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CUI: 31980451 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BIO TRADE SOLUTION SRL

Registered: 08.07.2013 DUDESTI-PANTELIMON, 19, 33091

Total revenue

1.57 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

127 purchases

Offline purchases

171,967 RON

16 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

32.3%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 19,074 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 20; the other 8 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 414,911 92,601 — 507,512 32.3% 0.1% 39 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 122,252 —— 122,252 7.8% 0.3% 6 2020–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 95,150 —— 95,150 6.1% 0.0% 2 2019–2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 88,100 —— 88,100 5.6% 0.0% 3 2025
PENITENCIARUL GIURGIU CUI: 13476015 80,443 —— 80,443 5.1% 0.2% 12 2019–2026
PENITENCIARUL AIUD CUI: 4331341 75,000 —— 75,000 4.8% 0.3% 1 2025
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 71,253 —— 71,253 4.5% 0.4% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 59,800 —— 59,800 3.8% 0.0% 4 2018
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 58,650 —— 58,650 3.7% 0.2% 22 2018–2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 55,500 —— 55,500 3.5% 0.2% 1 2026
PENITENCIARUL FOCSANI CUI: 4297940 — 51,760 — 51,760 3.3% 0.2% 2 2023–2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 45,277 —— 45,277 2.9% 0.1% 7 2019–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 42,567 —— 42,567 2.7% 0.0% 10 2025–2026
PENITENCIARUL TIMISOARA CUI: 4269126 38,850 —— 38,850 2.5% 0.0% 1 2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 28,860 —— 28,860 1.8% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,493 21,145 — 28,638 1.8% 0.0% 8 2023–2026
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 25,800 —— 25,800 1.6% 0.1% 3 2019–2026
PENITENCIARUL GHERLA CUI: 4288292 25,000 —— 25,000 1.6% 0.1% 1 2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 15,540 —— 15,540 1.0% 0.1% 1 2025
UNITATEA MILITARA 01932 CUI: 4443256 14,952 —— 14,952 1.0% 0.0% 1 2018
PENITENCIARUL SLOBOZIA CUI: 4231679 8,645 4,361 — 13,006 0.8% 0.1% 7 2023–2026
UM 02049 CTA CUI: 4515514 13,000 —— 13,000 0.8% 0.0% 1 2020
UM 02606 BUCURESTI CUI: 24916030 5,880 —— 5,880 0.4% 0.0% 2 2019
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 4,215 —— 4,215 0.3% 0.0% 2 2019–2020
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 2,100 — 2,100 0.1% 0.0% 2 2020

1-25 of 27 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
DA41151814 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 39221000-7 14.09.2026 1,650
reparatie cuptor convectomat modular
DA41093304 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 39221000-7 07.09.2026 200
constatare defectiune cuptor modular
DA41103100 INSTITUTUL CLINIC FUNDENI CUI: 4204003 39221000-7 03.09.2026 1,092
paleta masina de spalat vase
DA41061576 PENITENCIARUL GIURGIU CUI: 13476015 42513290-4 28.08.2026 38,800
achizitie camera frigorifica
DA40932964 INSTITUTUL CLINIC FUNDENI CUI: 4204003 39711100-0 05.08.2026 2,380
inlocuit compresor camera frigorifica carne
DA40792325 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 42513290-4 13.07.2026 24,500
camera frigorifica congelare
DA40721367 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 50730000-1 29.06.2026 4,325
servicii de reparatie camera frigorifica
DA40648797 PENITENCIARUL GIURGIU CUI: 13476015 39221000-7 18.06.2026 4,756
achizitie piesa marmita
DA40572588 PENITENCIARUL GIURGIU CUI: 13476015 39711100-0 09.06.2026 2,995
achizitie compresor camera frigorifica
DA40453934 PENITENCIARUL SLOBOZIA CUI: 4231679 42500000-1 22.05.2026 3,770
verificare /igenizare /service aparate aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789093 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42512500-3 25.06.2026 2,420
piese de schimb
DAN2738345 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34913000-0 23.04.2026 7,590
placa electronica (masina spalat vase mica)
DAN2712429 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50882000-1 25.03.2026 16,529
servicii de intretinere si reparatii utilaje bucatarie de la cantinele directiei sociale
DAN2706329 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50730000-1 18.03.2026 16,529
servicii de intretinere si reparatii cu piese incluse pentru utilaje frigorifice de la cantinele directiei sociale
DAN2699646 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31680000-6 10.03.2026 1,210
piese de schimb pentru cantina ub
DAN2691169 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50730000-1 26.02.2026 1,653
servicii de intretinere si reparatii cu piese incluse pentru utilaje frigorifice la centrul de perfectionare complex predeal
DAN2631451 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50882000-1 16.12.2025 8,200
servicii de reparatii cu piese incluse pentru utilajele de bucatarie de la cantinele direcsiei sociale
DAN2613186 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44621200-1 27.11.2025 9,925
senzor temperature softy 90 + boilar 20l
DAN2265696 PENITENCIARUL FOCSANI CUI: 4297940 42513200-7 16.09.2024 26,850
camera frigorifica
DAN2141040 PENITENCIARUL SLOBOZIA CUI: 4231679 45331200-8 27.03.2024 2,150
service aparate de aer conditionat astfel: <br> * service aer conditionat kyato 12000 btu (birou evidenta)<br> - inlocuire agent frigorific 1kg;<br> - inlocuire teava compresor;<br> - manoperabuc1 <br> * service aer conditionat fujitu 12000 btu (sala consiliu)<br> - inlocuire agent frigorific 1kg;<br> - inlocuire kit traseu 3m;<br> - manoperabuc1
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/31980451
  • /api/v1/suppliers/31980451/revenue
  • /api/v1/suppliers/31980451/scores
  • /api/v1/suppliers/31980451/benchmarks
  • /api/v1/red-flags/by-supplier/31980451
  • /api/v1/suppliers/31980451/years
  • /api/v1/suppliers/31980451/cpv
  • /api/v1/suppliers/31980451/clients
  • /api/v1/suppliers/31980451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API