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CUI: 18669777 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

ANVIR TRADE 2006 SRL

Registered: 16.05.2006 Registered office: SG. ILIE DAVID, 2, 40807

Total revenue

2.56 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

46 purchases

Offline purchases

2,000 RON

1 purchases

Tenders

628,598 RON

4 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

24.5%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 26,513 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 628,598 628,598 24.5% 0.0% 4 2019–2022
COMUNA MOGOSOAIA CUI: 4420830 495,345 —— 495,345 19.3% 0.3% 8 2018–2024
MUNICIPIUL BAILESTI CUI: 5002240 386,905 —— 386,905 15.1% 0.4% 1 2018
MUNICIPIUL CARACAL CUI: 4395175 322,000 —— 322,000 12.6% 0.1% 1 2019
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 241,000 —— 241,000 9.4% 1.6% 5 2022–2026
COMUNA PUTINEIU CUI: 4568616 120,000 —— 120,000 4.7% 0.5% 2 2022
COMUNA BRAESTI CUI: 3503694 58,596 —— 58,596 2.3% 0.1% 5 2023–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 52,000 —— 52,000 2.0% 0.0% 1 2022
COMUNA LUCIU CUI: 3724458 45,858 —— 45,858 1.8% 0.2% 4 2025
ORASUL JIBOU CUI: 4494926 41,991 —— 41,991 1.6% 0.0% 1 2019
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 41,402 —— 41,402 1.6% 0.1% 6 2019–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 28,000 —— 28,000 1.1% 0.0% 1 2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 27,500 —— 27,500 1.1% 0.1% 1 2022
COMUNA GRIVITA CUI: 3126489 25,200 —— 25,200 1.0% 0.1% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 15,300 —— 15,300 0.6% 0.0% 1 2020
COMUNA PARINCEA CUI: 4352905 10,160 —— 10,160 0.4% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 7,675 —— 7,675 0.3% 0.0% 1 2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 6,800 —— 6,800 0.3% 0.1% 1 2019
COMUNA BALESTI CUI: 4410704 4,000 —— 4,000 0.2% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,000 — 2,000 0.1% 0.0% 1 2025
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 1,094 —— 1,094 0.0% 0.0% 4 2022–2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41010348 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03311000-2 19.08.2026 5,632
Contract object: caras proaspat
DA40627000 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 03311000-2 16.06.2026 144
Contract object: hrana pesti - caras viu
DA40625181 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 03311000-2 15.06.2026 7,675
Contract object: material piscicol - somn african clarias ce va fi integrat in sistemul acvaponic
DA39959670 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 03311000-2 09.03.2026 44,000
Contract object: achizitie puiet crap vara a ii-a
DA38996248 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 03311000-2 06.10.2025 150
Contract object: hrana pesti - caras viu
DA38992070 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 03311000-2 01.10.2025 9,840
Contract object: caras proaspat
DA37949008 COMUNA GRIVITA CUI: 3126489 03311000-2 25.04.2025 25,200
Contract object: puiet crap si cteno vara a ii-a
DA37816443 COMUNA LUCIU CUI: 3724458 03311000-2 04.04.2025 18,858
Contract object: puiet cteno
DA37816683 COMUNA LUCIU CUI: 3724458 03311000-2 04.04.2025 4,200
Contract object: caras viu
DA37816774 COMUNA LUCIU CUI: 3724458 03311000-2 04.04.2025 12,600
Contract object: puiet crap vara a ii-a

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2461785 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 26.05.2025 2,000
Contract object: cteno viu-peste

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1079891 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 29.11.2022 179,976
Contract object: decolmatare canal de fuga che targu jiu
SCNA1018641 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 26.06.2019 210,000
Contract object: lot 1 - ahe racaciuni. decolmatarea regularizarii canal fulgeris<br>lot 2 - che racaciuni. lucrari de decolmatare parau dienet si canal de preaplin
SCNA1015914 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45112000-5 08.05.2019 238,622
Contract object: lucrari indepartare depuneri amonte de camp captare(priza de vara si priza de iarna) la captarea secundara nucsoara,in vederea dirijarii debitului afluent spre campul de captare.
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/18669777
  • /api/v1/suppliers/18669777/revenue
  • /api/v1/suppliers/18669777/scores
  • /api/v1/suppliers/18669777/benchmarks
  • /api/v1/red-flags/by-supplier/18669777
  • /api/v1/suppliers/18669777/years
  • /api/v1/suppliers/18669777/cpv
  • /api/v1/suppliers/18669777/clients
  • /api/v1/suppliers/18669777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API