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CUI: 28463994 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BRID COM INTERNATIONAL SRL

Registered: 11.05.2011 MOISE NICOARA, 38B, 30905

Total revenue

2.11 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

983,389 RON

654 purchases

Offline purchases

1.12 Mn.

1,572 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

67.5%

Main client: SPITALUL CLINIC DR ICANTACUZINO

National median: 30.2%

Ranked 3,399 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 70; the other 58 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
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 298,852 1,124,051 — 1,422,903 67.5% 0.8% 1,628 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 207,145 —— 207,145 9.8% 0.2% 458 2018–2021
UNITATEA MILITARA 01026 CUI: 4193184 198,185 —— 198,185 9.4% 0.9% 10 2023–2024
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 98,736 —— 98,736 4.7% 2.1% 59 2018–2024
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 61,718 —— 61,718 2.9% 0.9% 19 2018–2022
SCOALA GIMNAZIALA NR47 CUI: 32579742 33,632 —— 33,632 1.6% 2.1% 4 2021–2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 33,009 —— 33,009 1.6% 0.8% 35 2018–2019
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 18,577 —— 18,577 0.9% 0.1% 3 2019–2022
SCOALA GIMNAZIALA NR81 CUI: 32578712 15,714 —— 15,714 0.8% 0.2% 4 2018
COMUNA BERCENI CUI: 4434010 8,000 —— 8,000 0.4% 0.0% 2 2021
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 5,327 —— 5,327 0.3% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 1,797 —— 1,797 0.1% 0.0% 1 2022
COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 1,611 —— 1,611 0.1% 0.1% 1 2020
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 1,086 —— 1,086 0.1% 0.0% 1 2018

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
DA41026019 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44411700-1 20.08.2026 10,388
materiale
DA41025955 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 43830000-0 20.08.2026 2,066
rotopercutor pro bosch sds plus 2-28 f 29dd
DA41017458 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 18141000-9 19.08.2026 313
manusi
DA41017498 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44411300-7 19.08.2026 1,188
materiale
DA41017294 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44512910-4 19.08.2026 12,626
materiale
DA41013877 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 34911100-7 19.08.2026 1,427
carucior de curatenie 2x25 pro h
DA41013922 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 31000000-6 19.08.2026 371
baterii
DA41013945 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 34324000-4 19.08.2026 1,589
roti pivotante cu frana cauciuc psb 125 d4 talpa 4g
DA41014003 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 39224330-0 19.08.2026 562
materiale
DA41014037 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44423200-3 19.08.2026 625
scara aluminiu forte 2x5 alv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2673727 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44812220-3 03.02.2026 289
amorsa vopsea lavabila
DAN2673726 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44812220-3 03.02.2026 289
amorsa vopsea lavabila
DAN2673721 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44812220-3 03.02.2026 116
amorsa vopsea lavabila
DAN2673717 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 1,195
vopsea spor aqua
DAN2673714 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 2,745
vopsea lavabila
DAN2673713 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 2,745
vopsea lavabila
DAN2673710 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 2,745
vopsea lavabila
DAN2673702 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 291
spray gri zn tub mare
DAN2673700 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44810000-1 03.02.2026 120
email 3 in 1
DAN2673695 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 44621100-0 03.02.2026 2,599
radiator otel 800x600x22
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/28463994
  • /api/v1/suppliers/28463994/revenue
  • /api/v1/suppliers/28463994/scores
  • /api/v1/suppliers/28463994/benchmarks
  • /api/v1/red-flags/by-supplier/28463994
  • /api/v1/suppliers/28463994/years
  • /api/v1/suppliers/28463994/cpv
  • /api/v1/suppliers/28463994/clients
  • /api/v1/suppliers/28463994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API