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CUI: 29556706 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BIOPACK ROMANIA INC SRL

Registered: 18.01.2012 Registered office: ALEKSANDR SERGHEEVICI PUSKIN, 8, 11996 Website: http://www.biopack.ro

Total revenue

147,896 RON

22 client authorities · paid between 2018 and 2024

Direct purchases

132,136 RON

31 purchases

Offline purchases

15,760 RON

7 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

48.3%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA TRANSCARPATICA

National median: 30.2%

Ranked 9,032 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TRANSCARPATICA CUI: 31125713 71,500 —— 71,500 48.3% 7.3% 2 2022
UNITATEA MILITARA 01512 CUI: 4241117 7,876 5,865 — 13,741 9.3% 0.0% 4 2021–2024
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 9,826 —— 9,826 6.6% 0.0% 2 2018–2019
MINISTERUL JUSTITIEI CUI: 4265841 8,141 —— 8,141 5.5% 0.0% 1 2022
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 7,940 —— 7,940 5.4% 0.0% 2 2021–2023
MONITORUL OFICIAL RA CUI: 427282 6,200 —— 6,200 4.2% 0.0% 2 2020–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,495 — 4,495 3.0% 0.0% 1 2019
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 3,777 —— 3,777 2.6% 0.0% 1 2023
JUDETUL SATU MARE CUI: 3897378 — 3,741 — 3,741 2.5% 0.0% 3 2019–2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,902 1,659 — 3,561 2.4% 0.0% 4 2021–2023
INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 2,990 —— 2,990 2.0% 0.7% 1 2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 2,256 —— 2,256 1.5% 0.0% 3 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,988 —— 1,988 1.3% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 1,295 —— 1,295 0.9% 0.0% 1 2024
OPERA COMICA PENTRU COPII CUI: 15263455 1,263 —— 1,263 0.9% 0.0% 2 2023–2024
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 1,014 —— 1,014 0.7% 0.0% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 996 —— 996 0.7% 0.0% 2 2021–2022
MUNICIPIUL CARACAL CUI: 4395175 953 —— 953 0.6% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 718 —— 718 0.5% 0.0% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 695 —— 695 0.5% 0.0% 1 2020
UM 02512 C BUCURESTI CUI: 4193044 576 —— 576 0.4% 0.0% 1 2020
RASIROM RA CUI: 7061781 230 —— 230 0.2% 0.0% 1 2021

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA37160431 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 44421780-8 11.12.2024 1,295
Contract object: cutie carton co5 fefco 0312 si capac co3 580x320x50 mm
DA37157370 UNITATEA MILITARA 01512 CUI: 4241117 44421780-8 11.12.2024 3,932
Contract object: cutie carton co5 fefco 0312 si capac co3 si maner frontal, 500 x 190 x 320 mm
DA36812093 INSTITUTUL DE ANTROPOLOGIE FRANCISC I RAINER CUI: 4420597 44617000-8 30.10.2024 2,990
Contract object: cutie carton co5, dimensiuni 580x320x160, cu capac co3
DA35249849 OPERA COMICA PENTRU COPII CUI: 15263455 44421780-8 13.03.2024 514
Contract object: consumabile cutii
DA33352603 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44617000-8 26.05.2023 1,008
Contract object: cutie carton co3 fefco 0201, 320 x 245 x 325 mm - 120 buc
DA33240404 OPERA COMICA PENTRU COPII CUI: 15263455 44617100-9 11.05.2023 749
Contract object: cutie carton
DA33200823 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 22993400-1 08.05.2023 3,777
Contract object: pachet coala pentru facultatea de design
DA32707831 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 44617100-9 03.03.2023 4,250
Contract object: cutie carton, co5, natur, dimensiuni 500 x 250 x 250 mm
DA32528027 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44617000-8 08.02.2023 894
Contract object: cutie ambalaj carton co3 320*245*325mm
DA31764706 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 22993400-1 01.11.2022 718
Contract object: carton ondulat la coala, co3 in 3 straturi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1933547 JUDETUL SATU MARE CUI: 3897378 44423000-1 06.06.2023 1,352
Contract object: cutii depozitare
DAN1761653 JUDETUL SATU MARE CUI: 3897378 44423000-1 28.09.2022 1,352
Contract object: articole diverse
DAN1642299 UNITATEA MILITARA 01512 CUI: 4241117 44421780-8 09.03.2022 5,865
Contract object: cutii carton
DAN1578135 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44617000-8 08.12.2021 425
Contract object: cutii ambalaj autoformat carton
DAN1475729 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22992000-0 03.06.2021 1,234
Contract object: cutii ambalaj autoformate
DAN1119952 JUDETUL SATU MARE CUI: 3897378 44423000-1 28.06.2019 1,037
Contract object: cutii carton
DAN1078924 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30193700-5 13.03.2019 4,495
Contract object: achizitie cutii de depozitare a dosarelor
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/29556706
  • /api/v1/suppliers/29556706/revenue
  • /api/v1/suppliers/29556706/scores
  • /api/v1/suppliers/29556706/benchmarks
  • /api/v1/red-flags/by-supplier/29556706
  • /api/v1/suppliers/29556706/years
  • /api/v1/suppliers/29556706/cpv
  • /api/v1/suppliers/29556706/clients
  • /api/v1/suppliers/29556706/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API