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CUI: 27890946 SRL BUCUREȘTI BUCURESTI SECTORUL 5

ATEBO BIROTIC SRL

Registered: 12.01.2011 DRUMUL FUNIGEILOR, 32-36 https://www.atebo.ro

Total revenue

1.58 Mn.

14 client authorities · paid between 2019 and 2026

Direct purchases

1.05 Mn.

110 purchases

Offline purchases

530,134 RON

17 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

56.1%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 6,158 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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 887,184 —— 887,184 56.1% 0.5% 85 2019–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 65,115 433,995 — 499,110 31.5% 0.1% 15 2019–2025
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 60,990 96,139 — 157,129 9.9% 0.2% 5 2019–2020
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 18,556 —— 18,556 1.2% 1.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 5,593 —— 5,593 0.4% 0.0% 2 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 3,640 —— 3,640 0.2% 0.0% 1 2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 3,320 —— 3,320 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 2,920 —— 2,920 0.2% 0.2% 1 2022
ORAS BOLINTIN VALE CUI: 5483380 2,100 —— 2,100 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 1,695 —— 1,695 0.1% 0.0% 2 2022–2023
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 715 —— 715 0.1% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 635 —— 635 0.0% 0.0% 1 2021
PATRONATUL SERVICIILOR PUBLICE CUI: 8378509 250 —— 250 0.0% 0.1% 10 2020
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 85 —— 85 0.0% 0.0% 1 2020

1-14 of 14 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
DA39805867 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 37400000-2 10.02.2026 3,362
articole si echipament de sport
DA39805011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 30194000-5 10.02.2026 2,231
pachet articole de desen
DA37821472 BANCA NATIONALA A ROMANIEI CUI: 361684 18934000-5 08.04.2025 65,115
pungi cadou
DA37623547 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30197644-2 07.03.2025 193,200
hartie pentru echipamente multifunctionale (fotocopiatoare) a4
DA37623551 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30197644-2 07.03.2025 5,247
hartie multifunctionala pentru inkjet/laser/copiator a3, 80g/mp, clasa a
DA35735034 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 22458000-5 17.05.2024 4,200
condica predare primire documente
DA35734984 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 22458000-5 17.05.2024 1,750
condica posta militara
DA35734888 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 22458000-5 17.05.2024 216
bon de consum materiale autocopiativ
DA35735102 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 22462000-6 17.05.2024 4,140
roller cu cerneala personalizat
DA35735165 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 42512510-6 17.05.2024 22,500
registru intrare-iesire format 420 x 310mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467283 BANCA NATIONALA A ROMANIEI CUI: 361684 22800000-8 30.05.2025 43,484
cartoane de protectie si etichete de procesare
DAN2450999 BANCA NATIONALA A ROMANIEI CUI: 361684 44421780-8 12.05.2025 28,928
cutii carton arhiva
DAN2264851 BANCA NATIONALA A ROMANIEI CUI: 361684 18530000-3 13.09.2024 43,800
pungi cadou
DAN2207490 BANCA NATIONALA A ROMANIEI CUI: 361684 44421780-8 25.06.2024 18,177
cutii carton arhiva
DAN2116389 BANCA NATIONALA A ROMANIEI CUI: 361684 22800000-8 19.02.2024 55,942
cartoane de protectie si etichete de procesare
DAN2030216 BANCA NATIONALA A ROMANIEI CUI: 361684 30192121-5 25.10.2023 138,347
diverse articole pentru activitatea de birou
DAN2003965 BANCA NATIONALA A ROMANIEI CUI: 361684 44421780-8 22.09.2023 29,995
cutii arhiva
DAN1898558 BANCA NATIONALA A ROMANIEI CUI: 361684 35821000-5 10.04.2023 11,048
steaguri romania, ue
DAN1786906 BANCA NATIONALA A ROMANIEI CUI: 361684 30192121-5 01.11.2022 24,450
plic aniversar
DAN1575365 BANCA NATIONALA A ROMANIEI CUI: 361684 30192121-5 03.12.2021 11,250
furnizare plicuri aniversare
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/27890946
  • /api/v1/suppliers/27890946/revenue
  • /api/v1/suppliers/27890946/scores
  • /api/v1/suppliers/27890946/benchmarks
  • /api/v1/red-flags/by-supplier/27890946
  • /api/v1/suppliers/27890946/years
  • /api/v1/suppliers/27890946/cpv
  • /api/v1/suppliers/27890946/clients
  • /api/v1/suppliers/27890946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API