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CUI: 38328049 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

BALUL BOBOCILOR SRL

Registered: 09.10.2017 THEODOR PALLADY, 6

Total revenue

803,750 RON

15 client authorities · paid between 2018 and 2024

Direct purchases

711,965 RON

14 purchases

Offline purchases

91,785 RON

2 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

16.7%

Main client: INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA

National median: 30.2%

Ranked 34,414 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 3 largest CPV groups, out of 3; 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
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 134,000 —— 134,000 16.7% 0.1% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 132,000 —— 132,000 16.4% 0.6% 2 2021
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 116,820 —— 116,820 14.5% 0.8% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 100,000 —— 100,000 12.4% 1.8% 1 2021
MUNICIPIUL VULCAN CUI: 4375267 81,200 —— 81,200 10.1% 0.1% 1 2019
MUNICIPIU RM VALCEA CUI: 2540813 — 61,495 — 61,495 7.7% 0.0% 1 2024
MUNICIPIUL LUPENI CUI: 4375046 61,009 —— 61,009 7.6% 0.0% 1 2022
ORAS CHITILA CUI: 4420848 — 30,290 — 30,290 3.8% 0.0% 1 2018
CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 21,712 —— 21,712 2.7% 0.9% 1 2019
ORASUL AMARA CUI: 4427889 19,236 —— 19,236 2.4% 0.0% 1 2019
ORASUL SANNICOLAU MARE CUI: 4548554 16,440 —— 16,440 2.1% 0.0% 1 2022
COMUNA DRANCENI CUI: 3394333 8,820 —— 8,820 1.1% 0.0% 1 2023
ORAS ABRUD CUI: 4905592 7,700 —— 7,700 1.0% 0.0% 1 2019
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 7,500 —— 7,500 0.9% 0.0% 1 2022
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 5,528 —— 5,528 0.7% 0.9% 1 2018

1-15 of 15 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
DA32782586 COMUNA DRANCENI CUI: 3394333 79952100-3 14.03.2023 8,820
servicii artistice- ziua satului rasesti 2023
DA31488330 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 79952000-2 28.09.2022 7,500
prestare servicii artistice
DA30993033 MUNICIPIUL LUPENI CUI: 4375046 79952100-3 11.07.2022 61,009
servicii organizare eveniment cultural - artistic
DA30983944 ORASUL SANNICOLAU MARE CUI: 4548554 79952100-3 08.07.2022 16,440
achizitie servicii muzicale `festivalul verii`
DA30745912 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 79952000-2 03.06.2022 134,000
servicii de catering si masa festiva-775
DA30591707 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 92312000-1 13.05.2022 116,820
organizare eveniment cultural - artistic
DA28884587 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 98390000-3 29.09.2021 56,000
servicii de organizare si de publicitate
DA28815427 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 98300000-6 22.09.2021 76,000
servicii pentru organizarea unei tabere de sculptura
DA28609932 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 79952100-3 23.08.2021 100,000
organizare eveniment cultural - artistic trofeul tineretii-amara 2021
DA23378833 ORAS ABRUD CUI: 4905592 79952100-3 27.06.2019 7,700
prestatie artistica - oana radu-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2239717 MUNICIPIU RM VALCEA CUI: 2540813 92312000-1 01.08.2024 61,495
spectacole artistice pentru evenimentele festive dedicate zilei imnului national 2024 - recital whats up si concert vunk
DAN1050130 ORAS CHITILA CUI: 4420848 79952000-2 28.12.2018 30,290
servicii organizare eveniment cultural-artistic aprinderea luminitelor din bradul de craciun, chitila-2018
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/38328049
  • /api/v1/suppliers/38328049/revenue
  • /api/v1/suppliers/38328049/scores
  • /api/v1/suppliers/38328049/benchmarks
  • /api/v1/red-flags/by-supplier/38328049
  • /api/v1/suppliers/38328049/years
  • /api/v1/suppliers/38328049/cpv
  • /api/v1/suppliers/38328049/clients
  • /api/v1/suppliers/38328049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API