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CUI: 16787636 SRL BUCUREȘTI BUCURESTI SECTORUL 6

ENEIDA TRADING SRL

Registered: 24.09.2004 COMPOZITORILOR, 6A, 60857

Total revenue

1.18 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.16 Mn.

412 purchases

Offline purchases

17,120 RON

2 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

21.8%

Main client: CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS

National median: 30.2%

Ranked 29,321 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 44; the other 32 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
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 257,532 —— 257,532 21.8% 0.4% 3 2020
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 184,033 —— 184,033 15.6% 0.1% 18 2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 183,687 —— 183,687 15.5% 1.0% 96 2018–2021
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 116,294 —— 116,294 9.8% 2.4% 60 2018–2021
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 111,946 —— 111,946 9.5% 0.1% 16 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 104,858 530 — 105,388 8.9% 0.1% 172 2018–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 91,998 —— 91,998 7.8% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 70,950 —— 70,950 6.0% 0.1% 17 2018–2019
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 36,107 —— 36,107 3.1% 0.8% 25 2018–2020
CAMERA DEPUTATILOR CUI: 4265795 — 16,590 — 16,590 1.4% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,343 —— 7,343 0.6% 0.0% 2 2018
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 106 —— 106 0.0% 0.0% 1 2019
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 105 —— 105 0.0% 0.0% 1 2020
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 26 —— 26 0.0% 0.0% 1 2018

1-14 of 14 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
DA41281194 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125120-8 28.09.2026 100
toner 83--09
DA41237974 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30125120-8 23.09.2026 6,380
tonere 84--09
DA41060727 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30199000-0 27.08.2026 34,198
materiale de birou & papetarie in beneficiul proiectului edu-lider
DA40908545 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 50730000-1 29.07.2026 21,525
revizie aparate de aer conditionat
DA40709480 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33772000-2 25.06.2026 8,371
materiale consumabile de igiena (pnrr cf 158/2022)
DA40700306 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33772000-2 25.06.2026 4,149
materiale consumabile pentru igiena pnrr 194
DA40700309 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39830000-9 25.06.2026 5,849
materiale consumabile pentru igiena pnrr 194
DA40704984 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39830000-9 25.06.2026 5,849
materiale igiena pnrr 267
DA40705099 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33772000-2 25.06.2026 4,149
materiale consumabile pentru igiena pnrr 267
DA40696877 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39830000-9 25.06.2026 1,592
materiale consumabile de igiena (pnrr cf 158/2022)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1664339 CAMERA DEPUTATILOR CUI: 4265795 30199780-1 12.04.2022 16,590
suport nume
DAN1445510 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 30192700-8 05.04.2021 530
hartie copiator a 4 double
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/16787636
  • /api/v1/suppliers/16787636/revenue
  • /api/v1/suppliers/16787636/scores
  • /api/v1/suppliers/16787636/benchmarks
  • /api/v1/red-flags/by-supplier/16787636
  • /api/v1/suppliers/16787636/years
  • /api/v1/suppliers/16787636/cpv
  • /api/v1/suppliers/16787636/clients
  • /api/v1/suppliers/16787636/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API