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CUI: 3478736 SRL BUCUREȘTI BUCURESTI SECTORUL 5

RD SERVICE PRODCOM SRL

Registered: 09.02.1993 Registered office: ALEEA PODUL GIURGIULUI, 4

Total revenue

1.64 Mn.

1 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

359 purchases

Offline purchases

20,654 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 18; the other 6 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

1-1 of 1 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
DA41300324 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 30.09.2026 1,851
Contract object: pachet tonere imprimante/multifunctionale laser color
DA41259208 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 24.09.2026 350
Contract object: pachet tonere ce-505x
DA41232664 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 22.09.2026 4,998
Contract object: pachet tonere sharp mx-3051
DA41218892 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 18.09.2026 3,000
Contract object: pachet tonere sharp mx-3051
DA41218508 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 18.09.2026 450
Contract object: cartus ce-505x
DA41149041 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 09.09.2026 1,195
Contract object: hp w2031x/xc/xh toner original cyan (415x), 6000 pagini
DA41127445 AEROCLUBUL ROMANIEI CUI: 4266944 30121400-7 07.09.2026 24,300
Contract object: serviciu inchiriere multifunctional konica minolta bizhub c268i
DA40965987 AEROCLUBUL ROMANIEI CUI: 4266944 30125100-2 10.08.2026 250
Contract object: cartus toner rezidual konica minolta c250i
DA40908866 AEROCLUBUL ROMANIEI CUI: 4266944 30125110-5 29.07.2026 1,500
Contract object: pachet tonere originale konica minolta bizbub c224e
DA40861059 AEROCLUBUL ROMANIEI CUI: 4266944 30237460-1 21.07.2026 207
Contract object: kit logitech mk470 black

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2515829 AEROCLUBUL ROMANIEI CUI: 4266944 30125100-2 27.07.2025 1,000
Contract object: tonere imprimanta
DAN1927616 AEROCLUBUL ROMANIEI CUI: 4266944 30213200-7 24.05.2023 2,604
Contract object: tableta book note, o husa stand ebook, o husa ipad
DAN1196738 AEROCLUBUL ROMANIEI CUI: 4266944 50323100-6 09.12.2019 3,350
Contract object: implementare aplicatie de protectie si siguranta datelor
DAN1196727 AEROCLUBUL ROMANIEI CUI: 4266944 30125100-2 09.12.2019 7,325
Contract object: servicii incarcare cartuse
DAN1196715 AEROCLUBUL ROMANIEI CUI: 4266944 50323100-6 09.12.2019 6,375
Contract object: reparatii sisteme de calcul
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/3478736
  • /api/v1/suppliers/3478736/revenue
  • /api/v1/suppliers/3478736/scores
  • /api/v1/suppliers/3478736/benchmarks
  • /api/v1/red-flags/by-supplier/3478736
  • /api/v1/suppliers/3478736/years
  • /api/v1/suppliers/3478736/cpv
  • /api/v1/suppliers/3478736/clients
  • /api/v1/suppliers/3478736/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API