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CUI: 30809829 SRL BUCUREȘTI BUCURESTI SECTORUL 2

HIGH LEVEL TRADE SRL

Registered: 19.10.2012 Registered office: COLENTINA, 2C

Total revenue

258,542 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

197,894 RON

65 purchases

Offline purchases

60,648 RON

3 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

46.6%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 9,791 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 8 largest CPV groups, out of 8; 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 60,732 59,800 — 120,532 46.6% 0.0% 31 2018–2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 74,176 —— 74,176 28.7% 0.1% 6 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 21,840 —— 21,840 8.5% 0.0% 1 2020
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 8,824 —— 8,824 3.4% 0.0% 1 2023
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 4,998 —— 4,998 1.9% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 4,547 —— 4,547 1.8% 0.0% 6 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 4,018 —— 4,018 1.6% 0.0% 3 2018–2019
TEATRUL MIC CUI: 4267036 3,709 —— 3,709 1.4% 0.0% 2 2018
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 3,491 —— 3,491 1.4% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 2,687 —— 2,687 1.0% 0.0% 1 2020
UM 01924 CUI: 15984869 2,169 —— 2,169 0.8% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 2,113 —— 2,113 0.8% 0.0% 2 2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 995 —— 995 0.4% 0.0% 1 2020
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 988 —— 988 0.4% 0.0% 2 2018
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 816 —— 816 0.3% 0.0% 2 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 625 — 625 0.2% 0.0% 1 2021
UNITATEA MILITARA NR01983 CUI: 4353080 590 —— 590 0.2% 0.0% 1 2020
UNITATE MILITARA 01376 CUI: 13737234 571 —— 571 0.2% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 551 —— 551 0.2% 0.0% 2 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 223 — 223 0.1% 0.0% 1 2021
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 79 —— 79 0.0% 0.0% 1 2020

1-21 of 21 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
DA41229021 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 22459100-3 22.09.2026 26,720
Contract object: taloane adezive frangibile
DA38779608 AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 22459100-3 01.09.2025 4,998
Contract object: colantare masina b70yrb si b70yrh
DA37915425 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 22459100-3 15.04.2025 23,120
Contract object: taloane adezive frangibile sediu
DA36419689 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 22459100-3 02.09.2024 8,381
Contract object: taloane adezive frangibile sediu
DA35324450 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 22459100-3 25.03.2024 11,440
Contract object: taloane adezive frangibile sediu
DA32420127 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 22459100-3 25.01.2023 8,824
Contract object: colantare microbuz
DA28409588 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 30193800-6 19.07.2021 603
Contract object: suport eticheta a6 tip l
DA28376930 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39298200-9 14.07.2021 330
Contract object: rama click a4
DA28376992 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39298200-9 14.07.2021 435
Contract object: rama click a3
DA28377042 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39298200-9 14.07.2021 2,184
Contract object: rama click a1

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1597290 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 37800000-6 29.12.2021 625
Contract object: panouri forex a3 print uv - cnfis fdi 2021 0385
DAN1568326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 18.11.2021 223
Contract object: etichete autocolante (stikere) cu numere 30x30 cm, pentru renumerotare case bilete cls. a ii-a din statia bucuresti nord <br>-srtfc bucuresti - serv. aa
DAN1001212 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31523000-8 19.04.2018 59,800
Contract object: indicatoare luminoase
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/30809829
  • /api/v1/suppliers/30809829/revenue
  • /api/v1/suppliers/30809829/scores
  • /api/v1/suppliers/30809829/benchmarks
  • /api/v1/red-flags/by-supplier/30809829
  • /api/v1/suppliers/30809829/years
  • /api/v1/suppliers/30809829/cpv
  • /api/v1/suppliers/30809829/clients
  • /api/v1/suppliers/30809829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API