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CUI: 26544901 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE Flagged by 2 indicators

RODO QUALITY TRADING SRL

Registered: 19.02.2010

Total revenue

1.94 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

298 purchases

Offline purchases

15,943 RON

2 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

42.2%

Main client: UNITATEA MILITARA 0418 BUCURESTI

National median: 30.2%

Ranked 12,131 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 53; the other 41 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
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 801,625 15,943 — 817,568 42.2% 0.9% 84 2018–2026
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 536,710 —— 536,710 27.7% 1.5% 22 2024–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 393,238 —— 393,238 20.3% 1.1% 12 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 94,909 —— 94,909 4.9% 0.1% 22 2018–2025
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 55,706 —— 55,706 2.9% 1.4% 50 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 34,943 —— 34,943 1.8% 2.1% 102 2018–2025
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 1,579 —— 1,579 0.1% 0.6% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 1,478 —— 1,478 0.1% 0.0% 2 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,208 —— 1,208 0.1% 0.0% 2 2020
MI-UM 0251F BUCURESTI CUI: 4192782 604 —— 604 0.0% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 125 —— 125 0.0% 0.0% 1 2018
OPERA BRASOV CUI: 4317746 83 —— 83 0.0% 0.0% 1 2022

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
DA41288677 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 98300000-6 30.09.2026 20,790
servicii de pregatire si de igienizare a materialelor necesare pentru organizarea activitatilor
DA41290379 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 79550000-4 30.09.2026 22,572
servicii de dactilografiere, de prelucrare de text si de tehnoredactare computerizata
DA41290399 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 79413000-2 30.09.2026 28,590
servicii privind administrarea standului cu vanzare din expozitia permanenta
DA40996317 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 30190000-7 18.08.2026 275
role etichete
DA40625373 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 44424200-0 15.06.2026 170
banda adeziva
DA40374454 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 30190000-7 12.05.2026 1,199
sevalet metalic
DA40303345 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31411000-0 06.05.2026 20,367
baterii, cabluri, adaptoare
DA40282617 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 98300000-6 30.04.2026 34,650
servicii de pregatire si de igienizare a materialelor necesare pentru organizarea activitatilor
DA40282643 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 79550000-4 30.04.2026 37,620
servicii de dactilografiere, de prelucrare de text si de tehnoredactare computerizata
DA40282669 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 79413000-2 30.04.2026 47,650
servicii privind administrarea standului cu vanzare din expozitia permanenta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820981 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 22462000-6 30.07.2026 7,863
materiale promotionale
DAN2522680 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 22462000-6 05.08.2025 8,080
materiale promotionale
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/26544901
  • /api/v1/suppliers/26544901/revenue
  • /api/v1/suppliers/26544901/scores
  • /api/v1/suppliers/26544901/benchmarks
  • /api/v1/red-flags/by-supplier/26544901
  • /api/v1/suppliers/26544901/years
  • /api/v1/suppliers/26544901/cpv
  • /api/v1/suppliers/26544901/clients
  • /api/v1/suppliers/26544901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API