DAN1430752 GRADINITA NR 251 CUI: 4382582 90460000-9 11.03.2021 600
servicii de vidanjare si golire conducta canalizare
DAN1307621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90470000-2 07.07.2020 2,521
servicii de vidanjare si spalare canal si coloana canalizare 0-50 ml, din selc basarab, apartinand depoului bucuresti calatori
DAN1038528 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 90640000-5 06.12.2018 1,500
desfundare - decolmatare manuala camin scurgere sala sport
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/16231990
  • /api/v1/suppliers/16231990/revenue
  • /api/v1/suppliers/16231990/scores
  • /api/v1/suppliers/16231990/benchmarks
  • /api/v1/red-flags/by-supplier/16231990
  • /api/v1/suppliers/16231990/years
  • /api/v1/suppliers/16231990/cpv
  • /api/v1/suppliers/16231990/clients
  • /api/v1/suppliers/16231990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API