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CUI: 371408 SRL BUCUREȘTI BUCURESTI SECTORUL 4

RECOM IMPEX SRL

Registered: 20.02.1992 STR. MOLDOVITA, 21, 56061

Total revenue

192,238 RON

9 client authorities · paid between 2018 and 2019

Direct purchases

153,652 RON

19 purchases

Offline purchases

38,586 RON

3 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 5 largest CPV groups, out of 5; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 61,997 24,846 — 86,843 45.2% 0.0% 8 2018–2019
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 32,343 —— 32,343 16.8% 0.1% 3 2018–2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 26,547 —— 26,547 13.8% 0.1% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,076 —— 16,076 8.4% 0.0% 3 2019
UM 0192 BUCURESTI CUI: 8046690 1,840 13,740 — 15,580 8.1% 0.9% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 5,380 —— 5,380 2.8% 0.0% 1 2019
UNITATEA MILITARA 0970 CUI: 13495254 4,992 —— 4,992 2.6% 0.0% 1 2018
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 3,177 —— 3,177 1.7% 0.0% 2 2018
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 1,300 —— 1,300 0.7% 0.1% 1 2019

1-9 of 9 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
DA24574995 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 45332000-3 04.12.2019 24,471
lucrari de reparatii retea canalizare
DA24055564 UM 0192 BUCURESTI CUI: 8046690 45432113-9 08.10.2019 1,840
servicii de raschetare,lacuire parchet
DA22813900 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 45310000-3 11.04.2019 3,425
lucrari de inlocuire tablou electric contor trifazat
DA22670137 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45421130-4 25.03.2019 1,597
lucrari reparatii si revizie tamplarie pvc cu geam termopan
DA22641689 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44520000-1 21.03.2019 200
broasca 35x85
DA22503291 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45421130-4 28.02.2019 14,279
lucrari reparatii si revizie tamplarie pvc cu geam termopan
DA22491385 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 45343200-5 27.02.2019 5,600
lucrari reabilitare hidrant exterior
DA22447131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 45442100-8 25.02.2019 5,380
lucrari de vopsire
DA22452730 INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 45432113-9 21.02.2019 1,300
raschetare,paluxare parchet
DA22059913 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 45223500-1 14.12.2018 2,272
lucrari de executie fundatie grup electrogen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1240673 UM 0192 BUCURESTI CUI: 8046690 45261900-3 20.02.2020 13,740
lucrari de reparatii si intretinere acoperis conform anunt adv1121249 din data 03.12.2019
DAN1206820 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71550000-8 23.12.2019 5,727
servicii de reparare tamplarie pvc si aluminiu
DAN1206801 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71550000-8 23.12.2019 19,119
servicii de reparare tamplarie pvc si aluminiu
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/371408
  • /api/v1/suppliers/371408/revenue
  • /api/v1/suppliers/371408/scores
  • /api/v1/suppliers/371408/benchmarks
  • /api/v1/red-flags/by-supplier/371408
  • /api/v1/suppliers/371408/years
  • /api/v1/suppliers/371408/cpv
  • /api/v1/suppliers/371408/clients
  • /api/v1/suppliers/371408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API