TDR ACCENT SRL (CUI 18758858) — public contracts and clients

Total revenue

12.81 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

12.55 Mn.

4,019 purchases

Offline purchases

263,349 RON

7 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

23.6%

Main client: GRADINITA NR 189

National median: 30.2%

Ranked 27,482 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 7

#02 At the ceiling 3

#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 12 largest CPV groups, out of 49; the other 37 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
GRADINITA NR 189 CUI: 4659439	3,019,487	—	—	3,019,487	23.6%	20.7%	1,048	2018–2026
GRADINITA NR133 CUI: 4283899	2,630,797	—	—	2,630,797	20.5%	18.5%	1,623	2018–2026
GRADINITA NR276 CUI: 4659404	2,134,616	—	—	2,134,616	16.7%	21.1%	270	2018–2026
GRADINITA NR 7 CUI: 4952500	2,087,593	—	—	2,087,593	16.3%	18.9%	50	2018–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	1,031,503	263,349	—	1,294,852	10.1%	2.4%	36	2018–2026
GRADINITA STELUTA CUI: 7853536	549,684	—	—	549,684	4.3%	8.1%	50	2022–2024
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190	274,200	—	—	274,200	2.1%	0.2%	15	2019–2021
GRADINITA NR 69 BUCURESTI CUI: 24358252	263,000	—	—	263,000	2.1%	3.0%	4	2021
SCOALA GIMNAZIALA NR 40 CUI: 24027208	253,734	—	—	253,734	2.0%	4.4%	805	2018–2026
SCOALA GIMNAZIALA IANCULUI CUI: 23995214	211,428	—	—	211,428	1.7%	3.8%	83	2018–2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889	78,073	—	—	78,073	0.6%	1.1%	39	2018–2021
SCOALA GIMNAZIALA NR 307 CUI: 24125052	5,861	—	—	5,861	0.1%	0.1%	1	2024
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162	4,286	—	—	4,286	0.0%	0.4%	1	2019
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	1,000	—	—	1,000	0.0%	0.0%	1	2022

1-14 of 14 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
DA41238717	SCOALA GIMNAZIALA NR 40 CUI: 24027208	30125100-2	22.09.2026	6,457
Contract object: tonere
DA41138600	GRADINITA NR 7 CUI: 4952500	44616000-1	09.09.2026	3,600
Contract object: canistra metal si aspirator
DA41131860	GRADINITA NR276 CUI: 4659404	15800000-6	08.09.2026	12,000
Contract object: furnizare file de peste si alte tipuri de carne de peste congelat
DA41118768	GRADINITA NR276 CUI: 4659404	03142500-3	08.09.2026	15,000
Contract object: furnizare oua
DA41118786	GRADINITA NR276 CUI: 4659404	15100000-9	08.09.2026	100,000
Contract object: furnizare de produse de origine animala , carne si produse din carne
DA41118806	GRADINITA NR276 CUI: 4659404	15500000-3	08.09.2026	100,000
Contract object: furnizare lapte si produse din lapte
DA41118856	GRADINITA NR276 CUI: 4659404	15897200-4	08.09.2026	20,000
Contract object: furnizare conserve, fructe si legume conservate
DA41118900	GRADINITA NR276 CUI: 4659404	15800000-6	08.09.2026	60,000
Contract object: 1.furnizare produse alimentare bacanie
DA41111845	GRADINITA NR133 CUI: 4283899	15500000-3	07.09.2026	100,000
Contract object: furnizare lapte si produse din lapte
DA41111851	GRADINITA NR133 CUI: 4283899	03142500-3	07.09.2026	15,000
Contract object: furnizare oua

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2758231	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	18.05.2026	61,410
Contract object: ra 5354 produse alimentare tip bacanie
DAN2680036	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	11.02.2026	30,921
Contract object: ra 5354 produse alimentare tip bacanie
DAN2526693	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	11.08.2025	61,446
Contract object: ra 5042 produse alimentare tip bacanie
DAN2526687	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	11.08.2025	29,970
Contract object: ra 5042 produse alimentare tip bacanie
DAN1994012	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	06.09.2023	26,454
Contract object: ra 5761 produse alimentare tip bacanie
DAN1918229	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	10.05.2023	26,694
Contract object: ra 5761 produse alimentare tip bacanie
DAN1839635	ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375	15800000-6	12.01.2023	26,454
Contract object: ra 5761 produse alimentare tip bacanie

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/18758858
/api/v1/suppliers/18758858/revenue
/api/v1/suppliers/18758858/scores
/api/v1/suppliers/18758858/benchmarks
/api/v1/red-flags/by-supplier/18758858
/api/v1/suppliers/18758858/years
/api/v1/suppliers/18758858/cpv
/api/v1/suppliers/18758858/clients
/api/v1/suppliers/18758858/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API