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CUI: 17586860 SRL BUCUREȘTI BUCURESTI SECTORUL 3

LINDSTROM SRL

Registered: 16.05.2005 Registered office: STR. DRUMUL INTRE TARLALE, 160-174, 70000 Website: https://lindstromgroup.com/ro/

Total revenue

397,962 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

395,155 RON

106 purchases

Offline purchases

2,807 RON

8 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

21.5%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 29,649 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 3 largest CPV groups, out of 3; 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

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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 85,121 406 — 85,527 21.5% 0.0% 26 2019–2026
COMUNA MOGOSOAIA CUI: 4420830 85,301 —— 85,301 21.4% 0.1% 3 2023–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 62,062 —— 62,062 15.6% 0.2% 14 2019–2026
ORAS BUFTEA CUI: 4434029 52,081 —— 52,081 13.1% 0.0% 16 2018–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45,489 298 — 45,787 11.5% 0.0% 12 2019–2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 22,680 —— 22,680 5.7% 0.0% 6 2019–2020
CENTRUL CULTURAL BUFTEA CUI: 31483967 13,277 663 — 13,940 3.5% 0.1% 12 2018–2026
SPITALUL CLINIC COLTEA CUI: 4192960 9,676 —— 9,676 2.4% 0.0% 2 2019–2021
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 7,616 —— 7,616 1.9% 0.0% 5 2018–2019
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 6,140 32 — 6,172 1.6% 0.0% 11 2019–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 3,600 —— 3,600 0.9% 0.0% 1 2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 2,112 1,408 — 3,520 0.9% 0.0% 6 2018–2019

1-12 of 12 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40800994 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 98310000-9 10.07.2026 6,993
Contract object: servicii de spalatorie si curatatorie carpete profesionale antipraf
DA40564213 ORAS BUFTEA CUI: 4434029 98310000-9 08.06.2026 7,299
Contract object: inchiriere si intretinere carpete profesionale de trafic
DA40564797 CENTRUL CULTURAL BUFTEA CUI: 31483967 98310000-9 05.06.2026 1,951
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic
DA40309695 ORAS BUFTEA CUI: 4434029 98310000-9 05.05.2026 701
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic
DA40291074 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 98310000-9 30.04.2026 7,429
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic
DA40261900 CENTRUL CULTURAL BUFTEA CUI: 31483967 98310000-9 28.04.2026 244
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic
DA40139845 COMUNA MOGOSOAIA CUI: 4420830 98310000-9 06.04.2026 51,598
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic pana la 31.12.2026
DA39935513 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 98310000-9 05.03.2026 3,600
Contract object: servicii de inchiriere carpete antipraf pentru piata rahova
DA39645423 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 98310000-9 15.01.2026 6,249
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic
DA39628296 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 98310000-9 09.01.2026 683
Contract object: servicii de inchiriere si intretinere carpete profesionale de trafic

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2303994 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 19200000-8 31.10.2024 406
Contract object: carpeta nylon
DAN1870942 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 98310000-9 01.03.2023 298
Contract object: servicii de inchiriere si intretinere carpete
DAN1519357 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 39530000-6 20.08.2021 32
Contract object: carpeta nylon
DAN1326572 CENTRUL CULTURAL BUFTEA CUI: 31483967 98310000-9 18.08.2020 663
Contract object: servicii de inchiriere si spalare carpete profesionale de trafic
DAN1099990 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 98312000-3 02.05.2019 352
Contract object: servicii de inchiriere si curatare carpete nylon
DAN1076805 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 98312000-3 05.03.2019 352
Contract object: servicii de inchiriere si curatare carpete nylon
DAN1068629 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 98312000-3 05.02.2019 352
Contract object: servicii de inchiriere si curatare carpete nylon
DAN1065269 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 98312000-3 29.01.2019 352
Contract object: servicii de inchiriere si curatare carpete nylon
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/17586860
  • /api/v1/suppliers/17586860/revenue
  • /api/v1/suppliers/17586860/scores
  • /api/v1/suppliers/17586860/benchmarks
  • /api/v1/red-flags/by-supplier/17586860
  • /api/v1/suppliers/17586860/years
  • /api/v1/suppliers/17586860/cpv
  • /api/v1/suppliers/17586860/clients
  • /api/v1/suppliers/17586860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API