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CUI: 17704507 SRL BUCUREȘTI BUCURESTI SECTORUL 4

TEAM RELOCATIONS GRUP SRL

Registered: 20.06.2005 SOS. OLTENITEI, 10, 70000 https://www.teamrelocations.ro

Total revenue

674,644 RON

21 client authorities · paid between 2018 and 2025

Direct purchases

560,717 RON

62 purchases

Offline purchases

113,927 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

44.6%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 10,820 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 5 largest CPV groups, out of 5; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 262,620 38,205 — 300,825 44.6% 0.1% 27 2018–2024
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 97,000 —— 97,000 14.4% 2.3% 4 2022–2025
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 5,100 66,032 — 71,132 10.5% 0.0% 3 2018–2020
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 53,950 —— 53,950 8.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 32,750 3,100 — 35,850 5.3% 0.0% 6 2020–2023
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 32,500 —— 32,500 4.8% 0.0% 5 2020–2024
OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 9,900 —— 9,900 1.5% 1.0% 2 2024
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 8,900 —— 8,900 1.3% 0.1% 1 2018
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 8,850 —— 8,850 1.3% 0.0% 3 2020–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,500 —— 7,500 1.1% 0.0% 4 2020–2022
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 6,999 —— 6,999 1.0% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,400 —— 6,400 1.0% 0.0% 1 2025
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 6,100 —— 6,100 0.9% 0.1% 3 2023–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 5,448 —— 5,448 0.8% 0.0% 1 2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 4,450 —— 4,450 0.7% 0.0% 3 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 4,340 — 4,340 0.6% 0.0% 1 2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 4,050 —— 4,050 0.6% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 3,200 —— 3,200 0.5% 0.0% 1 2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 3,000 —— 3,000 0.4% 0.0% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 2,250 — 2,250 0.3% 0.0% 1 2023
UM 02379 BUCURESTI CUI: 12362004 2,000 —— 2,000 0.3% 0.0% 1 2024

1-21 of 21 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
DA39321879 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 63110000-3 21.11.2025 3,200
servicii de manipulare si transport aparatura
DA39300237 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 63110000-3 17.11.2025 6,400
servicii de manipulare si transport aparatura, ref. 5342
DA39019796 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 63110000-3 06.10.2025 26,100
servicii de transport , manipulare ,ambalare arhiva
DA39019887 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 63110000-3 06.10.2025 27,700
servicii de transport , manipulare ,ambalare arhiva
DA39007808 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR SECTOR 3 CUI: 17502117 63110000-3 06.10.2025 23,400
servicii de transport , manipulare ,ambalare, demontare , mobilier
DA38830825 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 60180000-3 09.09.2025 4,050
servicii de transport si manipulare aparatura
DA37159981 UM 02379 BUCURESTI CUI: 12362004 63110000-3 13.12.2024 2,000
servicii de manipulare obiecte grele - mutare congelator seroteca
DA37160468 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 63110000-3 12.12.2024 2,550
servicii de transport , manipulare ,ambalare, demontare , mobilier
DA36739599 OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 63110000-3 18.10.2024 5,000
servicii de transport, manipulare, ambalare, demontare , mobilier
DA36653829 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 63110000-3 14.10.2024 3,400
servicii de manipulare aparatura si mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2090244 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 63110000-3 12.01.2024 2,250
servicii de manipulare a incarcaturii
DAN1923848 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 63110000-3 17.05.2023 5,355
servicii de manipulare
DAN1848801 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 20.01.2023 3,100
relocare birouri si echipamente insp
DAN1594144 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 60180000-3 28.12.2021 28,500
servicii inchiriere vehicule de transport relocare pupitre
DAN1454686 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 63110000-3 19.04.2021 3,900
servicii de manipulare
DAN1366261 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 63110000-3 11.11.2020 4,340
servicii manipulare, ambalare, incarcare aparatura
DAN1351954 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 60180000-3 13.10.2020 450
servicii de inchiriere de vehicule transport marfa cu sofer
DAN1315626 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 79920000-9 22.07.2020 28,032
achizitie de materiale si servicii de ambalare si manipulare arhiva
DAN1165368 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 63110000-3 07.10.2019 38,000
servicii de transport si manipulare documente necesare pt aparatul de specialitate
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/17704507
  • /api/v1/suppliers/17704507/revenue
  • /api/v1/suppliers/17704507/scores
  • /api/v1/suppliers/17704507/benchmarks
  • /api/v1/red-flags/by-supplier/17704507
  • /api/v1/suppliers/17704507/years
  • /api/v1/suppliers/17704507/cpv
  • /api/v1/suppliers/17704507/clients
  • /api/v1/suppliers/17704507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API