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CUI: 25132406 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EPARDOSELI RETAIL SRL

Registered: 16.02.2009 BORSA, 50, 14179 https://www.epardoseli.ro

Total revenue

2.01 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

1.99 Mn.

236 purchases

Offline purchases

26,934 RON

11 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

22.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI

National median: 30.2%

Ranked 29,128 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 19; the other 7 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 442,130 64 — 442,194 22.0% 1.1% 52 2018–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 237,114 —— 237,114 11.8% 0.0% 3 2019–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 180,250 —— 180,250 9.0% 0.0% 11 2018–2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 82,512 —— 82,512 4.1% 0.1% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 68,385 —— 68,385 3.4% 0.0% 4 2019–2022
UNITATEA MILITARA 0458 BRAN CUI: 4384630 48,712 —— 48,712 2.4% 12.0% 2 2018
TEATRUL REGINA MARIA CUI: 28570729 48,019 —— 48,019 2.4% 0.4% 1 2024
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 46,570 —— 46,570 2.3% 0.3% 3 2019
UNITATEA MILITARA 02601 CUI: 25974870 45,433 —— 45,433 2.3% 0.2% 1 2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 42,132 —— 42,132 2.1% 0.0% 1 2019
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 39,717 —— 39,717 2.0% 0.8% 6 2018–2023
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 37,000 —— 37,000 1.8% 0.1% 1 2020
APA-CANAL ILFOV SA CUI: 25709173 35,280 —— 35,280 1.8% 0.0% 1 2020
UNITATEA MILITARA 02384 CUI: 13683878 33,954 —— 33,954 1.7% 0.0% 16 2019–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 31,521 —— 31,521 1.6% 0.0% 5 2019–2020
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 29,156 —— 29,156 1.5% 0.0% 1 2019
UNITATEA MILITARA NR 02464 CUI: 4364675 27,378 —— 27,378 1.4% 0.0% 6 2022–2023
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 26,407 —— 26,407 1.3% 0.2% 28 2018–2023
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 24,525 —— 24,525 1.2% 0.6% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 22,913 —— 22,913 1.1% 0.1% 2 2019–2020
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 22,050 —— 22,050 1.1% 0.1% 2 2020
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 20,852 —— 20,852 1.0% 0.0% 1 2021
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 19,800 —— 19,800 1.0% 0.2% 5 2024
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 18,856 —— 18,856 0.9% 0.2% 1 2022
COMUNA VALEA ARGOVEI CUI: 4445338 17,400 —— 17,400 0.9% 0.0% 1 2024

1-25 of 86 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
DA40890095 MUNICIPIUL VULCAN CUI: 4375267 39531310-9 31.07.2026 1,981
mocheta dale elemental tapibel
DA40549835 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 39531000-3 04.06.2026 11,645
mocheta din poliamida trafic comercial impulso 31 aw
DA39787664 UNITATEA MILITARA 02601 CUI: 25974870 39531300-6 10.02.2026 45,433
mocheta maro
DA39429149 MUNICIPIUL ROMAN CUI: 2613583 39531100-4 03.12.2025 16,666
aab23rdkrg5/aab mocheta antistatica si adeziv montaj mocheta
DA38877640 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 44100000-1 17.09.2025 8,511
furnizare si montaj covor si tapet pvc
DA38721041 COMUNA BRANESTI CUI: 4420724 39224320-7 21.08.2025 1,445
achizitie suport mocheta pentru dotare sala clasa gradinita
DA38548098 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 44112230-9 17.07.2025 5,852
covor pvc stella st 9 tarkett 100 mp si accesorii montaj
DA38110973 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39531300-6 15.05.2025 103,836
mocheta radici rola bari fuoco 2609
DA36182440 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44112230-9 24.07.2024 121,954
lucrari de executie pardoseli cu montaj covor pvc
DA36096637 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 39531300-6 10.07.2024 3,960
mocheta natural embrace wfb 99

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1833245 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39531310-9 05.01.2023 12,117
dale de mocheta cu montaj inclus
DAN1770055 MINISTERUL AFACERILOR INTERNE CUI: 4267095 44100000-1 10.10.2022 11,275
achizitie mocheta albastra trafic intens conform comanda 746768/3/22.09.2022
DAN1502951 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39531310-9 20.07.2021 32
mocheta rola de trafic balta itc blitz new ab 095
DAN1422016 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39531310-9 17.02.2021 32
mocheta trafic intens blitz 96 balta itc (belgia)
DAN1384958 CENTRUL DE SANATATE STB SA CUI: 41886070 44315200-3 21.12.2020 100
cordon de sudura
DAN1384950 CENTRUL DE SANATATE STB SA CUI: 41886070 44112230-9 21.12.2020 40
linoleum antibacterian - 100 mp
DAN1384946 CENTRUL DE SANATATE STB SA CUI: 41886070 24911200-5 21.12.2020 204
adeziv pentru linoleum - 78 kg.
DAN1307807 CENTRUL DE SANATATE STB SA CUI: 41886070 24911200-5 08.07.2020 225
adeziv pt.linoleum - 13 kg
DAN1306174 CENTRUL DE SANATATE STB SA CUI: 41886070 44315200-3 06.07.2020 143
cordon de sudura
DAN1306162 CENTRUL DE SANATATE STB SA CUI: 41886070 24911200-5 06.07.2020 455
adeziv pt.linoleum - 26 kg
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/25132406
  • /api/v1/suppliers/25132406/revenue
  • /api/v1/suppliers/25132406/scores
  • /api/v1/suppliers/25132406/benchmarks
  • /api/v1/red-flags/by-supplier/25132406
  • /api/v1/suppliers/25132406/years
  • /api/v1/suppliers/25132406/cpv
  • /api/v1/suppliers/25132406/clients
  • /api/v1/suppliers/25132406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API