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CUI: 3848502 SRL BUCUREȘTI BUCURESTI SECTORUL 1

NATALIA PROD IMPEX SRL

Registered: 12.04.1993 STR. GEORGE VALENTIN BIBESCU, 36, 13944

Total revenue

866,299 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

358,377 RON

30 purchases

Offline purchases

507,922 RON

20 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

44.6%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 10,793 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 1 largest CPV groups, out of 1; 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
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 386,690 — 386,690 44.6% 0.0% 14 2018–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 108,295 116,538 — 224,833 26.0% 0.1% 14 2019–2022
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 148,940 —— 148,940 17.2% 2.5% 7 2023–2024
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 82,200 —— 82,200 9.5% 0.3% 3 2023–2025
COMUNA CORNETU CUI: 4364470 11,499 —— 11,499 1.3% 0.0% 4 2024–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 5,175 —— 5,175 0.6% 0.0% 1 2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 — 3,361 — 3,361 0.4% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,680 —— 1,680 0.2% 0.0% 2 2025
MINISTERUL JUSTITIEI CUI: 4265841 588 —— 588 0.1% 0.0% 1 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 496 — 496 0.1% 0.0% 1 2025
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 — 420 — 420 0.1% 0.0% 1 2022
JUDETUL TIMIS CUI: 4358029 — 417 — 417 0.1% 0.0% 1 2022

1-12 of 12 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
DA40431011 COMUNA CORNETU CUI: 4364470 03121210-0 20.05.2026 2,800
coroana funerara oficiala rotunda, gerbera
DA39570797 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 03121210-0 17.12.2025 840
coroana funerara cupe crin alb
DA39377668 COMUNA CORNETU CUI: 4364470 03121210-0 26.11.2025 2,810
coroana funerara gerbera
DA39275202 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03121210-0 17.11.2025 5,175
flori taiate fire
DA38203282 COMUNA CORNETU CUI: 4364470 03121210-0 27.05.2025 2,689
coroana funerara oficiala rotunda, gerbera
DA38127590 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 03121210-0 16.05.2025 840
coroana funerara cupe crin alb
DA38114378 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 03121210-0 15.05.2025 27,855
pachet aranjamente florale conform oferta 12/12.05.2025
DA37064446 COMUNA CORNETU CUI: 4364470 03121210-0 02.12.2024 3,200
coroana oficiala de flori
DA36042742 MINISTERUL JUSTITIEI CUI: 4265841 03121210-0 05.07.2024 588
achizitia unei coroane oficiale de flori.
DA35838509 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 03121210-0 30.05.2024 30,900
aranjamente florale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2654477 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 14.01.2026 18,470
act aditional 362417 din 17.12.2025 prelungire 4 luni contract 357266 din 05.05.2025
DAN2638599 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 03121210-0 23.12.2025 496
coroana oficiala funerara militara - 1 buc
DAN2447794 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 07.05.2025 35,800
achizitie aranjamente florale
DAN2355688 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 10.01.2025 21,051
act aditional la contractul de furnizare nr.569933 din 29.04.2024
DAN2184643 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 21.05.2024 40,615
achizitie aranjamente florale
DAN2088272 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 11.01.2024 21,858
act aditional nr.1 la contractul de furnizare nr.771685 din 10.04.2023
DAN1911036 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 27.04.2023 41,953
achizitie de aranjamente florale
DAN1856084 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 03.02.2023 18,632
acti aditional 1 nr.749277/22.12.2022 la contractul de furnizare nr.744075/28.04.2022 (aranjamente florale)
DAN1775310 AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 03121210-0 14.10.2022 420
coroana funerara
DAN1682487 MINISTERUL AFACERILOR INTERNE CUI: 4267095 03121210-0 12.05.2022 35,588
achizitie aranjamente florale
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/3848502
  • /api/v1/suppliers/3848502/revenue
  • /api/v1/suppliers/3848502/scores
  • /api/v1/suppliers/3848502/benchmarks
  • /api/v1/red-flags/by-supplier/3848502
  • /api/v1/suppliers/3848502/years
  • /api/v1/suppliers/3848502/cpv
  • /api/v1/suppliers/3848502/clients
  • /api/v1/suppliers/3848502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API