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CUI: 39274443 SRL BUCUREȘTI BUCURESTI SECTORUL 3

JULAND BY OTI SRL

Registered: 03.05.2018 Registered office: BARAJUL UZULUI, 4, 32796 Website: https://www.juland.ro

Total revenue

57,366 RON

21 client authorities · paid between 2019 and 2025

Direct purchases

46,310 RON

26 purchases

Offline purchases

11,056 RON

5 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

22.2%

Main client: SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA

National median: 30.2%

Ranked 28,872 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 12,753 —— 12,753 22.2% 0.3% 1 2025
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 11,056 — 11,056 19.3% 0.1% 5 2023
TEATRUL ION CREANGA CUI: 4266510 8,254 —— 8,254 14.4% 0.1% 2 2021–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 5,588 —— 5,588 9.7% 0.0% 1 2024
PALATUL COPIILOR CUI: 4566496 3,845 —— 3,845 6.7% 0.2% 1 2025
COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 3,018 —— 3,018 5.3% 0.1% 1 2019
SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 2,739 —— 2,739 4.8% 0.1% 2 2023
SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 1,817 —— 1,817 3.2% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 1,668 —— 1,668 2.9% 0.2% 1 2023
SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 1,104 —— 1,104 1.9% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 924 —— 924 1.6% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 878 —— 878 1.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 786 —— 786 1.4% 0.0% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 504 —— 504 0.9% 0.0% 1 2025
LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 496 —— 496 0.9% 0.0% 2 2025
SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 487 —— 487 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA RASCA CUI: 16093812 444 —— 444 0.8% 0.0% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 402 —— 402 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 265 —— 265 0.5% 0.0% 2 2024
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 257 —— 257 0.5% 0.0% 1 2025
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 81 —— 81 0.1% 0.0% 1 2024

1-21 of 21 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
DA39537520 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 37520000-9 15.12.2025 878
Contract object: jocuri educative
DA38920774 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 37524100-8 22.09.2025 231
Contract object: kit stem energia eoliana si aplicatiile ei, gigo toys
DA38920790 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 37524100-8 22.09.2025 295
Contract object: kit stem electricitate si forta magnetica, thames & kosmos
DA38613172 SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 37520000-9 30.07.2025 487
Contract object: pachet jocuri educative
DA38456986 SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 37520000-9 02.07.2025 12,753
Contract object: pachet materiale didactice
DA38334424 SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 37520000-9 17.06.2025 1,817
Contract object: material pedagogic
DA38278003 GRADINITA CU PROGRAM PRELUNGIT NR 13 CUI: 32215245 37520000-9 04.06.2025 504
Contract object: observator insecte bugview, cu lupa marire 5x
DA38133753 PALATUL COPIILOR CUI: 4566496 37520000-9 16.05.2025 3,845
Contract object: materiale didactice cerc fizica aplicata
DA38114585 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 37520000-9 15.05.2025 257
Contract object: kit stem principii avansate de fizica aplicata, gigo toys
DA38074747 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 37520000-9 09.05.2025 248
Contract object: kit stem energia eoliana si aplicatiile ei, gigo toys

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1996075 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37800000-6 11.09.2023 4,789
Contract object: achizitie articole de artizanat in cadrul proietului world vision dfat
DAN1996069 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37800000-6 11.09.2023 1,447
Contract object: achizitie articole de artizanat in cadrul proiectului world vision dfat
DAN1996067 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37800000-6 11.09.2023 1,244
Contract object: achizitie articole de artizanat in cadrul proiectului world vision dfat
DAN1995918 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37800000-6 08.09.2023 1,412
Contract object: achizitie articole de artizanat in cadrul proietului world vision dfat
DAN1995917 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 37800000-6 08.09.2023 2,164
Contract object: achizitie articole de artizanat in cadrul proiectul world vision dfat
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/39274443
  • /api/v1/suppliers/39274443/revenue
  • /api/v1/suppliers/39274443/scores
  • /api/v1/suppliers/39274443/benchmarks
  • /api/v1/red-flags/by-supplier/39274443
  • /api/v1/suppliers/39274443/years
  • /api/v1/suppliers/39274443/cpv
  • /api/v1/suppliers/39274443/clients
  • /api/v1/suppliers/39274443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API