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CUI: 22717112 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ON BD COMPANY SRL

Registered: 09.11.2007 B-DUL ALEXANDRU OBREGIA, 31, 41728

Total revenue

653,424 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

650,357 RON

105 purchases

Offline purchases

3,067 RON

6 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

62.1%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 4,535 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 28; the other 16 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
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 405,944 —— 405,944 62.1% 0.1% 50 2019–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 237,898 —— 237,898 36.4% 0.0% 48 2023–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 2,690 —— 2,690 0.4% 0.0% 1 2019
GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 — 1,878 — 1,878 0.3% 0.0% 2 2023
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 1,857 —— 1,857 0.3% 0.1% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 882 —— 882 0.1% 0.0% 1 2023
ACMVOL DESIGN SA CUI: 33137064 — 639 — 639 0.1% 0.0% 1 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 469 —— 469 0.1% 0.0% 2 2019
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 441 —— 441 0.1% 0.0% 1 2021
APA-CANAL ILFOV SA CUI: 25709173 — 281 — 281 0.0% 0.0% 2 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 — 269 — 269 0.0% 0.0% 1 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 176 —— 176 0.0% 0.0% 1 2023

1-12 of 12 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
DA41210549 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 17.09.2026 1,690
reparatie utilaje conform devize, ref. 6067
DA41151529 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50114200-9 10.09.2026 2,519
revizie (reparatie) motostivuitor
DA40870737 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50114200-9 22.07.2026 4,580
reparatie utilaj
DA40817429 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42924730-5 16.07.2026 12,103
masina curatat tevi ref 4199 el
DA40817459 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42924730-5 16.07.2026 8,690
compresor spalare tevi ref.4194 el
DA40501214 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42652000-1 29.05.2026 10,849
pachet echipamente tehnice
DA40484880 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 27.05.2026 810
reparatie utilaj, ref. 3046
DA40452552 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 51521000-0 22.05.2026 855
reparatie fierastrau cu lant, ref.2769
DA40398850 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42622000-2 15.05.2026 14,267
echipamente tehnice
DA40348092 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42622000-2 08.05.2026 21,860
pachet masini de insurubat si gaurit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2027694 APA-CANAL ILFOV SA CUI: 25709173 31681000-3 20.10.2023 214
ansamblu starter ek7651h
DAN1960406 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 50800000-3 11.07.2023 828
reparatii gsh
DAN1960276 GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 50800000-3 11.07.2023 1,050
reparatii hr4511c
DAN1527547 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 10.09.2021 269
servicii reparatii utilaje
DAN1016876 APA-CANAL ILFOV SA CUI: 25709173 50532400-7 05.10.2018 67
reparatie ciocan rotopercutor
DAN1008085 ACMVOL DESIGN SA CUI: 33137064 44511000-5 29.08.2018 639
servicii de reparatii
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/22717112
  • /api/v1/suppliers/22717112/revenue
  • /api/v1/suppliers/22717112/scores
  • /api/v1/suppliers/22717112/benchmarks
  • /api/v1/red-flags/by-supplier/22717112
  • /api/v1/suppliers/22717112/years
  • /api/v1/suppliers/22717112/cpv
  • /api/v1/suppliers/22717112/clients
  • /api/v1/suppliers/22717112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API