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CUI: 21707757 SRL BUCUREȘTI BUCURESTI SECTORUL 1

TCE BOVISELECT SRL

Registered: 28.06.2018 BUCURESTI-PLOIESTI, 172-176

Total revenue

371,734 RON

10 client authorities · paid between 2018 and 2024

Direct purchases

352,000 RON

978 purchases

Offline purchases

19,734 RON

30 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

53.2%

Main client: SPITALUL PROF DR EDUARD APETREI BUHUSI

National median: 30.2%

Ranked 7,081 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 5 largest CPV groups, out of 5; 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
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 196,036 1,886 — 197,922 53.2% 0.4% 598 2021–2024
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 111,428 —— 111,428 30.0% 0.5% 300 2022–2024
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 22,642 6,117 — 28,759 7.7% 0.9% 72 2021–2024
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 11,731 — 11,731 3.2% 0.0% 15 2020–2023
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 5,790 —— 5,790 1.6% 0.0% 4 2019–2020
COMUNA GRUMAZESTI CUI: 2614198 5,544 —— 5,544 1.5% 0.0% 1 2023
COMUNA ROMANI CUI: 2612995 3,242 —— 3,242 0.9% 0.0% 4 2018–2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,899 —— 2,899 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 2,644 —— 2,644 0.7% 0.1% 11 2019
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 1,775 —— 1,775 0.5% 0.0% 2 2022

1-10 of 10 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
DA34969655 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15551310-1 05.02.2024 320
sana 3.6% ug 0,330 ml
DA34969821 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15113000-3 05.02.2024 742
achizitie alimente
DA34950951 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 02.02.2024 389
sunca presata de tip praga
DA34950980 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15551310-1 02.02.2024 640
sana 3.6% ug 0,330 ml
DA34951007 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 02.02.2024 233
cremwursti subtiri
DA34942813 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 01.02.2024 389
sunca presata de tip praga
DA34942825 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 01.02.2024 265
parizer porc
DA34942846 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15131400-9 01.02.2024 256
cremwursti subtiri
DA34942867 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15551310-1 01.02.2024 320
sana 3.6% ug 0,330 ml
DA34939914 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 15113000-3 31.01.2024 364
pulpa porc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2049022 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15800000-6 20.11.2023 304
achizitie alimente
DAN1928420 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 03141000-1 25.05.2023 536
msc harrison - 25 doze<br>msc elvis -25 doze<br>msc rimpi - 25 doze<br>pipete insamantare - 75 buc<br>manusi - 75 buc
DAN1900038 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 15550000-8 11.04.2023 529
achizitie alimente
DAN1900034 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 15550000-8 11.04.2023 1,357
achizitie alimente
DAN1854886 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 03141000-1 01.02.2023 536
material seminal 75 doze, pipete 75 buc, manusi 75 buc
DAN1854883 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 03141000-1 01.02.2023 536
material seminal 75 doze, pipete 75 buc, manusi 75 buc
DAN1854878 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 03141000-1 01.02.2023 536
material seminal 75 doze, pipete 100 buc, manusi 75 buc
DAN1854871 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 44612100-4 01.02.2023 3,908
container comerccializare msc - 1 buc, material seminal 100 doze, pipete 100 buc, manusi protectie - 100 buc
DAN1853164 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15131600-1 31.01.2023 754
achizitie alimente
DAN1818725 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 15131400-9 21.12.2022 208
achizitie carne porc
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/21707757
  • /api/v1/suppliers/21707757/revenue
  • /api/v1/suppliers/21707757/scores
  • /api/v1/suppliers/21707757/benchmarks
  • /api/v1/red-flags/by-supplier/21707757
  • /api/v1/suppliers/21707757/years
  • /api/v1/suppliers/21707757/cpv
  • /api/v1/suppliers/21707757/clients
  • /api/v1/suppliers/21707757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API