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CUI: 23505002 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

AZERA TRADE SRL

Registered: 14.03.2008 Registered office: MIHAI BRAVU, 62A Website: https://www.azeratrade.ro

Total revenue

4.02 Mn.

47 client authorities · paid between 2018 and 2023

Direct purchases

526,009 RON

141 purchases

Offline purchases

26,080 RON

3 purchases

Tenders

3.47 Mn.

56 contracts

Won without competition

31.3%

5 of 64 lots

National rate: 34.3%

Ranked 6,350 of 11,028

Won at the estimated value

53.9%

1 of 33 lots

National rate: 1.2%

Ranked 273 of 6,155

Dependence on the main client

20.1%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 31,057 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR02482 CUI: 4364594 —— 807,944 807,944 20.1% 0.1% 30 2018–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 34,836 — 636,820 671,656 16.7% 0.4% 7 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 3,200 — 603,656 606,856 15.1% 0.1% 2 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 284,400 284,400 7.1% 0.0% 2 2018–2019
UNITATEA MILITARA NR01836 CUI: 27036839 —— 221,035 221,035 5.5% 0.0% 1 2018
COMUNA FRUMUSENI CUI: 16341462 —— 160,950 160,950 4.0% 0.5% 1 2020
COMUNA BALTATESTI CUI: 2614120 —— 142,840 142,840 3.6% 0.4% 1 2020
COMUNA FELDRU CUI: 4427048 —— 138,100 138,100 3.4% 0.2% 1 2021
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 —— 120,154 120,154 3.0% 0.0% 6 2021
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 92,989 —— 92,989 2.3% 0.1% 42 2018–2022
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 90,804 —— 90,804 2.3% 0.0% 64 2018–2020
COMUNA VULCAN CUI: 4777167 82,500 —— 82,500 2.1% 0.2% 1 2018
METROREX SA CUI: 13863739 —— 77,517 77,517 1.9% 0.0% 1 2018
IDEA PERPETUA SRL CUI: 32619316 —— 70,212 70,212 1.8% 100.0% 1 2021
COMUNA SIMNICU DE SUS CUI: 4553291 —— 69,600 69,600 1.7% 0.1% 1 2020
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 62,000 —— 62,000 1.5% 0.0% 2 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 51,631 51,631 1.3% 0.0% 1 2019
COMUNA LIPANESTI CUI: 2845060 —— 51,600 51,600 1.3% 0.1% 1 2022
COMUNA BAHNA CUI: 2613648 51,600 —— 51,600 1.3% 0.2% 1 2022
COMUNA CORDUN CUI: 2613680 39,600 —— 39,600 1.0% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 —— 25,844 25,844 0.6% 0.2% 1 2021
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 19,100 —— 19,100 0.5% 0.0% 1 2020
TERMOFICARE ORADEA SA CUI: 31952982 — 17,280 — 17,280 0.4% 0.0% 2 2020–2022
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 10,125 —— 10,125 0.3% 0.0% 2 2021–2023
CAMERA DEPUTATILOR CUI: 4265795 — 8,800 — 8,800 0.2% 0.0% 1 2018

1-25 of 47 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
DA33108079 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 44411000-4 27.04.2023 4,875
Contract object: baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal
DA31985111 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30237000-9 25.11.2022 477
Contract object: media convertor gigabit rj45 tp link
DA31820783 COMUNA BAHNA CUI: 2613648 18400000-3 10.11.2022 51,600
Contract object: achizitie dotari costume si articole populare com. bahna
DA31584564 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30237000-9 11.10.2022 880
Contract object: piese
DA31295903 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 48620000-0 05.09.2022 4,130
Contract object: licenta radiant dicom viewer
DA31197193 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30237000-9 17.08.2022 4,500
Contract object: monitor led tn lenovo 21.5, full hd, hdmi, vga
DA31181142 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30237000-9 12.08.2022 13,265
Contract object: piese
DA31144130 SPITALUL MUNICIPAL CAREI CUI: 4038636 30125100-2 08.08.2022 3,055
Contract object: cartuse toner
DA31133784 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 30237000-9 05.08.2022 5,685
Contract object: piese
DA30658429 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 48620000-0 25.05.2022 3,200
Contract object: licenta radiant

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1761552 TERMOFICARE ORADEA SA CUI: 31952982 42912300-5 28.09.2022 11,760
Contract object: cartuse filtrante pentru statia de tratare chimica a apei
DAN1332853 TERMOFICARE ORADEA SA CUI: 31952982 42912300-5 03.09.2020 5,520
Contract object: cartuse filtrante pentru statia de tratare chimica a apei
DAN1071614 CAMERA DEPUTATILOR CUI: 4265795 44911100-0 14.02.2019 8,800
Contract object: blat marmura

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1047433 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 22.04.2023 2,143,041
Contract object: materiale sanitare oftalmologie
SCNA1078912 COMUNA LIPANESTI CUI: 2845060 39100000-3 07.12.2022 276,548
Contract object: achizitii dotari in cadrul proiectului modernizare si dotare camin cultural lipanesti
CAN1044035 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 18143000-3 24.02.2022 1,956,558
Contract object: acord cadru - echipamente si materiale individuale de protectie pentru prevenirea raspandirii covid-19 - masti si manusi
SCNA1055196 COMUNA FELDRU CUI: 4427048 18400000-3 19.07.2021 138,100
Contract object: furnizare produse in cadrul proiectului modernizare si dotare camin cultural feldru, sat nepos - pachet costume populare
CAN1042276 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 18143000-3 12.06.2021 52,266
Contract object: furnizare echipamente de protectie pentru combaterea covid 19 si a altor boli transmisibile
CAN1053661 COMUNA SIMNICU DE SUS CUI: 4553291 37800000-6 07.04.2021 69,600
Contract object: contract furnizare dotari - costume populare in cadrul proiectului dotare camin cultural floresti din comuna simnicu de sus, judetul dolj
SCNA1050034 IDEA PERPETUA SRL CUI: 32619316 30213100-6 02.03.2021 70,212
Contract object: furnizare echipamente it
SCNA1049163 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 33000000-0 29.01.2021 121,440
Contract object: contract de achizitie publica de produse (materiale de protectie si substante dezinfectante)
CAN1008263 UNITATEA MILITARA NR02482 CUI: 4364594 33141000-0 25.01.2021 2,039,674
Contract object: acord cadru de furnizare materiale sanitare (oftamologie si orl )
SCNA1042695 COMUNA FRUMUSENI CUI: 16341462 18400000-3 16.09.2020 160,950
Contract object: achizitia de de costume populare si accesorii in cadrul proiectului dotarea caminelor culturale din comuna frumuseni, localitatile frumuseni si alunis, judet arad<br><br>1.costume populare din banat dama - 37 buc -conform fisa tehnica nr. 15<br>2.costume populare din banat barbati - 37 buc -conform fisa tehnica nr. 16<br>3.sube de iarna stofa - 37 buc - conform fisa tehnica nr. 10<br>4.cusme - 37 buc - conform fisa tehnica nr.11<br>5.cizme baieti - 37 buc - conform fisa tehnica nr. 12<br>6.ghete fete - 37 buc- conform fisa tehnica nr. 13<br>7.pantofi negri cu bareta - 37 buc - conform fisa tehnica nr. 14
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/23505002
  • /api/v1/suppliers/23505002/revenue
  • /api/v1/suppliers/23505002/scores
  • /api/v1/suppliers/23505002/benchmarks
  • /api/v1/red-flags/by-supplier/23505002
  • /api/v1/suppliers/23505002/years
  • /api/v1/suppliers/23505002/cpv
  • /api/v1/suppliers/23505002/clients
  • /api/v1/suppliers/23505002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API