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CUI: 37635894 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TRADECO ENGINEERING DGC SRL

Registered: 24.05.2017 Registered office: MIHAI BRAVU, 123-135

Total revenue

40.02 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

38 purchases

Offline purchases

254,390 RON

6 purchases

Tenders

38.62 Mn.

27 contracts

Won without competition

58.5%

5 of 27 lots

National rate: 34.3%

Ranked 3,692 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.9%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 4,599 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
#07 Exact price match 0
#10 Concentration 0

#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 23; the other 11 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 24,760,000 24,760,000 61.9% 0.3% 2 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 6,879,349 6,879,349 17.2% 1.7% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 784,000 784,000 2.0% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 571,200 571,200 1.4% 0.2% 1 2020
UNITATEA MILITARA 02415 CUI: 4183318 —— 568,000 568,000 1.4% 0.1% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 13,745 — 478,090 491,835 1.2% 0.0% 4 2021–2022
ORASUL RASNOV CUI: 4443353 —— 438,696 438,696 1.1% 0.5% 1 2021
UNITATEA MILITARA 02036 CUI: 14783824 —— 438,000 438,000 1.1% 0.6% 2 2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 428,000 428,000 1.1% 0.0% 1 2020
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 419,000 419,000 1.1% 0.1% 1 2018
UM 0929 CUI: 13624359 —— 410,760 410,760 1.0% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 6,732 — 375,498 382,230 1.0% 0.1% 2 2018–2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 338,193 338,193 0.9% 0.1% 1 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 83,800 — 221,350 305,150 0.8% 0.0% 2 2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 —— 274,680 274,680 0.7% 0.4% 1 2018
ORASUL SIRET CUI: 4440985 —— 266,000 266,000 0.7% 0.1% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 264,800 264,800 0.7% 0.2% 1 2021
COMUNA PREJMER CUI: 4688701 —— 162,000 162,000 0.4% 0.2% 1 2021
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 3,446 — 150,606 154,052 0.4% 0.3% 2 2018–2019
COMUNA SALARD CUI: 4641318 152,640 —— 152,640 0.4% 0.3% 2 2018
COMUNA VULCAN CUI: 4777167 —— 148,700 148,700 0.4% 0.3% 1 2019
MAI - UM 0260 BUCURESTI CUI: 4192774 — 114,000 — 114,000 0.3% 0.1% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 —— 113,750 113,750 0.3% 0.0% 1 2022
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 —— 94,800 94,800 0.2% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 91,770 —— 91,770 0.2% 0.1% 1 2021

1-25 of 54 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
DA40489872 AEROPORTUL IASI RA CUI: 9671409 31527260-6 27.05.2026 68,800
Contract object: achizitie turn de lumina cu generator 4x320 w conform adv1527811
DA32439832 JUDETUL SUCEAVA CUI: 4244512 31682230-1 26.01.2023 48,200
Contract object: furnizare a 2 panouri de informare-totem publicitar pentru proiectul 1hard/3.1/27-conform adv1338967
DA32218730 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39516000-2 16.12.2022 8,900
Contract object: mobilier
DA32135088 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 39112000-0 12.12.2022 4,845
Contract object: adv1333141 scaune vizitator lot 1-51 buc
DA32102009 INSPECTORATUL DE POLITIE CUI: 4300965 39112000-0 08.12.2022 4,750
Contract object: adv1332770-scaune vizitator-
DA32037964 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39112000-0 29.11.2022 720
Contract object: scaun birou ergonomic-3buc-adv1331256
DA31992035 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 39112000-0 24.11.2022 1,805
Contract object: adv1330699 scaune vizitator-19 buc
DA31892322 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 39113000-7 15.11.2022 9,800
Contract object: adv1328636 scaun birou din piele ecologica-20 buc
DA29475772 SPITALUL FILISANILOR CUI: 5077722 44613000-0 08.12.2021 84,380
Contract object: ansamblu modular 3 containere metalice-spital filisani-adv1257882
DA29316041 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 31682520-1 19.11.2021 34,740
Contract object: pachet 20 buc. complete blocare trecere auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1713134 MAI - UM 0260 BUCURESTI CUI: 4192774 44619000-2 05.07.2022 114,000
Contract object: containere modulare tip birou
DAN1616674 BANCA NATIONALA A ROMANIEI CUI: 361684 44619000-2 20.01.2022 83,420
Contract object: furnizare modul expozitional tip container
DAN1415343 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 34928430-1 03.02.2021 5,100
Contract object: furnizare stalpi ghidare/delimitare cu banda retractabila
DAN1376404 MI - UM 0575 BUCURESTI CUI: 4340676 31527210-1 07.12.2020 31,500
Contract object: lanterna led
DAN1342798 JUDETUL HARGHITA CUI: 4245763 44221300-8 30.09.2020 19,210
Contract object: poarta gonflabila.
DAN1169661 COMUNA DARJIU CUI: 4367965 39515000-5 15.10.2019 1,160
Contract object: cortina scena din material textil

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1160365 UNITATEA MILITARA 02415 CUI: 4183318 32322000-6 06.01.2026 568,000
Contract object: contract de furnizare complet videowall dislocabil
CAN1159955 UNITATEA MILITARA 02036 CUI: 14783824 31527260-6 24.12.2025 438,000
Contract object: achizitia, transportul si livrarea a 24( douazecisipatru) complete turnuri de iluminat mobile, defalcate in 2(doua) loturi.
SCNA1089019 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71621000-7 11.07.2023 221,350
Contract object: servicii de consultanta pentru centrul de management integrat
SCNA1081329 ORASUL SIRET CUI: 4440985 34221000-2 03.01.2023 266,000
Contract object: furnizare container pretriaj pentru implementarea proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 la nivelul orasului siret, jud. suceava cod smis: 139818
CAN1086204 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79950000-8 14.09.2022 6,879,349
Contract object: contract avand ca obiect prestarea de servicii de amenajare si dotare integrate cu elemente fizice ale conceptului de design a spatiilor de la palatul parlamentului si aihcb
SCNA1072738 CAMERA DEPUTATILOR CUI: 4265795 34928472-7 12.07.2022 162,350
Contract object: piloni delimitare - 360 bucati
CAN1075972 UM 0929 CUI: 13624359 35810000-5 10.07.2022 2,477,600
Contract object: furnizare echipamente de protectie balistica pentru luptatorii antiteroristi in cadrul proiectului echipamente de protectie balistica pentru luptatorii antiteroristi - armour bat
SCNA1062218 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 44210000-5 02.12.2021 264,800
Contract object: furnizare containere metalice
SCNA1058404 ORASUL RASNOV CUI: 4443353 44000000-0 22.09.2021 438,696
Contract object: achizitie casute suveniruri valea cetatii,orasul rasnov, jud.brasov
CAN1059416 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 35113410-6 23.07.2021 13,600,000
Contract object: complet combinezon, inclusiv cu gluga si protectie incaltaminte
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/37635894
  • /api/v1/suppliers/37635894/revenue
  • /api/v1/suppliers/37635894/scores
  • /api/v1/suppliers/37635894/benchmarks
  • /api/v1/red-flags/by-supplier/37635894
  • /api/v1/suppliers/37635894/years
  • /api/v1/suppliers/37635894/cpv
  • /api/v1/suppliers/37635894/clients
  • /api/v1/suppliers/37635894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API