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CUI: 22467806 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EMAGBIROTICA SRL

Registered: 26.09.2007 RESITA D, 8

Total revenue

725,975 RON

70 client authorities · paid between 2018 and 2025

Direct purchases

688,476 RON

115 purchases

Offline purchases

37,499 RON

8 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

33.1%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 18,433 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 17; the other 5 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 239,964 —— 239,964 33.1% 0.1% 4 2018–2019
COMUNA PETRACHIOAIA CUI: 4420716 234,650 —— 234,650 32.3% 0.5% 3 2020–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 53,754 —— 53,754 7.4% 0.0% 3 2018–2019
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 — 31,267 — 31,267 4.3% 0.0% 3 2020–2021
SCOALA GIMNAZIALA NR1 CUI: 13605721 25,507 —— 25,507 3.5% 0.6% 16 2018–2020
SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 19,353 —— 19,353 2.7% 1.3% 2 2024
GRADINITA NR 137 CUI: 27981947 13,595 —— 13,595 1.9% 0.1% 4 2018
SCOALA GIMNAZIALA NR279 CUI: 32114623 11,647 —— 11,647 1.6% 0.3% 2 2022–2023
COMUNA PETRESTI CUI: 4449410 10,743 —— 10,743 1.5% 0.0% 3 2018
ASOCIATIA PENTRU EVOLUTIE - ROTAS CUI: 35088499 8,670 —— 8,670 1.2% 1.1% 1 2021
COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 6,423 —— 6,423 0.9% 1.0% 6 2018–2020
COMUNA PRUNDU CUI: 5123640 6,246 —— 6,246 0.9% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 — 5,249 — 5,249 0.7% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 4,811 —— 4,811 0.7% 0.0% 3 2019
ORASUL CAZANESTI CUI: 4231962 4,794 —— 4,794 0.7% 0.0% 4 2019–2024
SCOALA GIMNAZIALA NR 25 CUI: 24027178 3,672 —— 3,672 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 3,562 —— 3,562 0.5% 0.3% 1 2020
SCOALA GIMNAZIALA GAINESTI CUI: 33589590 2,861 —— 2,861 0.4% 0.5% 3 2018–2020
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 2,700 —— 2,700 0.4% 0.0% 1 2018
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 2,100 —— 2,100 0.3% 0.0% 1 2018
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 1,975 —— 1,975 0.3% 0.0% 1 2020
UM 02499 BUCURESTI CUI: 5129783 1,960 —— 1,960 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 1,695 —— 1,695 0.2% 0.2% 2 2018–2020
SPITALUL ORASENESC FAGET CUI: 4663456 1,502 —— 1,502 0.2% 0.0% 2 2018
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,390 —— 1,390 0.2% 0.0% 3 2018

1-25 of 70 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
DA39489318 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30195900-1 09.12.2025 920
echipamente tehnice festivalul universitatilor de teatru si management cultural
DA37375278 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 39263000-3 28.01.2025 787
perforator metalic 60 % power saving, 100 coli willgo - negru
DA37127059 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39263000-3 10.12.2024 480
tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm
DA37119101 ORASUL CAZANESTI CUI: 4231962 39241130-3 09.12.2024 1,284
set 4 buc cutit/ burghiu pentru perforator profesional tata hp4-360
DA37088662 SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 39263000-3 04.12.2024 12,955
articole de birou
DA36881716 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 39263000-3 07.11.2024 480
tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm
DA36471123 FUNDATIA PATRIMONIUL ASAS CUI: 31664114 39263000-3 09.09.2024 255
pachet mapa plastic a4, 160 microni cu capsa - albastru transparent
DA36412493 SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 30192000-1 30.08.2024 6,398
pachet papetarie
DA33544791 SCOALA GIMNAZIALA NR279 CUI: 32114623 30192000-1 27.06.2023 10,422
pachet papetarie
DA32252590 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 39263000-3 21.12.2022 918
tabla magnetica , rotativa, cu 2 fete, 90x120 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2223211 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30193700-5 10.07.2024 525
furnizare container arhivare cu capac detasabil - 100 bucati
DAN2201983 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30193700-5 13.06.2024 157
furnizare cutii arhivare cu capac - 20 bucati
DAN2166867 AMENAJARE EDILITARA S5 SA CUI: 27515874 30192700-8 22.04.2024 164
container arhivare
DAN1564602 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192000-1 11.11.2021 9,512
achizitia de materiale consumabile anul 3 de implementare, in cadrul proiectului eliminarea factorilor pentru inflatia de cauze, identificarea elementelor normative si a tendintelor de aglomerare - eficienta (cod sipoca/mysmis nr. 752/129914)
DAN1564553 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192000-1 11.11.2021 16,853
achizitia de materiale consumabile pentru<br>anii 2 si 3 de implementare a proiectului consolidarea capacitatii organizationale si administrative a consiliului superior al magistraturii (cod sipoca/mysmis nr. 760/135225)
DAN1258939 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 30192000-1 06.04.2020 4,902
materiale consumabile pentru desfasurarea activitatilor proiectului in anul 1 de implementare
DAN1223790 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 30192700-8 16.01.2020 137
banda dublu adeziva
DAN1204923 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 30199700-7 20.12.2019 5,249
furnizare furnituri de birou
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/22467806
  • /api/v1/suppliers/22467806/revenue
  • /api/v1/suppliers/22467806/scores
  • /api/v1/suppliers/22467806/benchmarks
  • /api/v1/red-flags/by-supplier/22467806
  • /api/v1/suppliers/22467806/years
  • /api/v1/suppliers/22467806/cpv
  • /api/v1/suppliers/22467806/clients
  • /api/v1/suppliers/22467806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API