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CUI: 29451858 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DEPOT 96 DESIGN SRL

Registered: 14.12.2011 STR. IULIU BARASCH, 12B, 30792

Total revenue

153,241 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

121,260 RON

12 purchases

Offline purchases

31,981 RON

6 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

19.5%

Main client: SCOALA GIMNAZIALA COMUNA ORLEA

National median: 30.2%

Ranked 31,648 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 4 largest CPV groups, out of 4; the other 0 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
SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 29,912 —— 29,912 19.5% 5.7% 1 2025
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 26,449 —— 26,449 17.3% 1.0% 2 2025
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 23,119 — 23,119 15.1% 0.0% 2 2019
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 20,882 —— 20,882 13.6% 0.9% 1 2025
SCOALA GIMNAZIALA BACIA CUI: 28996954 13,580 —— 13,580 8.9% 1.8% 1 2026
COMUNA FANTANELE CUI: 17749029 11,421 —— 11,421 7.5% 0.0% 1 2024
SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 11,288 —— 11,288 7.4% 0.4% 2 2024–2025
SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 — 8,361 — 8,361 5.5% 0.6% 2 2023–2024
JUDETUL IALOMITA CUI: 4231776 4,537 —— 4,537 3.0% 0.0% 1 2025
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 2,382 —— 2,382 1.6% 0.1% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 809 —— 809 0.5% 0.0% 2 2024
FILARMONICA GEORGE ENESCU CUI: 4266766 — 376 — 376 0.3% 0.0% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 125 — 125 0.1% 0.0% 1 2022

1-13 of 13 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
DA40630352 SCOALA GIMNAZIALA BACIA CUI: 28996954 18300000-2 15.06.2026 13,580
uniforme scolare
DA39454610 SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 18300000-2 05.12.2025 29,912
uniforme scolare
DA38167819 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 18300000-2 21.05.2025 13,536
oferta nr 360 pt scoala albesti
DA38014426 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 18300000-2 08.05.2025 12,913
oferta nr. 360 de tricouri
DA37889397 SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 18300000-2 11.04.2025 2,382
oferta nr. 361 de uniforme scolare
DA37838260 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 18300000-2 07.04.2025 20,882
produse pentru premiere copii - activitatea 1.3.6
DA37490877 JUDETUL IALOMITA CUI: 4231776 39298900-6 18.02.2025 4,537
esarfe -ziua martisorului
DA37433127 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 18333000-2 06.02.2025 1,479
tricou polo adolescenti maneca lunga 999
DA37195151 SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 18333000-2 16.12.2024 9,809
tricou polo adolescenti maneca lunga 999; tricou polo maneca lunga copii 998
DA36433143 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18300000-2 04.09.2024 519
uniforma personalizata baieti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2584815 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 18300000-2 22.10.2025 5,411
articole de imbracaminte copii personalizate
DAN2076529 SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 18331000-8 27.12.2023 2,950
tricouri polo cu maneca lunga personalizate
DAN1961180 FILARMONICA GEORGE ENESCU CUI: 4266766 18100000-0 12.07.2023 376
tinuta scena bluza, pantaloni
DAN1767200 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18232000-4 05.10.2022 125
fusta - costume spectacol baietii de zinc
DAN1219574 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 18110000-3 13.01.2020 392
uniforme pentru angajatii serv. registratura (completare cf. factura dep22773)
DAN1120390 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 18110000-3 28.06.2019 22,727
uniforme pt angajatii serv registratura
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/29451858
  • /api/v1/suppliers/29451858/revenue
  • /api/v1/suppliers/29451858/scores
  • /api/v1/suppliers/29451858/benchmarks
  • /api/v1/red-flags/by-supplier/29451858
  • /api/v1/suppliers/29451858/years
  • /api/v1/suppliers/29451858/cpv
  • /api/v1/suppliers/29451858/clients
  • /api/v1/suppliers/29451858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API