Skip to content

CUI: 339873 SRL BUCUREȘTI BUCURESTI SECTORUL 4

TRAIAN CONSTRUCT IMPEX SRL

Registered: 04.05.1992 STR. GIOVANNI BOCCACCIO, 15-17

Total revenue

1.21 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

44 purchases

Offline purchases

66,528 RON

2 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

28.5%

Main client: SCOALA GIMNAZIALA NR24

National median: 30.2%

Ranked 22,460 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR24 CUI: 24125036 344,314 —— 344,314 28.5% 3.9% 6 2023–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 239,016 —— 239,016 19.8% 0.1% 7 2024–2025
DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 118,320 65,000 — 183,320 15.2% 7.3% 3 2018–2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 112,969 —— 112,969 9.4% 0.3% 1 2026
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 48,427 1,528 — 49,955 4.1% 0.6% 5 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 49,500 —— 49,500 4.1% 0.1% 1 2022
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 46,832 —— 46,832 3.9% 0.1% 6 2023
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 43,849 —— 43,849 3.6% 0.0% 1 2022
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 42,952 —— 42,952 3.6% 0.3% 4 2020–2022
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 35,880 —— 35,880 3.0% 0.1% 5 2021–2025
GRADINITA NR52 CUI: 4192693 17,413 —— 17,413 1.4% 0.1% 1 2024
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 17,111 —— 17,111 1.4% 0.3% 1 2026
GRADINITA NR 236 CUI: 4340218 9,064 —— 9,064 0.8% 0.1% 1 2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 7,898 —— 7,898 0.7% 0.0% 1 2025
GRADINITA NR 138 CUI: 4203717 3,254 —— 3,254 0.3% 0.0% 1 2023
CASA CORPULUI DIDACTIC CUI: 4340684 1,638 —— 1,638 0.1% 0.2% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 1,500 —— 1,500 0.1% 0.1% 1 2024

1-17 of 17 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
DA40870718 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 45333000-0 23.07.2026 112,969
proiectare si executie instalatii gaze naturale
DA40839489 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 45333000-0 17.07.2026 17,111
revizie tehnica instalatii gaze
DA39699647 GRADINITA NR 236 CUI: 4340218 45333000-0 26.01.2026 9,064
proiectare si executie instalatie utilizare gaze - racordare consumatori preparare hrana
DA39363040 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 50800000-3 25.11.2025 1,668
inlocuire electrovana gaz 2
DA39178714 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 71322200-3 31.10.2025 7,923
intocmire documentatie tehnica (proiectare) instalatie de utilizare gaze
DA39090704 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 71631000-0 17.10.2025 10,159
verificare tehnica instalatii gaze
DA38730293 SCOALA GIMNAZIALA NR24 CUI: 24125036 45251200-3 29.08.2025 250,404
instalare centrala termica
DA38482695 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 71315000-9 08.07.2025 5,199
remedieri instalatii sanitare
DA38244274 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 44163121-4 03.06.2025 24,713
remedieri instalatii termice si sanitare
DA38055535 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 45333000-0 09.05.2025 7,898
proiectare si executie instalatii utilizare gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606385 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 71630000-3 18.11.2025 1,528
lucrari instalatii gaze
DAN1182590 DIRECTIA DE ADMINISTRARE A FONDULUI LOCATIV SECTOR 6 CUI: 26479633 45231111-6 08.11.2019 65,000
: montaj electrovane gaz, remedieri instalatii gaze naturale interioare comune care deservesc consumatori tip masina aragaz (instalatia cuprinsa intre postul de reglare si robinetul de sigutanta de la contoarele individuale) si revizie, cartier constantin brancusi, zona a+c si dealul tugulea 27, sector 6 , bucuresti
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/339873
  • /api/v1/suppliers/339873/revenue
  • /api/v1/suppliers/339873/scores
  • /api/v1/suppliers/339873/benchmarks
  • /api/v1/red-flags/by-supplier/339873
  • /api/v1/suppliers/339873/years
  • /api/v1/suppliers/339873/cpv
  • /api/v1/suppliers/339873/clients
  • /api/v1/suppliers/339873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API