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CUI: 3850588 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

TRADECOMIA SRL

Registered: 02.12.1992 ULMETULUI, 30, 41371

Total revenue

699,477 RON

12 client authorities · paid between 2018 and 2021

Direct purchases

514,961 RON

30 purchases

Offline purchases

0 RON

0 purchases

Tenders

184,516 RON

1 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

91.2%

Main client: INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE

National median: 30.2%

Ranked 486 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 1
#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 6 largest CPV groups, out of 6; 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 RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 453,660 — 184,516 638,176 91.2% 0.9% 15 2018–2021
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 16,950 —— 16,950 2.4% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 16,400 —— 16,400 2.3% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 7,995 —— 7,995 1.1% 0.0% 2 2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 6,794 —— 6,794 1.0% 0.0% 2 2020
DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 3,870 —— 3,870 0.6% 0.0% 1 2020
UNITATEA MILITARA 02525 CUI: 2843353 2,752 —— 2,752 0.4% 0.0% 1 2020
TRANSAL URBIS SRL CUI: 18310039 2,380 —— 2,380 0.3% 0.1% 3 2020
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 1,400 —— 1,400 0.2% 0.0% 1 2018
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,350 —— 1,350 0.2% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 960 —— 960 0.1% 0.0% 1 2020
AQUATERM AG 98 SA CUI: 11339135 450 —— 450 0.1% 0.0% 1 2020

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
DA27465222 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 24455000-8 25.02.2021 11,800
chemgene hld4h dezinfectant de nivel inalt, concentrat pentru suprafete
DA26838837 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33741300-9 17.11.2020 7,000
klintensiv dezinfectant gel pt maini 500ml
DA26838794 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33741300-9 17.11.2020 6,400
velodes silk - dezinfectant lichid pt maini 5l
DA26838761 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 18140000-2 17.11.2020 36,500
masca unica folosinta cu 3 straturi
DA26838715 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 35113400-3 17.11.2020 126,000
imbracaminte de protectie
DA26355270 TRANSAL URBIS SRL CUI: 18310039 18143000-3 16.09.2020 290
masca faciala ff1
DA25960741 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 18143000-3 15.07.2020 49,000
halat de protectie impermeabil
DA25967185 AQUATERM AG 98 SA CUI: 11339135 24455000-8 15.07.2020 450
biclosol - pastile clorigene
DA25950504 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33631600-8 13.07.2020 38,750
relyon virkon - dezinfectant virucidal concentrat de nivel inalt 5kg
DA25950480 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 33741300-9 13.07.2020 14,700
klintensiv dezinfectant gel pt maini 500ml

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1013119 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 24455000-8 04.03.2019 184,516
dezinfectanti
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/3850588
  • /api/v1/suppliers/3850588/revenue
  • /api/v1/suppliers/3850588/scores
  • /api/v1/suppliers/3850588/benchmarks
  • /api/v1/red-flags/by-supplier/3850588
  • /api/v1/suppliers/3850588/years
  • /api/v1/suppliers/3850588/cpv
  • /api/v1/suppliers/3850588/clients
  • /api/v1/suppliers/3850588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API