Skip to content

CUI: 24239952 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

CADIBO SRL

Registered: 24.07.2008 STR. TELITA, 6 .

Total revenue

3.47 Mn.

355 client authorities · paid between 2018 and 2026

Direct purchases

2.76 Mn.

977 purchases

Offline purchases

415,388 RON

59 purchases

Tenders

300,278 RON

10 contracts

Won without competition

8.0%

4 of 12 lots

National rate: 34.3%

Ranked 9,178 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.6%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425

National median: 30.2%

Ranked 41,314 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 4
#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 36; the other 24 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 193,564 —— 193,564 5.6% 0.5% 27 2018–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,018 107,613 70,092 181,723 5.2% 0.0% 3 2018–2023
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 155,983 —— 155,983 4.5% 0.6% 11 2018–2026
UNITATEA MILITARA 0461 CUI: 4204224 21,928 130,167 — 152,095 4.4% 0.1% 13 2022–2026
APA SERVICE SA CUI: 22131317 127,492 —— 127,492 3.7% 0.0% 66 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 119,757 119,757 3.5% 0.0% 1 2024
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 78,315 —— 78,315 2.3% 0.4% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 69,630 —— 69,630 2.0% 0.2% 5 2026
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 56,834 —— 56,834 1.6% 0.4% 11 2023–2026
TELECOMUNICATII CFR SA CUI: 15034095 54,522 —— 54,522 1.6% 0.3% 62 2018–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 783 51,221 — 52,004 1.5% 0.2% 10 2020–2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 51,813 —— 51,813 1.5% 0.0% 21 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50,546 —— 50,546 1.5% 0.0% 2 2018–2022
OPERA COMICA PENTRU COPII CUI: 15263455 49,300 —— 49,300 1.4% 0.1% 6 2023–2025
MUNICIPIUL BUCURESTI CUI: 4267117 40,580 8,255 — 48,835 1.4% 0.0% 2 2018–2025
UNITATEA MILITARA 02630 CUI: 12071099 47,667 —— 47,667 1.4% 0.1% 18 2018–2025
AEROPORTUL SATU MARE RA CUI: 642787 46,256 —— 46,256 1.3% 0.0% 4 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 44,950 44,950 1.3% 0.0% 1 2024
SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 40,563 2,263 — 42,826 1.2% 0.2% 21 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 225 6,478 31,379 38,082 1.1% 0.0% 15 2023–2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 36,764 —— 36,764 1.1% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 36,576 —— 36,576 1.1% 0.0% 4 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 36,401 —— 36,401 1.1% 0.0% 2 2022
MUNICIPIUL CODLEA CUI: 4777108 36,347 —— 36,347 1.1% 0.0% 3 2019
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 35,879 —— 35,879 1.0% 0.0% 6 2018–2023

1-25 of 355 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
DA41070794 APA SERVICE SA CUI: 22131317 18830000-6 28.08.2026 780
cizme ucr, bleumarin
DA41070825 APA SERVICE SA CUI: 22131317 18830000-6 28.08.2026 2,828
cizme pantalon chest
DA40991727 TELECOMUNICATII CFR SA CUI: 15034095 18143000-3 14.08.2026 260
pachet echipamente individual de protectie
DA40980041 COMUNA FRECATEI CUI: 4508657 18143000-3 12.08.2026 8,141
echipamente de protectie
DA40952753 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 18143000-3 06.08.2026 159
pachet echipament individual de protectie
DA40921980 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 18331000-8 03.08.2026 6,250
tricouri personalizate
DA40820116 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 18143000-3 14.07.2026 700
achizitie publica de produse-pachet legislativ format din trusa sanitara auto aviz ms, certificat ra
DA40804623 TELECOMUNICATII CFR SA CUI: 15034095 18143000-3 13.07.2026 2,360
pachet echipament individual de protectie
DA40766750 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 18143000-3 06.07.2026 1,833
pachet echipament individual de protectie
DA40688634 POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 37322300-4 23.06.2026 1,040
mustiuc fara valva de sens pentru alcooltest drager 3000, 5510, 5820, 6510, 6820, 7510 (100 buc/set)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821901 UNITATEA MILITARA 0461 CUI: 4204224 18143000-3 31.07.2026 18,737
echipament pentru personalul navigant si tehnic de aviatie
DAN2602158 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71630000-3 12.11.2025 225
verificare anuala centura de pozitionare venus pb20-ct2
DAN2579811 MUNICIPIUL BUCURESTI CUI: 4267117 35811100-3 17.10.2025 8,255
echipament de protectie si de interventie pompieri
DAN2480608 UNITATEA MILITARA 0461 CUI: 4204224 18130000-9 18.06.2025 8,402
achiyitie echipament protectie de unica folosinta
DAN2437302 UNITATEA MILITARA 0461 CUI: 4204224 18130000-9 23.04.2025 6,400
achizitie echipament protectie de unica folosinta
DAN2415985 UNITATEA MILITARA 0461 CUI: 4204224 18830000-6 28.03.2025 5,911
echipament pentru personalul tehnic de aviatie
DAN2407435 UNITATEA MILITARA 0461 CUI: 4204224 18424000-7 18.03.2025 28,279
achizitie echipament de protectie
DAN2270576 ENERGONUCLEAR SA CUI: 25344972 18143000-3 23.09.2024 1,350
indicatoare ssm - 90 buc
DAN2261820 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 18143000-3 10.09.2024 875
uniforme si echipamente de protectie/lucru
DAN2259993 UNITATEA MILITARA 0461 CUI: 4204224 18222000-1 06.09.2024 13,828
furnizare echipament de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1118224 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 18143000-3 18.03.2025 367,382
furnizare echipament individual de protectie
SCNA1113559 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 18100000-0 26.11.2024 262,497
echipament individual de protectie
SCNA1113828 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 18.11.2024 8,208
scurte termoizolante impermebile cu elemente reflectorizante
SCNA1112945 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71317000-3 30.10.2024 7,315
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (examinarea si verificarea echipamentelor pentru lucru la inaltime: centuri de siguranta cu acesoriile din dotare, etc.)
SCNA1111925 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 16.10.2024 25,418
echipament individual de protectie pentru dotarea personalului din subunitatile srtfc bucuresti - (impartit pe 4 loturi)
SCNA1112152 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18143000-3 15.10.2024 2,610
costum salopete termoizolant (vatuit) si pantalon termoizolant (vatuit)
SCNA1099428 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18141000-9 22.02.2024 159,402
manusi de protectie
SCNA1099014 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 13.02.2024 8,640
servicii de verificare a echipamentului individual de protectie pentru lucrul la inaltime aferent stt sibiu
SCNA1097703 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18141000-9 11.01.2024 32,854
echipament individual de protectie (eip) pentru dotarea personalului din subunitatile srtfc bucuresti
CAN1106389 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 18143000-3 03.07.2023 213,076
dispozitive si mijloace de protectie individuala pentru acces si lucru la inaltime(4 loturi)
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/24239952
  • /api/v1/suppliers/24239952/revenue
  • /api/v1/suppliers/24239952/scores
  • /api/v1/suppliers/24239952/benchmarks
  • /api/v1/red-flags/by-supplier/24239952
  • /api/v1/suppliers/24239952/years
  • /api/v1/suppliers/24239952/cpv
  • /api/v1/suppliers/24239952/clients
  • /api/v1/suppliers/24239952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API