Skip to content

CUI: 40976964 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 2 indicators

TRIBAG REAL SRL

Registered: 12.04.2019 CHIMIRULUI, 5, 52041

This supplier won its first public contract 45 days after registration. See the case in indicator #03

Total revenue

6.92 Mn.

146 client authorities · paid between 2019 and 2026

Direct purchases

6.49 Mn.

1,630 purchases

Offline purchases

173,543 RON

44 purchases

Tenders

257,647 RON

9 contracts

Won without competition

4.4%

3 of 11 lots

National rate: 34.3%

Ranked 9,601 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.5%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 27,548 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 1
#04 Captivity 0
#05 Single bidder 3
#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 55; the other 43 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
APA-CANAL ILFOV SA CUI: 25709173 1,627,222 —— 1,627,222 23.5% 0.1% 165 2019–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 1,545,310 —— 1,545,310 22.3% 0.2% 209 2019–2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 884,808 —— 884,808 12.8% 0.6% 53 2019–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 337,125 —— 337,125 4.9% 0.1% 723 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 278,060 —— 278,060 4.0% 0.0% 5 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 216,012 —— 216,012 3.1% 0.0% 57 2019–2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 196,998 783 — 197,781 2.9% 0.1% 107 2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 176,673 18,837 — 195,510 2.8% 0.4% 5 2022–2023
APA-CANAL 2000 SA CUI: 13009001 178,705 —— 178,705 2.6% 0.0% 3 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 164,963 3,433 — 168,396 2.4% 0.0% 55 2020–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 58,338 — 93,617 151,955 2.2% 0.2% 6 2021–2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 123,464 —— 123,464 1.8% 0.1% 4 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 10,649 8,458 101,290 120,397 1.7% 0.0% 9 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 65,694 — 33,376 99,070 1.4% 0.1% 5 2020
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 93,716 —— 93,716 1.4% 0.0% 8 2020–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 63,611 1,576 — 65,187 0.9% 0.0% 5 2021–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 24,237 — 15,562 39,799 0.6% 0.0% 5 2021–2026
METROREX SA CUI: 13863739 — 37,785 — 37,785 0.6% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 30,409 —— 30,409 0.4% 0.0% 1 2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 25,166 —— 25,166 0.4% 0.0% 7 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 24,938 — 24,938 0.4% 0.0% 2 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 23,421 —— 23,421 0.3% 0.0% 3 2019–2021
UNITATEA MILITARA 01369 CUI: 4779052 — 22,587 — 22,587 0.3% 0.1% 5 2021–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 21,284 —— 21,284 0.3% 0.0% 25 2023–2026
UNITATEA MILITARA 01454 CUI: 14324414 17,306 —— 17,306 0.3% 0.1% 3 2019–2022

1-25 of 146 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
DA41273904 APA-CANAL ILFOV SA CUI: 25709173 50410000-2 28.09.2026 1,753
verificare, calibrare analizator de gaz xam 2600 - 4 senzori
DA41245242 APA-CANAL ILFOV SA CUI: 25709173 38545000-7 23.09.2026 131,907
analizator gaze cu 4 senzori drger x-am 2600 ch4, o2, co, h2s cu acumulator
DA41230846 APA-CANAL ILFOV SA CUI: 25709173 50410000-2 22.09.2026 7,013
verificare, calibrare analizator de gaz xam 2600 - 4 senzori
DA41220475 APA-CANAL 2000 SA CUI: 13009001 18143000-3 21.09.2026 1,154
cizme sold 560 pescar
DA41153173 APA-CANAL ILFOV SA CUI: 25709173 50410000-2 10.09.2026 4,675
servicii de verificare, calibrare xam 2600 - 4 senzori
DA41149463 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 10.09.2026 305
achizitie echipament de protectie
DA41056308 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 39299100-5 27.08.2026 115,000
fole alcoltest-srcf buc
DA41024280 APA-CANAL 2000 SA CUI: 13009001 18143000-3 20.08.2026 2,693
cizme sold 560 pescar
DA41006435 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 18.08.2026 115
achizitie echipament de protectie
DA40975165 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 18143000-3 18.08.2026 534
achizitie echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2793885 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 18143000-3 30.06.2026 2,730
echipament de protectie si de lucru
DAN2619665 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18110000-3 04.12.2025 1,325
manusi (diverse tipuri)
DAN2543177 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44530000-4 08.09.2025 60
diblu melcat
DAN2543158 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44411000-4 08.09.2025 8
reductire scurgere pp 40-32
DAN2520797 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44531510-9 01.08.2025 1,576
dibluri cu holzsuruburi
DAN2451526 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 31681410-0 13.05.2025 715
materiale electrice
DAN2361749 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 16.01.2025 3,396
manusi termoizolante - srcf galati
DAN2361728 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 18141000-9 16.01.2025 21,542
manusi termoizolante - srcf galati
DAN2315217 UNITATEA MILITARA 01369 CUI: 4779052 24911200-5 18.11.2024 470
materiale consumabile
DAN2315118 UNITATEA MILITARA 01369 CUI: 4779052 44512910-4 18.11.2024 552
bunuri materiale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113317 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 18143000-3 06.11.2024 93,617
furnizare de diferite tipuri de echipamente de lucru - stoc aparare, laborator si echipamente individuale de protectie ssm
SCNA1081094 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44170000-2 28.12.2022 2,569
tabla zincata otel 0,4 mm
SCNA1080668 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 18143000-3 16.12.2022 360,393
furnizare echipament individual de protectia muncii in cadru administratiei bazinale de apa siret si subunitati
SCNA1078953 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18141000-9 11.11.2022 11,233
echipament individual de lucru si protectie necesar pentru dotarea personalului subunitatilor srtfc bucuresti
SCNA1067483 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 18143000-3 29.03.2022 101,290
echipament individual de protectie pentru personalul cntee transelectrica sa - incaltaminte<br>lot 1 - bocanci de protectie, pantof de protectie si cizme apa noroi; <br>lot 2 - cizme de protectie electroizolante
SCNA1043275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 18143000-3 28.09.2020 33,376
lotul nr.1: echipament de protectie, lotul nr. 2: incaltaminte de protectie
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/40976964
  • /api/v1/suppliers/40976964/revenue
  • /api/v1/suppliers/40976964/scores
  • /api/v1/suppliers/40976964/benchmarks
  • /api/v1/red-flags/by-supplier/40976964
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40976964/years
  • /api/v1/suppliers/40976964/cpv
  • /api/v1/suppliers/40976964/clients
  • /api/v1/suppliers/40976964/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API