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CUI: 25537779 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

TESARO PROPERTIES SRL

Registered: 11.05.2009 BURNITEI, 24, 32342

Total revenue

67.90 Mn.

16 client authorities · paid between 2020 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

678,083 RON

1 purchases

Tenders

67.23 Mn.

30 contracts

Won without competition

14.0%

6 of 25 lots

National rate: 34.3%

Ranked 8,415 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

71.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 2,642 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 6
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 48,800,000 48,800,000 71.9% 0.6% 1 2021
UNITATEA MILITARA 0276 CUI: 4203997 —— 4,236,470 4,236,470 6.2% 0.1% 8 2023–2025
MI - UM 0575 BUCURESTI CUI: 4340676 —— 3,673,800 3,673,800 5.4% 6.7% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 2,534,270 2,534,270 3.7% 0.0% 4 2020–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,805,000 1,805,000 2.7% 0.1% 1 2026
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 1,485,909 1,485,909 2.2% 0.2% 1 2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 1,360,264 1,360,264 2.0% 0.1% 2 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 875,000 875,000 1.3% 0.0% 2 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 678,083 — 678,083 1.0% 0.1% 1 2025
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 —— 598,533 598,533 0.9% 0.3% 3 2023
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 458,800 458,800 0.7% 0.4% 2 2024
COMUNA DOBRESTI CUI: 5628791 —— 337,770 337,770 0.5% 0.4% 1 2023
COMUNA CEICA CUI: 4784210 —— 283,600 283,600 0.4% 0.9% 1 2024
COMUNA PETRESTI CUI: 3963650 —— 268,120 268,120 0.4% 1.1% 1 2023
MUNICIPIUL BRAILA CUI: 4205670 —— 259,200 259,200 0.4% 0.0% 1 2023
UM 02512 C BUCURESTI CUI: 4193044 —— 248,300 248,300 0.4% 0.4% 1 2023

1-16 of 16 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2602022 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45000000-7 12.11.2025 678,083
l23003 lucrari de constructii aferente obiectivului de investitii modernizare turn control dsna timisoara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134504 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515000-0 30.06.2026 397,000
dispozitiv de baraje antipoluare - 1.000 metri liniari
CAN1133651 UNITATEA MILITARA 0276 CUI: 4203997 34711200-6 04.03.2026 189,750
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 6
CAN1161162 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34996000-5 16.01.2026 1,805,000
kit-uri de semnalizare rutiera specifice muncii de politie
CAN1151883 UNITATEA MILITARA 0276 CUI: 4203997 44611600-2 19.12.2025 1,364,868
procedura nr. 4 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
SCNA1126020 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34928430-1 01.10.2025 32,000
achizitia de stalpi delimitare cu cordon si carucioare transport/stocare aferente acestora
CAN1152171 UNITATEA MILITARA 0276 CUI: 4203997 42512300-1 19.09.2025 12,397,270
procedura nr. 2 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro
SCNA1118621 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34942100-3 28.03.2025 554,375
achizitia de stalpi de ghidare/tendiflexuri din inox cu banda retractabila
CAN1134128 MI - UM 0575 BUCURESTI CUI: 4340676 50117100-9 02.10.2024 3,673,800
servicii de modernizare autovehicul in punct de comanda mobil
SCNA1087747 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39541140-9 02.07.2024 314,630
sfoara pentru uz general
SCNA1104278 COMUNA CEICA CUI: 4784210 03419100-1 21.05.2024 283,600
furnizare casute de lemn
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/25537779
  • /api/v1/suppliers/25537779/revenue
  • /api/v1/suppliers/25537779/scores
  • /api/v1/suppliers/25537779/benchmarks
  • /api/v1/red-flags/by-supplier/25537779
  • /api/v1/suppliers/25537779/years
  • /api/v1/suppliers/25537779/cpv
  • /api/v1/suppliers/25537779/clients
  • /api/v1/suppliers/25537779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API