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CUI: 33948740 SRL BRĂILA SAT ALBINA, COMUNA TICHILESTI Flagged by 1 indicators

BIMOPI GROUP SRL

Registered: 08.01.2015 Registered office: MIHAIL KOGALNICEANU, 10-12, 817171 Website: https://www.bimopi.ro

Total revenue

662,675 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

260,389 RON

56 purchases

Offline purchases

53,433 RON

6 purchases

Tenders

348,853 RON

1 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

52.6%

Main client: SCOALA GIMNAZIALA NR 156

National median: 30.2%

Ranked 7,307 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
#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 12 largest CPV groups, out of 15; the other 3 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
SCOALA GIMNAZIALA NR 156 CUI: 32112991 —— 348,853 348,853 52.6% 6.8% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 93,005 47,593 — 140,598 21.2% 0.1% 9 2019–2026
COMUNA BORS CUI: 4390526 98,789 —— 98,789 14.9% 0.1% 6 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 15,305 —— 15,305 2.3% 0.0% 10 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 13,924 —— 13,924 2.1% 0.0% 18 2021–2026
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 13,212 —— 13,212 2.0% 0.2% 2 2024–2025
PENITENCIARUL TARGU MURES CUI: 4323144 9,459 —— 9,459 1.4% 0.1% 1 2018
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 5,823 —— 5,823 0.9% 0.4% 1 2025
MAI - UM 0260 BUCURESTI CUI: 4192774 1,900 3,600 — 5,500 0.8% 0.0% 2 2018–2019
COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 2,320 —— 2,320 0.4% 0.1% 1 2025
MUNICIPIU RM VALCEA CUI: 2540813 — 2,240 — 2,240 0.3% 0.0% 2 2024–2025
JUDETUL IASI CUI: 4540712 1,700 —— 1,700 0.3% 0.0% 1 2018
ORAS CHITILA CUI: 4420848 1,320 —— 1,320 0.2% 0.0% 3 2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 1,050 —— 1,050 0.2% 0.0% 1 2021
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 1,003 —— 1,003 0.2% 0.0% 1 2023
UM 02454 CUI: 5399442 825 —— 825 0.1% 0.0% 1 2024
LICEUL TEORETIC MARIN PREDA CUI: 16218223 559 —— 559 0.1% 0.0% 1 2025
GRADINITA VOINICEL CUI: 24919150 195 —— 195 0.0% 0.0% 2 2025

1-18 of 18 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
DA39735999 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 44411000-4 29.01.2026 348
Contract object: rezerva folie colac w
DA39410873 GRADINITA VOINICEL CUI: 24919150 33631600-8 28.11.2025 75
Contract object: achizitie tablete cloramina profesionala
DA39272187 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 39831200-8 12.11.2025 5,815
Contract object: detergenti + balsam
DA39221663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50000000-5 06.11.2025 2,040
Contract object: achzitie referat nr ia49809/03.11.2025- csc mislea
DA38991146 COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 30193000-8 01.10.2025 2,320
Contract object: organizator pentru telefoane mobile
DA38951872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 50000000-5 26.09.2025 3,191
Contract object: servicii pt. complexul de servicii comunitare mislea - servicii constatare si piese
DA38910206 GRADINITA VOINICEL CUI: 24919150 33631600-8 19.09.2025 120
Contract object: achizitie tablete profesionale cloramina
DA37997778 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 45259000-7 29.04.2025 720
Contract object: servicii pentru csc mislea - ref. 966/17.04.2025
DA37771521 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 39831240-0 31.03.2025 5,823
Contract object: ajutoare pnras
DA37734365 LICEUL TEORETIC MARIN PREDA CUI: 16218223 39831240-0 24.03.2025 559
Contract object: detergent cuptor electric

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2749256 UNITATEA MILITARA 0461 CUI: 4204224 39830000-9 06.05.2026 9,136
Contract object: materiale intretinere echipamente de gatit
DAN2462694 UNITATEA MILITARA 0461 CUI: 4204224 39830000-9 27.05.2025 10,488
Contract object: achizitie materiale de curatenie
DAN2441357 MUNICIPIU RM VALCEA CUI: 2540813 39831240-0 29.04.2025 1,310
Contract object: produse de curatenie pentru cresa ramnicu valcea - lot 2.
DAN2327406 MUNICIPIU RM VALCEA CUI: 2540813 39831240-0 04.12.2024 930
Contract object: produse de curatenie pentrucresa ramnicu valcea - lot 2.
DAN2094760 UNITATEA MILITARA 0461 CUI: 4204224 39831200-8 18.01.2024 27,969
Contract object: achizitie substante pentru curatarea si igienizarea echipamentelor de bucatarie.
DAN1045172 MAI - UM 0260 BUCURESTI CUI: 4192774 39712300-9 20.12.2018 3,600
Contract object: uscatoare de maini

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1126744 SCOALA GIMNAZIALA NR 156 CUI: 32112991 39162200-7 20.10.2025 348,853
Contract object: achizitionarea de produse educationale ste(a)m
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/33948740
  • /api/v1/suppliers/33948740/revenue
  • /api/v1/suppliers/33948740/scores
  • /api/v1/suppliers/33948740/benchmarks
  • /api/v1/red-flags/by-supplier/33948740
  • /api/v1/suppliers/33948740/years
  • /api/v1/suppliers/33948740/cpv
  • /api/v1/suppliers/33948740/clients
  • /api/v1/suppliers/33948740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API