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CUI: 42404179 SRL ILFOV ORAS BRAGADIRU

JUNIOR DIVISION SOCIETY SRL

Registered: 13.07.2022 MUZELOR, 36, 77025 https://www.junioroffice.ro

Total revenue

395,988 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

387,068 RON

28 purchases

Offline purchases

8,920 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

56.3%

Main client: UNITATEA MILITARA 02605

National median: 30.2%

Ranked 6,065 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 12 largest CPV groups, out of 16; the other 4 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 02605 CUI: 4221110 222,983 —— 222,983 56.3% 0.3% 5 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98,570 —— 98,570 24.9% 0.0% 7 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 39,585 —— 39,585 10.0% 0.0% 8 2025
AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 10,400 —— 10,400 2.6% 0.9% 2 2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 7,480 —— 7,480 1.9% 0.0% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 5,989 —— 5,989 1.5% 0.1% 2 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 4,150 — 4,150 1.1% 0.0% 1 2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 3,270 — 3,270 0.8% 0.0% 1 2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 1,500 — 1,500 0.4% 0.0% 1 2026
LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 1,100 —— 1,100 0.3% 0.0% 1 2026
SENATUL ROMANIEI CUI: 4284070 578 —— 578 0.2% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 383 —— 383 0.1% 0.0% 1 2023

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
DA41029405 UNITATEA MILITARA 02605 CUI: 4221110 42417220-0 21.08.2026 123,000
702 achizitie banda transportoare cu cadru de aluminiu - 4,5 m
DA40959133 UNITATEA MILITARA 02605 CUI: 4221110 30237100-0 07.08.2026 4,008
i109 achizitie materiale it
DA40947036 UNITATEA MILITARA 02605 CUI: 4221110 32561000-3 06.08.2026 17,500
i106 achizitie piese it
DA40725913 UNITATEA MILITARA 02605 CUI: 4221110 32420000-3 30.06.2026 74,000
b730 achizitie switch server
DA40576896 LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 35113100-0 09.06.2026 1,100
plasa umbrire 4m latime , grad umbrire 55%, 70m
DA39934361 UNITATEA MILITARA 02605 CUI: 4221110 30233300-4 06.03.2026 4,475
i109 achizitie materiale it
DA39558737 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30237450-8 17.12.2025 7,200
pd0111a19 - tableta remarkable ii
DA39504739 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 30124200-6 15.12.2025 4,100
xerox fuser unit
DA39285964 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 30237450-8 13.11.2025 11,220
pd0111a19 dispozitiv e-paper color + husa + marker
DA39171113 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 30125100-2 29.10.2025 6,300
tonere imprimanta xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855170 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44100000-1 16.09.2026 4,150
plasa umbrire
DAN2837483 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 43830000-0 24.08.2026 1,500
ad 74 -masina de polisat cu stand
DAN2171242 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 30125100-2 26.04.2024 3,270
tonere
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/42404179
  • /api/v1/suppliers/42404179/revenue
  • /api/v1/suppliers/42404179/scores
  • /api/v1/suppliers/42404179/benchmarks
  • /api/v1/red-flags/by-supplier/42404179
  • /api/v1/suppliers/42404179/years
  • /api/v1/suppliers/42404179/cpv
  • /api/v1/suppliers/42404179/clients
  • /api/v1/suppliers/42404179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API