Skip to content

CUI: 17832484 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PREMIUM ANVELOPE SERVICE-ROTI SRL

Registered: 01.08.2005 STR. CUTITUL DE ARGINT, 2B https://www.premiumanvelope.ro

Total revenue

3.60 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

1,223 purchases

Offline purchases

135,584 RON

70 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

9.3%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 39,813 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 14; the other 2 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 335,493 —— 335,493 9.3% 0.1% 476 2018–2026
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 325,937 —— 325,937 9.1% 0.2% 13 2021–2025
SALUBRIZARE SECTOR 5 SA CUI: 42049930 277,840 —— 277,840 7.7% 0.3% 29 2020–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 239,915 6,847 — 246,762 6.9% 0.1% 51 2021–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 166,627 —— 166,627 4.6% 0.9% 28 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 152,252 —— 152,252 4.2% 0.1% 2 2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 145,143 —— 145,143 4.0% 0.1% 3 2019–2021
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 133,350 —— 133,350 3.7% 0.2% 12 2022–2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 132,369 —— 132,369 3.7% 0.1% 12 2018–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 100,066 —— 100,066 2.8% 0.0% 6 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 90,539 —— 90,539 2.5% 0.0% 6 2018–2023
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 82,827 —— 82,827 2.3% 0.4% 34 2018–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 79,099 —— 79,099 2.2% 0.0% 20 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42,379 30,158 — 72,537 2.0% 0.0% 20 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 60,398 —— 60,398 1.7% 0.6% 3 2018–2020
UNITATEA MILITARA NR 02638 CUI: 4265965 59,773 —— 59,773 1.7% 0.0% 1 2024
UNITATEA MILITARA 01961 CUI: 10405150 57,855 —— 57,855 1.6% 0.1% 18 2021–2025
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 46,733 —— 46,733 1.3% 0.0% 39 2018–2019
INFRASTRUCTURA S5 SA CUI: 42049115 43,177 —— 43,177 1.2% 0.2% 12 2020–2022
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 29,887 6,388 — 36,275 1.0% 0.1% 14 2021–2024
COMUNA SARULESTI CUI: 3966400 27,564 6,430 — 33,994 0.9% 0.1% 4 2020–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 33,532 —— 33,532 0.9% 0.0% 3 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 32,208 —— 32,208 0.9% 0.1% 1 2019
ADMINISTRATIA STRAZILOR CUI: 4433872 27,182 4,107 — 31,289 0.9% 0.0% 21 2018–2026
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 6,784 22,120 — 28,904 0.8% 0.4% 2 2019–2025

1-25 of 140 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
DA41296484 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50116500-6 30.09.2026 165
schimb anvelope dacia duster b-134-wan
DA41274585 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 34351100-3 28.09.2026 3,640
anvelope all season dacia duster
DA41201442 AMENAJARE EDILITARA S5 SA CUI: 27515874 50116500-6 17.09.2026 1,699
pachet manopera 18 auto
DA41163254 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34351100-3 15.09.2026 4,240
anvelope vara
DA41057806 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34351100-3 31.08.2026 2,743
anvelopa camion continental conti hybrid hd3
DA41004184 UNITATEA MILITARA 01867 CUI: 43181393 50112000-3 18.08.2026 240
achizitie serviciu vulcanizare si echilibrare roti
DA40990518 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 34324000-4 17.08.2026 3,785
pachet jante otel pentru autoutilitare
DA40878569 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34351100-3 28.07.2026 1,358
anvelope vara
DA40858766 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50116500-6 22.07.2026 107
servicii de reparare a pneurilor
DA40857096 AMENAJARE EDILITARA S5 SA CUI: 27515874 50116500-6 21.07.2026 309
manopera vulcanizare 3 autoturisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822968 COMUNA SARULESTI CUI: 3966400 34350000-5 03.08.2026 6,430
anvelope utilaj buldo
DAN2799958 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50116500-6 06.07.2026 2,003
servicii de montare-demontare anvelope-cr 45813
DAN2699657 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50116500-6 10.03.2026 84
servicii vulcanizare
DAN2467234 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50116500-6 30.05.2025 3,571
servicii vulcanizar-cr 43474
DAN2421737 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 34351100-3 02.04.2025 22,120
anvelope auto pentru autovehiculele din dotarea unitatii (anvelopa 185/65r15 vara kumho es31 88h - 48buc, anvelopa 215/65r16 vara nokian wetproof 1 102h-28 buc)
DAN2326465 TEATRUL ION CREANGA CUI: 4266510 34351100-3 03.12.2024 286
schimb anvelope vara - iarna ( manopera + echilibrat )
DAN2321069 TEATRUL ION CREANGA CUI: 4266510 34351100-3 26.11.2024 312
schimb anvelope vara - iarna ( manopera + echilibrat )
DAN2308719 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 50110000-9 07.11.2024 511
vulcanizare
DAN2271383 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 50110000-9 24.09.2024 2,076
service roti - schimb anvelope
DAN2265762 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 50116500-6 16.09.2024 756
schimb si echilibrare anvelope
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/17832484
  • /api/v1/suppliers/17832484/revenue
  • /api/v1/suppliers/17832484/scores
  • /api/v1/suppliers/17832484/benchmarks
  • /api/v1/red-flags/by-supplier/17832484
  • /api/v1/suppliers/17832484/years
  • /api/v1/suppliers/17832484/cpv
  • /api/v1/suppliers/17832484/clients
  • /api/v1/suppliers/17832484/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API