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CUI: 35169992 SRL BUCUREȘTI BUCURESTI SECTORUL 2

LOGISTICS & SUPPLY NETWORK SRL

Registered: 24.08.2016 DIMITRIE POMPEIU, 5-7, 20335

Total revenue

9.55 Mn.

6 client authorities · paid between 2018 and 2022

Direct purchases

205,189 RON

13 purchases

Offline purchases

0 RON

0 purchases

Tenders

9.35 Mn.

7 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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 7,805,873 7,805,873 81.7% 0.0% 5 2018
COMUNA MERENI CUI: 16260082 —— 1,404,312 1,404,312 14.7% 6.6% 1 2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 58,969 — 135,000 193,969 2.0% 0.1% 4 2020
INFRASTRUCTURA S5 SA CUI: 42049115 130,250 —— 130,250 1.4% 0.6% 8 2021–2022
MUNICIPIUL BIRLAD CUI: 4539912 15,150 —— 15,150 0.2% 0.0% 1 2022
COMUNA SCANTEIA CUI: 4540313 820 —— 820 0.0% 0.0% 1 2022

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
NRG COMPANY SRL CUI: 22417646 1 1,404,312 2,808,623 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31275698 COMUNA SCANTEIA CUI: 4540313 44811000-8 31.08.2022 820
vopsea marcaje rutiere
DA31036598 INFRASTRUCTURA S5 SA CUI: 42049115 44423750-3 19.07.2022 9,930
rama cu gratar pi360
DA31037141 INFRASTRUCTURA S5 SA CUI: 42049115 44811000-8 19.07.2022 23,760
vopsea alba marcaje
DA31036928 INFRASTRUCTURA S5 SA CUI: 42049115 44832200-3 19.07.2022 3,525
diluant
DA30731696 INFRASTRUCTURA S5 SA CUI: 42049115 44423750-3 31.05.2022 9,900
rama cu capac twino pksr78 d400 canalizare a.n.b.
DA30305217 MUNICIPIUL BIRLAD CUI: 4539912 44810000-1 05.04.2022 15,150
vopsea alba pentru marcaje si diluant
DA30278994 INFRASTRUCTURA S5 SA CUI: 42049115 44832200-3 30.03.2022 1,275
diluant pentru vopsea marcaje rutiere
DA30279511 INFRASTRUCTURA S5 SA CUI: 42049115 44811000-8 30.03.2022 13,005
vopsea marcaje rutiere
DA27957260 INFRASTRUCTURA S5 SA CUI: 42049115 44212225-2 13.05.2021 60,000
stalp delimitare acces pietonal cu prindere in beton
DA27766460 INFRASTRUCTURA S5 SA CUI: 42049115 44811000-8 13.04.2021 8,855
vopsea marcaje rutiere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1076895 COMUNA MERENI CUI: 16260082 45233120-6 03.10.2022 2,808,623
executie de lucrari in cadrul proiectului asfaltarea strazilor din comuna mereni, judetul covasna
CAN1042691 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44163000-0 13.10.2020 135,000
tevi si accesorii conexe
CAN1001026 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233120-6 14.06.2018 4,619,387
intocmire expertiza tehnica, proiect tehnic de executie si executia lucrarilor pentru redeschiderea circulatiei pe dn 12b km 0+452 - km 0+487
CAN1000979 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 12.06.2018 780,896
proiectare si executie lucrari la obiectivul calamitat dn7a km 64+572
CAN1000169 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 26.04.2018 879,216
proiectare si executie lucrari la obiectivul calamitat dn7a km 70+060
CAN1000167 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 26.04.2018 1,506,358
proiectare si executie lucrari la obiectivul calamitat dn7a km 70+300dr
CAN1000053 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 13.04.2018 20,016
intocmire expertiza tehnica la obiectivul calamitat dn 7a km 70+300 dr.
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/35169992
  • /api/v1/suppliers/35169992/revenue
  • /api/v1/suppliers/35169992/scores
  • /api/v1/suppliers/35169992/benchmarks
  • /api/v1/red-flags/by-supplier/35169992
  • /api/v1/suppliers/35169992/years
  • /api/v1/suppliers/35169992/cpv
  • /api/v1/suppliers/35169992/clients
  • /api/v1/suppliers/35169992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API