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CUI: 18050931 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TRAOLI SRL

Registered: 18.10.2005 STOICA LUDESCU, 20, 12215 https://www.traoli.ro

Total revenue

439,274 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

419,795 RON

213 purchases

Offline purchases

19,479 RON

4 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

77.0%

Main client: UNITATEA MILITARA 02560 BUCURESTI

National median: 30.2%

Ranked 1,907 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 15; the other 3 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 338,258 —— 338,258 77.0% 1.8% 129 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 16,813 19,295 — 36,108 8.2% 0.0% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 26,723 —— 26,723 6.1% 0.0% 41 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 14,791 —— 14,791 3.4% 0.0% 4 2022–2026
MONETARIA STATULUI RA CUI: 427304 8,984 —— 8,984 2.1% 0.0% 5 2024–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 4,386 —— 4,386 1.0% 0.0% 16 2023–2026
INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 2,710 —— 2,710 0.6% 0.0% 1 2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 2,160 —— 2,160 0.5% 0.0% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,869 —— 1,869 0.4% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 1,329 —— 1,329 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 720 —— 720 0.2% 0.1% 1 2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 307 —— 307 0.1% 0.0% 2 2022–2023
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 210 —— 210 0.1% 0.0% 2 2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 203 —— 203 0.1% 0.0% 1 2022
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 194 —— 194 0.0% 0.0% 1 2023
TEATRUL ION CREANGA CUI: 4266510 — 184 — 184 0.0% 0.0% 1 2025
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 93 —— 93 0.0% 0.0% 2 2019–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 45 —— 45 0.0% 0.0% 1 2018

1-18 of 18 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
DA41159794 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39264000-0 11.09.2026 2,017
spira metal albastra, bobina a 66.000 inele, 7.9 mm, 5/16, pas 3:1
DA41159744 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39264000-0 11.09.2026 380
spire metal a4 albastru, pas 3:1; 5/16 7.9mm (100buc/cutie)
DA41159696 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39561120-9 11.09.2026 738
banda satinata (tres matase) latime 6 mm, alb
DA41120785 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39298500-2 07.09.2026 645
coltare aurii
DA41001836 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39264000-0 17.08.2026 800
coltare metalice aurii ps22
DA40910868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30197000-6 04.08.2026 985
spire metal a4, 9/16 14,3mm (150buc/cutie)
DA40550201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 44424200-0 11.06.2026 740
banda dublu adeziva 19mm x 50m high performance extra
DA40331159 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39264000-0 07.05.2026 867
mecanism indosariat 290 mm cu 4 inele a 25 mm, talpa 20 mm
DA40331403 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30194900-4 07.05.2026 960
buzunar transparent autoadeziv pentru cd - dvd, 129 x 130 mm
DA40331486 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30194900-4 07.05.2026 234
buzunar transparent autoadeziv 55 x 102 mm, deschidere pe latura mic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809928 UNITATEA MILITARA 0461 CUI: 4204224 44310000-6 16.07.2026 3,272
materiale tipografice
DAN2548976 TEATRUL ION CREANGA CUI: 4266510 44423000-1 16.09.2025 184
magneti
DAN2315969 UNITATEA MILITARA 0461 CUI: 4204224 44310000-6 19.11.2024 10,529
materiale tehnice
DAN2240112 UNITATEA MILITARA 0461 CUI: 4204224 30193600-4 02.08.2024 5,494
achizitie materiali tipografice
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/18050931
  • /api/v1/suppliers/18050931/revenue
  • /api/v1/suppliers/18050931/scores
  • /api/v1/suppliers/18050931/benchmarks
  • /api/v1/red-flags/by-supplier/18050931
  • /api/v1/suppliers/18050931/years
  • /api/v1/suppliers/18050931/cpv
  • /api/v1/suppliers/18050931/clients
  • /api/v1/suppliers/18050931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API