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CUI: 40176430 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

SENIOR BIROTICA SRL

Registered: 19.11.2018 Registered office: TIMISOARA, 12, 61329

This supplier won its first public contract 81 days after registration. See the case in indicator #03

Total revenue

3.07 Mn.

64 client authorities · paid between 2019 and 2026

Direct purchases

3.05 Mn.

1,198 purchases

Offline purchases

22,873 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

35.7%

Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI

National median: 30.2%

Ranked 16,394 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
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 71; the other 59 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
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 1,093,906 —— 1,093,906 35.7% 1.1% 332 2022–2026
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 598,424 —— 598,424 19.5% 0.5% 248 2019–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 220,692 —— 220,692 7.2% 2.2% 199 2019–2025
OPERA NATIONALA BUCURESTI CUI: 4221314 155,074 —— 155,074 5.1% 0.3% 56 2022–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 110,495 —— 110,495 3.6% 0.3% 12 2020–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 98,933 —— 98,933 3.2% 0.2% 11 2019–2023
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 75,541 —— 75,541 2.5% 1.2% 4 2019
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 74,890 —— 74,890 2.4% 0.4% 41 2019–2023
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 67,092 —— 67,092 2.2% 1.0% 5 2024–2025
COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 58,459 —— 58,459 1.9% 1.4% 12 2019–2024
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 57,883 —— 57,883 1.9% 0.8% 85 2019–2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 29,570 17,697 — 47,267 1.5% 0.0% 8 2019–2021
ARHIVELE NATIONALE CUI: 6563755 46,156 —— 46,156 1.5% 0.1% 2 2019–2021
MUNICIPIUL TARGOVISTE CUI: 4279944 43,760 —— 43,760 1.4% 0.0% 3 2020
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 37,757 —— 37,757 1.2% 0.1% 21 2022
MUNICIPIUL BRASOV CUI: 4384206 34,232 —— 34,232 1.1% 0.0% 2 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 30,604 —— 30,604 1.0% 0.0% 74 2019–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 28,079 —— 28,079 0.9% 0.1% 12 2020–2024
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 21,784 —— 21,784 0.7% 0.4% 3 2019
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 14,728 —— 14,728 0.5% 0.0% 5 2021–2022
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 13,242 —— 13,242 0.4% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 13,097 —— 13,097 0.4% 0.0% 1 2020
COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 11,751 —— 11,751 0.4% 0.7% 7 2019–2020
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 11,591 —— 11,591 0.4% 0.1% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 7,616 —— 7,616 0.3% 0.0% 1 2020

1-25 of 64 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
DA41304659 OPERA NATIONALA BUCURESTI CUI: 4221314 33711200-9 30.09.2026 10,633
Contract object: produse de machiaj necesare punerii in scena a spectacolului-premiera tannhauser din 01.10.2026
DA41296215 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 39224300-1 30.09.2026 1,207
Contract object: rezerva mop plat
DA41253997 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39800000-0 24.09.2026 1,006
Contract object: produse curatenie anunt adv 1548084
DA41255979 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30125100-2 24.09.2026 643
Contract object: pachet cartuse
DA41238374 OPERA NATIONALA BUCURESTI CUI: 4221314 44800000-8 22.09.2026 1,649
Contract object: pachet produse tamplarie
DA41230525 OPERA NATIONALA BUCURESTI CUI: 4221314 44800000-8 22.09.2026 1,650
Contract object: pachet produse tamplarie
DA41227500 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39263000-3 21.09.2026 1,050
Contract object: pachet articole birou
DA41214347 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 44423000-1 18.09.2026 1,258
Contract object: pachet diverse articole
DA41212981 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 30125110-5 18.09.2026 4,197
Contract object: pachet tonere
DA41210701 OPERA NATIONALA BUCURESTI CUI: 4221314 33711200-9 17.09.2026 4,666
Contract object: pachet articole machiaj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2591044 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34911100-7 30.10.2025 4,536
Contract object: carucioare de curatenie tip i profesional - 7 buc
DAN1612797 UNITATEA MILITARA NR02482 CUI: 4364594 42650000-7 13.01.2022 640
Contract object: scule si unelte cu motor necesare intretinerii spatiilor verzi
DAN1069977 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 79811000-2 08.02.2019 17,697
Contract object: servicii specializate pentru realizare si multiplicare suport educational electronic stocate pe memorie usb pentru asistenti si medici
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/40176430
  • /api/v1/suppliers/40176430/revenue
  • /api/v1/suppliers/40176430/scores
  • /api/v1/suppliers/40176430/benchmarks
  • /api/v1/red-flags/by-supplier/40176430
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40176430/years
  • /api/v1/suppliers/40176430/cpv
  • /api/v1/suppliers/40176430/clients
  • /api/v1/suppliers/40176430/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API