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CUI: 16966879 SRL ILFOV COMUNA BERCENI

BIROTIC DESIGN SRL

Registered: 28.10.2015 OCTAVIAN GOGA, 10A, 77020 https://www.biroticdesign.ro

Total revenue

144,387 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

142,552 RON

227 purchases

Offline purchases

1,835 RON

7 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

62.2%

Main client: CONSILIUL SUPERIOR AL MAGISTRATURII

National median: 30.2%

Ranked 4,525 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 7 largest CPV groups, out of 7; 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
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 89,779 —— 89,779 62.2% 0.1% 101 2018–2025
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 20,850 —— 20,850 14.4% 0.2% 5 2018–2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 7,695 —— 7,695 5.3% 0.0% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 6,860 —— 6,860 4.8% 0.0% 20 2018
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 6,208 —— 6,208 4.3% 0.0% 29 2018–2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 2,513 —— 2,513 1.7% 0.0% 22 2018–2025
ACADEMIA ROMANA CUI: 4192472 1,745 —— 1,745 1.2% 0.0% 22 2018–2024
MINISTERUL APELOR SI PADURILOR CUI: 36904099 1,687 —— 1,687 1.2% 0.1% 11 2018–2019
AUTORITATEA NATIONALA PENTRU FORMARE PROFESIONALA INITIALA IN SISTEM DUAL DIN ROMANIA CUI: 40184166 1,600 —— 1,600 1.1% 0.3% 1 2019
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 1,590 —— 1,590 1.1% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 1,543 — 1,543 1.1% 0.0% 5 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 451 —— 451 0.3% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 276 — 276 0.2% 0.0% 1 2024
SCOALA NATIONALA DE GREFIERI CUI: 13522812 240 —— 240 0.2% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 218 —— 218 0.2% 0.0% 1 2023
UNITATEA MILITARA NR 02638 CUI: 4265965 182 —— 182 0.1% 0.0% 1 2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 175 —— 175 0.1% 0.0% 2 2018
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 165 —— 165 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 134 —— 134 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 130 —— 130 0.1% 0.0% 1 2024
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 108 —— 108 0.1% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 53 16 — 69 0.1% 0.0% 2 2024
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 65 —— 65 0.1% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 54 —— 54 0.0% 0.0% 1 2023
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 50 —— 50 0.0% 0.0% 1 2019

1-25 of 25 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
DA37951911 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 24.04.2025 1,320
stampile sng 2025
DA37835239 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 08.04.2025 300
stampile concurs ij - procurori
DA37835727 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 08.04.2025 180
stampile concurs ij - director directia procurori
DA37837120 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 08.04.2025 180
stampile concurs ij - inspector sef+ inspector sef -adjunct
DA37425488 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 06.02.2025 300
stampile concurs ij - judecatori
DA37392858 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 30192153-8 03.02.2025 60
stampila rotunda trodat 4630
DA37295852 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 20.01.2025 840
stampile capacitate 2025
DA36393827 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 30192153-8 02.09.2024 108
stampila trodat 4846
DA36387945 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 30.08.2024 2,520
stampile admitere in magistratura octombrie 2024
DA36379381 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192153-8 30.08.2024 420
stampile fct deconducere procurori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303693 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 30192153-8 31.10.2024 276
servicii
DAN2180704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64120000-3 15.05.2024 16
taxa curierat - revizia de vagoane oradea - srtfc cluj
DAN1395130 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192153-8 04.01.2021 95
stampila trodat 4911, stampila trodat 4630
DAN1388041 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192153-8 23.12.2020 953
stampila trodat 4731 (3 bucati), stampila trodat 4727 (3 bucati), stampila trodat 4912 (1 bucata), stampila trodat 4820 (3 bucati), tusiera trodat 4912 (3 bucati), tusiera trodat 4911 (2 bucati). cod cpv 30192150-7 stampile de datare
DAN1344795 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192153-8 02.10.2020 110
stampila trodat 4630 - 2 bucati
DAN1328179 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192153-8 21.08.2020 110
stampila trodat 4630 - 2 bucati
DAN1328174 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 30192153-8 21.08.2020 275
stampila trodat 4630 - 5 bucati
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/16966879
  • /api/v1/suppliers/16966879/revenue
  • /api/v1/suppliers/16966879/scores
  • /api/v1/suppliers/16966879/benchmarks
  • /api/v1/red-flags/by-supplier/16966879
  • /api/v1/suppliers/16966879/years
  • /api/v1/suppliers/16966879/cpv
  • /api/v1/suppliers/16966879/clients
  • /api/v1/suppliers/16966879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API