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CUI: 32193163 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CONDREA INFRASTRUCTURE ENTERPRISE SRL

Registered: 30.08.2013 CAPALNA, 20-24

Total revenue

352,587 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

196,465 RON

26 purchases

Offline purchases

810 RON

1 purchases

Tenders

155,312 RON

4 contracts

Won without competition

20.0%

3 of 6 lots

National rate: 34.3%

Ranked 7,671 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

44.1%

Main client: UM 0929

National median: 30.2%

Ranked 11,102 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 3
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
UM 0929 CUI: 13624359 —— 155,312 155,312 44.1% 0.0% 4 2022–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 58,067 —— 58,067 16.5% 0.0% 8 2018–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 57,433 —— 57,433 16.3% 0.0% 3 2018–2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 40,000 —— 40,000 11.3% 0.0% 2 2025–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 24,307 —— 24,307 6.9% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 6,316 —— 6,316 1.8% 0.0% 3 2018
UNITATEA MILITARA 0437 CUI: 3861854 4,050 —— 4,050 1.2% 0.1% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,600 —— 3,600 1.0% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 1,100 —— 1,100 0.3% 0.0% 1 2020
UM 0296 BUCURESTI CUI: 14381010 — 810 — 810 0.2% 0.0% 1 2022
ELECTRIFICARE CFR SA CUI: 16828396 617 —— 617 0.2% 0.0% 2 2018
TRIBUNALUL GORJ CUI: 5374529 471 —— 471 0.1% 0.0% 1 2019
TRIBUNALUL TULCEA CUI: 4508487 304 —— 304 0.1% 0.0% 1 2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 200 —— 200 0.1% 0.0% 1 2020

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
DA40212978 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50116100-2 23.04.2026 20,000
abonament ups standard plus cu sla 4h 8/5 pentru 2x93e120k- menetenanta
DA37530933 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50116100-2 24.02.2025 20,000
servicii de menetnanta ups standard plus cu sla 4h 8/5 pentru 2x93e120k
DA30895475 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 31431000-6 27.06.2022 16,560
acumulator csb hr1234wf2
DA29085067 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532400-7 22.10.2021 3,600
depanare ups model eaton dx20000hxl31
DA28487475 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31156000-4 02.08.2021 16,807
reparatie ups powervalue 40kva
DA27714342 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31156000-4 06.04.2021 7,500
servicii diagnoza ups newave 40kva
DA25794908 AUTORITATEA NAVALA ROMANA CUI: 11055818 50532400-7 17.06.2020 200
servicii diagnoza ups 10kva
DA25086209 TRIBUNALUL TULCEA CUI: 4508487 39717100-2 20.02.2020 304
ventilator ups eaton
DA25049726 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 31156000-4 14.02.2020 1,100
achizitie pcby eu 3k io/7183l - 5px 2 buc
DA24757726 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 31682530-4 18.12.2019 15,470
consumabile, piese de schimb si servicii de reparatii pentru sursele neintreruptibile de tensiune ln

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1769748 UM 0296 BUCURESTI CUI: 14381010 31160000-5 07.10.2022 810
acumulatori si echipamente ups

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1118862 UM 0929 CUI: 13624359 50532300-6 12.08.2026 223,329
servicii de mentenanta la echipamentele de tip ups
CAN1068762 UM 0929 CUI: 13624359 50532300-6 07.02.2023 208,993
servicii de mentenanta la echipamentele de tip ups
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/32193163
  • /api/v1/suppliers/32193163/revenue
  • /api/v1/suppliers/32193163/scores
  • /api/v1/suppliers/32193163/benchmarks
  • /api/v1/red-flags/by-supplier/32193163
  • /api/v1/suppliers/32193163/years
  • /api/v1/suppliers/32193163/cpv
  • /api/v1/suppliers/32193163/clients
  • /api/v1/suppliers/32193163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API