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CUI: 38494696 SRL BUCUREȘTI BUCURESTI SECTORUL 5

RAGAZY BUSINESS SRL

Registered: 16.11.2017 CAP. IVAN ANGHELACHE, 10, 51188

Total revenue

3.16 Mn.

46 client authorities · paid between 2018 and 2025

Direct purchases

3.14 Mn.

265 purchases

Offline purchases

20,288 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

14.9%

Main client: UNITATEA MILITARA 01895 BUCURESTI

National median: 30.2%

Ranked 35,901 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 26; the other 14 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
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 471,708 —— 471,708 14.9% 2.7% 51 2018–2022
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 400,910 —— 400,910 12.7% 0.3% 2 2020
COMUNA FUNDENI CUI: 3796942 342,771 —— 342,771 10.9% 0.4% 1 2021
SCOALA GIMNAZIALA NR126 CUI: 33323520 330,812 —— 330,812 10.5% 8.0% 1 2019
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 313,117 —— 313,117 9.9% 0.1% 21 2018–2020
ORASUL POPESTI-LEORDENI CUI: 4505596 301,840 —— 301,840 9.6% 0.1% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 243,655 —— 243,655 7.7% 5.9% 2 2020
UNITATEA MILITARA 02036 CUI: 14783824 128,834 —— 128,834 4.1% 0.2% 6 2018–2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 85,765 —— 85,765 2.7% 0.0% 21 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 60,144 10,398 — 70,542 2.2% 0.0% 44 2018–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 69,930 —— 69,930 2.2% 0.0% 8 2018–2023
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 57,877 —— 57,877 1.8% 0.5% 3 2019–2022
UNITATEA MILITARA 01961 CUI: 10405150 50,305 —— 50,305 1.6% 0.1% 10 2019–2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 49,110 —— 49,110 1.6% 0.0% 6 2023–2025
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 45,505 —— 45,505 1.4% 0.0% 7 2019–2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 33,171 —— 33,171 1.1% 0.1% 9 2019–2020
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 26,719 —— 26,719 0.9% 0.3% 1 2022
UNITATEA MILITARA 02472 CUI: 4221039 26,115 —— 26,115 0.8% 0.1% 6 2018
CRESA DUMBRAVA MINUNATA CUI: 45450323 24,352 —— 24,352 0.8% 4.6% 3 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 10,253 —— 10,253 0.3% 0.0% 11 2018–2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 9,890 — 9,890 0.3% 0.0% 1 2020
UNITATATEA MILITARA NR02214 CUI: 14355500 8,676 —— 8,676 0.3% 0.1% 3 2018–2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 7,735 —— 7,735 0.2% 0.0% 4 2018–2020
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 5,925 —— 5,925 0.2% 0.1% 1 2019
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 5,250 —— 5,250 0.2% 0.1% 1 2021

1-25 of 46 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
DA39174557 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 14212200-2 30.10.2025 6,100
nisip sort 0-4mm, pietris 8-16 mm
DA38750211 UM 0999 BUCURESTI CUI: 4267290 14211000-3 27.08.2025 2,260
materiae lucrari intretinere spatii
DA38287217 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 14212200-2 06.06.2025 10,414
nisip sort 0-4mm, pietris 8-16mm
DA38052636 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14210000-6 08.05.2025 10,500
piatra concasata cariera sort 22.5-63mm cu certificat afer -depoul bucuresti calatori
DA35657242 UM 0999 BUCURESTI CUI: 4267290 14211000-3 08.05.2024 1,935
nisip si pietris
DA34624097 CRESA DUMBRAVA MINUNATA CUI: 45450323 39717200-3 07.12.2023 6,100
aer conditionat
DA34624346 CRESA DUMBRAVA MINUNATA CUI: 45450323 45453000-7 06.12.2023 6,882
lucrari de imbracare a pardoselilor cu parchet
DA34420577 CRESA DUMBRAVA MINUNATA CUI: 45450323 45453000-7 03.11.2023 11,370
lucrari de renovare spatiu cresa
DA33768900 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14212300-3 03.08.2023 9,500
piatra concasata cariera sort 22.5-63mm depou bc
DA33492336 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 14211000-3 20.06.2023 9,500
nisip sort 0-4mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2464692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14210000-6 28.05.2025 10,244
piatra sparta concasata cariera sort 22,5-63 mm -depou bucuresti calatori
DAN1482924 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39224330-0 16.06.2021 154
galeata zincata - depoul bc
DAN1319018 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 44523100-3 29.07.2020 9,890
balamale + broaste usi
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/38494696
  • /api/v1/suppliers/38494696/revenue
  • /api/v1/suppliers/38494696/scores
  • /api/v1/suppliers/38494696/benchmarks
  • /api/v1/red-flags/by-supplier/38494696
  • /api/v1/suppliers/38494696/years
  • /api/v1/suppliers/38494696/cpv
  • /api/v1/suppliers/38494696/clients
  • /api/v1/suppliers/38494696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API