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CUI: 18507929 SRL BUCUREȘTI BUCURESTI SECTORUL 2

RIO BUCOVINA SRL

Registered: 31.08.2023 ING. GEORGE CONSTANTINESCU, 4B http://www.apabucovina.ro

Total revenue

337,561 RON

16 client authorities · paid between 2018 and 2023

Direct purchases

327,900 RON

190 purchases

Offline purchases

9,661 RON

24 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

44.2%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA

National median: 30.2%

Ranked 11,020 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 4 largest CPV groups, out of 4; 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 149,189 —— 149,189 44.2% 0.0% 5 2019–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 102,400 —— 102,400 30.3% 0.0% 79 2018–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 17,218 —— 17,218 5.1% 0.3% 14 2018–2021
UM 01924 CUI: 15984869 13,479 —— 13,479 4.0% 0.2% 4 2018–2019
UM 01405 CUI: 4701347 12,165 —— 12,165 3.6% 0.2% 1 2018
ORAS MURFATLAR CUI: 4859712 — 9,052 — 9,052 2.7% 0.0% 22 2022–2023
MUNICIPIUL LUGOJ CUI: 4527381 7,229 —— 7,229 2.1% 0.0% 4 2023
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 6,764 —— 6,764 2.0% 0.0% 42 2020–2021
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 6,600 3 — 6,603 2.0% 0.0% 27 2018–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 4,275 —— 4,275 1.3% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 3,216 —— 3,216 1.0% 0.1% 7 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,207 —— 3,207 1.0% 0.0% 3 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,382 —— 1,382 0.4% 0.0% 2 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 649 —— 649 0.2% 0.0% 1 2019
FEDERATIA ROMANA DE VOLEI CUI: 4203741 — 606 — 606 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 127 —— 127 0.0% 0.0% 1 2021

1-16 of 16 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
DA34353028 MUNICIPIUL LUGOJ CUI: 4527381 15981200-0 26.10.2023 1,804
apa protocol 4
DA33751011 MUNICIPIUL LUGOJ CUI: 4527381 15981200-0 01.08.2023 1,804
apa protocol 3
DA33579886 MUNICIPIUL LUGOJ CUI: 4527381 15981000-8 04.07.2023 1,804
apa protocol 2
DA33353650 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 15981200-0 29.05.2023 44,650
apa min carbo bucovina 1.5ltr m
DA33124486 MUNICIPIUL LUGOJ CUI: 4527381 15981100-9 28.04.2023 1,817
apa protocol 2
DA30783670 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15981100-9 15.06.2022 509
apa plata bucovina 2ltr.
DA30772530 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 15981200-0 08.06.2022 34,096
furnizare apa min carbogazoasa bucovina pet de 1.5ltr
DA30720414 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 15981200-0 30.05.2022 4,133
apa min carbo bucovina 1.5ltr
DA30292824 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15981200-0 08.04.2022 2,006
apa min carbo bucovina 1.5ltr
DA30292864 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15981100-9 08.04.2022 509
apa plata bucovina 2ltr.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2082501 ORAS MURFATLAR CUI: 4859712 15981100-9 05.01.2024 1,349
apa plata
DAN2009911 ORAS MURFATLAR CUI: 4859712 15981100-9 29.09.2023 268
apa plata
DAN2009878 ORAS MURFATLAR CUI: 4859712 15981100-9 29.09.2023 389
apa plata
DAN2009849 ORAS MURFATLAR CUI: 4859712 15981100-9 29.09.2023 363
apa plata
DAN1997890 ORAS MURFATLAR CUI: 4859712 15981100-9 13.09.2023 519
apa plata
DAN1988412 ORAS MURFATLAR CUI: 4859712 15981100-9 28.08.2023 1,088
apa plata
DAN1970972 ORAS MURFATLAR CUI: 4859712 15981100-9 25.07.2023 311
apa plata
DAN1961073 ORAS MURFATLAR CUI: 4859712 15981100-9 11.07.2023 505
apa plata
DAN1954663 ORAS MURFATLAR CUI: 4859712 15981100-9 04.07.2023 606
apa plata
DAN1938334 ORAS MURFATLAR CUI: 4859712 15981100-9 14.06.2023 311
apa plata
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/18507929
  • /api/v1/suppliers/18507929/revenue
  • /api/v1/suppliers/18507929/scores
  • /api/v1/suppliers/18507929/benchmarks
  • /api/v1/red-flags/by-supplier/18507929
  • /api/v1/suppliers/18507929/years
  • /api/v1/suppliers/18507929/cpv
  • /api/v1/suppliers/18507929/clients
  • /api/v1/suppliers/18507929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API