Skip to content

CUI: 3973130 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TDR COMMERCIAL CO SRL

Registered: 19.03.1993 STR. EROU ION CALIN, 22, 70000 https://www.tdrsafety.ro

Total revenue

18.71 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

1.00 Mn.

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

17.70 Mn.

15 contracts

Won without competition

0.1%

2 of 11 lots

National rate: 34.3%

Ranked 10,226 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#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 5 largest CPV groups, out of 5; 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
UNITATEA MILITARA 0276 CUI: 4203997 —— 16,299,182 16,299,182 87.1% 0.4% 9 2023–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 809,086 — 1,133,424 1,942,510 10.4% 0.0% 13 2019–2026
AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 144,500 —— 144,500 0.8% 0.6% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 —— 137,900 137,900 0.7% 1.0% 1 2022
NUCLEARELECTRICA SERV SRL CUI: 45374854 3,528 — 112,769 116,297 0.6% 0.2% 3 2024–2026
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 39,750 —— 39,750 0.2% 0.2% 3 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 —— 21,400 21,400 0.1% 0.1% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 6,582 —— 6,582 0.0% 0.0% 1 2021
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 91 91 0.0% 0.0% 1 2026

1-9 of 9 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
DA41026859 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 18143000-3 20.08.2026 70,200
echipament de protectie pentru pompieri (echipament de lupta impotriva incendiilor) - 9 seturi
DA40875471 AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 18143000-3 23.07.2026 74,300
echipament de protectie pentru pompieri - 11 seturi
DA40869733 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18143000-3 23.07.2026 2,355
supraincaltaminte de radioprotectie; cr 45764
DA39934420 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18141000-9 05.03.2026 124,280
manusi de lucru cr # 45714
DA39911209 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 27.02.2026 3,528
echipament individual de protectie impotriva substantelor chimice
DA37486088 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18141000-9 17.02.2025 124,314
manusi de lucru cr 43471
DA36586561 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18816000-2 26.09.2024 1,304
galosi/cipici si supraincaltari de radioprotectie - cr 41383
DA35707200 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35814000-3 15.05.2024 112,030
semimasti aerosoli ffp3
DA34234215 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18141000-9 12.10.2023 125,362
manusi de lucru - cr 38599
DA33582533 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35814000-3 04.07.2023 750
semimasti aerosli ffp3 - cr 40008

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134115 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 18143000-3 10.08.2026 180,240
furnizare echipamente individuale de protectie in cadrul proiectului healthy system for population healthcare cod proiect romd00075
CAN1098055 UNITATEA MILITARA 0276 CUI: 4203997 18444200-5 20.05.2026 16,099,622
casca de protectie pentru pompieri
CAN1139129 UNITATEA MILITARA 0276 CUI: 4203997 35113200-1 12.05.2026 2,412,720
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 2
CAN1128847 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 18143000-3 28.04.2026 1,466
furnizare echipamente de protectie
SCNA1110041 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 22.09.2025 241,621
echipament individual de protectie 7 loturi
CAN1146551 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18100000-0 12.05.2025 2,613,424
echipamente individuale de protectie pentru personalul cne cernavoda - cr # 40935
SCNA1098371 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 29.01.2024 55,984
echipament individual de protectie
SCNA1080012 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 18444200-5 05.12.2022 137,900
casti de protectie pentru pompieri
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/3973130
  • /api/v1/suppliers/3973130/revenue
  • /api/v1/suppliers/3973130/scores
  • /api/v1/suppliers/3973130/benchmarks
  • /api/v1/red-flags/by-supplier/3973130
  • /api/v1/suppliers/3973130/years
  • /api/v1/suppliers/3973130/cpv
  • /api/v1/suppliers/3973130/clients
  • /api/v1/suppliers/3973130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API