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CUI: 3629790 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

TROPEUM SRL

Registered: 22.11.2021 RASARITULUI, 60, 70000 www.tropeum.ro

Total revenue

4.05 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

296 purchases

Offline purchases

36,882 RON

9 purchases

Tenders

624,782 RON

10 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 33,403 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 12 largest CPV groups, out of 30; the other 18 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 718,255 —— 718,255 17.8% 0.2% 38 2019–2026
ORASUL RACARI CUI: 4816185 665,019 —— 665,019 16.4% 0.5% 53 2019–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39,021 — 502,199 541,220 13.4% 0.2% 6 2018–2019
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 465,582 —— 465,582 11.5% 0.6% 39 2018–2026
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 395,358 —— 395,358 9.8% 5.0% 24 2018–2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 156,638 —— 156,638 3.9% 0.0% 17 2019–2023
JUDETUL VASLUI CUI: 3394171 150,315 —— 150,315 3.7% 0.0% 20 2019–2025
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 95,900 —— 95,900 2.4% 0.1% 1 2021
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 90,442 —— 90,442 2.2% 1.0% 16 2025–2026
DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 85,520 —— 85,520 2.1% 0.3% 3 2021–2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 75,120 —— 75,120 1.9% 0.1% 2 2021–2023
MUNICIPIUL TARGOVISTE CUI: 4279944 72,600 —— 72,600 1.8% 0.0% 2 2019
ASOCIATIA BIOUNIVERS VALISOARA CUI: 25488269 49,344 —— 49,344 1.2% 13.4% 1 2018
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 49,294 —— 49,294 1.2% 0.1% 3 2023–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 42,575 —— 42,575 1.1% 0.1% 8 2020–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 41,055 41,055 1.0% 0.0% 1 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 29,088 8,750 — 37,838 0.9% 0.0% 4 2018–2023
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 36,116 —— 36,116 0.9% 0.0% 3 2018–2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 34,149 34,149 0.8% 0.0% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31,950 —— 31,950 0.8% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 —— 27,800 27,800 0.7% 1.7% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 24,927 —— 24,927 0.6% 0.0% 3 2018–2021
JUDETUL DOLJ CUI: 4417150 — 19,842 — 19,842 0.5% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18,352 —— 18,352 0.5% 0.0% 9 2018–2022
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 16,430 —— 16,430 0.4% 0.0% 2 2019–2022

1-25 of 48 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
DA41219234 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30199500-5 18.09.2026 345
mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus )
DA41131738 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30199500-5 08.09.2026 345
mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus )
DA40996147 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 44423450-0 17.08.2026 29,225
marci - etichete pentru marcarea uneltelor de pescuit
DA40864465 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30199500-5 22.07.2026 270
mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus )
DA40696048 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 30199500-5 24.06.2026 270
mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus )
DA40520061 ORASUL RACARI CUI: 4816185 31523200-0 02.06.2026 1,160
panou permanent pentru obiectivul eficientizare energetica a blocurilor a, b, c, a2, a3, a4
DA40520195 ORASUL RACARI CUI: 4816185 31523200-0 02.06.2026 1,160
panou permanent pentru obiectivul proiect de regenerare urbana in zona centrala a orasului racari
DA40462925 ORASUL RACARI CUI: 4816185 18331000-8 22.05.2026 41,124
pachet materiale promotionale
DA40144831 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 22100000-1 06.04.2026 1,210
achizitie cartoline pentru sarbatorile pascale
DA40054067 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 22458000-5 23.03.2026 350
legitimatie tip card, tipar policromie fata/verso, cu elemente de securitate, conform model

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1687093 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39561133-3 20.05.2022 1,260
insigne personalizate.
DAN1627401 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44175000-7 07.02.2022 544
dsif-furnizare panouri plexiglass os bucuresti
DAN1620602 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 30192121-5 26.01.2022 378
furnizare pixuri personalizate
DAN1550439 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22462000-6 19.10.2021 413
furnizare panou identificare unitate-o.s. bucuresti
DAN1186577 JUDETUL DOLJ CUI: 4417150 22819000-4 19.11.2019 19,842
achizitie materiale promotionale cu ocazia sarbatorilor de iarna
DAN1170221 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 30197000-6 15.10.2019 450
snururi verzi
DAN1084538 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 28.03.2019 3,610
produse personalizate
DAN1056993 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 79811000-2 11.01.2019 8,750
servicii colantare steme
DAN1042398 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 14.12.2018 1,635
tricou personalizat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119747 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 18931100-5 29.04.2025 122,400
furnizare rucsac de practica al studentului pro(activ)
SCNA1102165 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 22819000-4 15.04.2024 77,249
furnizarea unor materiale de vizibilitate
SCNA1042161 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39294100-0 03.02.2021 34,406
furnizare produse informative si de promovare
SCNA1046819 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CRAIOVA CUI: 27027075 18331000-8 07.12.2020 32,900
achizitie kit copil / pregatire sds / promotionale participanti / pachete educatie pentru sanatate si echipament sport personalizat
SCNA1038618 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 18931100-5 24.06.2020 72,938
materiale promotionale
CAN1009143 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 22462000-6 22.07.2019 1,358,870
materiale promotionale pentru pres ro ue 2019
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/3629790
  • /api/v1/suppliers/3629790/revenue
  • /api/v1/suppliers/3629790/scores
  • /api/v1/suppliers/3629790/benchmarks
  • /api/v1/red-flags/by-supplier/3629790
  • /api/v1/suppliers/3629790/years
  • /api/v1/suppliers/3629790/cpv
  • /api/v1/suppliers/3629790/clients
  • /api/v1/suppliers/3629790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API