Skip to content

CUI: 42428526 SRL BUCUREȘTI BUCURESTI SECTORUL 6

DEPO GLOBAL SRL

Registered: 24.03.2020 DEZROBIRII, 18-38 https://www.depo-materiale-constructii.ro

Total revenue

493,215 RON

79 client authorities · paid between 2020 and 2026

Direct purchases

436,363 RON

115 purchases

Offline purchases

56,852 RON

22 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

7.2%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 40,764 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 15; the other 3 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22,179 13,393 — 35,572 7.2% 0.0% 11 2020–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 29,011 —— 29,011 5.9% 0.0% 2 2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 27,435 —— 27,435 5.6% 0.0% 10 2024–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 21,970 —— 21,970 4.5% 0.0% 4 2022–2023
COMUNA VRANI CUI: 3227327 21,913 —— 21,913 4.4% 0.1% 1 2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 19,242 —— 19,242 3.9% 0.0% 3 2024
ORASUL MOLDOVA NOUA CUI: 3227955 17,633 —— 17,633 3.6% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 15,788 — 15,788 3.2% 0.0% 1 2023
CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 15,470 —— 15,470 3.1% 0.4% 1 2022
COMUNA CRISAN CUI: 4508860 15,201 —— 15,201 3.1% 0.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 12,847 633 — 13,480 2.7% 0.0% 9 2020–2026
LICEUL TEORETIC SEBIS CUI: 3518954 13,142 —— 13,142 2.7% 0.3% 2 2020
INFRASTRUCTURA S5 SA CUI: 42049115 10,741 —— 10,741 2.2% 0.1% 1 2021
UNITATEA MILITARA 02146 CUI: 13749883 10,210 —— 10,210 2.1% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 9,965 —— 9,965 2.0% 0.0% 3 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 5,450 4,057 — 9,507 1.9% 0.1% 6 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 9,475 —— 9,475 1.9% 0.0% 1 2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 9,298 —— 9,298 1.9% 0.1% 3 2022–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 9,203 —— 9,203 1.9% 0.0% 1 2022
COMUNA DOMNESTI CUI: 4221136 9,082 —— 9,082 1.8% 0.0% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 8,845 —— 8,845 1.8% 0.0% 4 2024–2025
CONFORT URBAN SRL CUI: 1875349 8,616 —— 8,616 1.8% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 7,730 — 7,730 1.6% 0.0% 1 2022
TEATRUL ODEON CUI: 4316031 7,407 —— 7,407 1.5% 0.1% 3 2022–2025
ORASUL NEHOIU CUI: 4055807 6,605 —— 6,605 1.3% 0.0% 1 2021

1-25 of 79 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
DA41052466 MONETARIA STATULUI RA CUI: 427304 24500000-9 26.08.2026 1,039
placa simopor e 2240 white 4x2050x3050 mm
DA40979089 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 19520000-7 12.08.2026 1,074
plexiglas transparent 10 mm pmma xt 1525x2050
DA40973515 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14700000-8 11.08.2026 4,791
tabla inox mata 1000x2000 / 2 mm
DA40861583 UM 0999 BUCURESTI CUI: 4267290 44191000-5 21.07.2026 570
obiecte de inventar de resotul tehnic
DA40842666 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 19520000-7 17.07.2026 1,775
tub plexiglas transparent 300x290 mm
DA40761054 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 19520000-7 04.07.2026 509
pvc foam sd white 5x2050x3050 mm
DA40641904 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 44191000-5 17.06.2026 3,520
tego antiderapant mesteacan 9mm / 1.25x2.5 m
DA40599234 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 44192000-2 11.06.2026 712
materiale si substante necesare laboratorului restaurare-conservare
DA40513870 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44191000-5 29.05.2026 1,409
placaj antider mest (miez mest/anin) ua-od 1250x2500x18 mm
DA40330768 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 14721000-1 07.05.2026 11,262
pachet tabla aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865408 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 44221000-5 28.09.2026 577
achizitie panou alb
DAN2705754 COMUNA LENAUHEIM CUI: 4483692 44110000-4 17.03.2026 1,394
materiale de constructiii
DAN2513136 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 45223100-7 23.07.2025 1,897
teava pat lucioasa 40x40x1.5 mm ;<br>platbanda 15 x 3 inox
DAN2480173 MONETARIA STATULUI RA CUI: 427304 14700000-8 17.06.2025 633
tabla inox
DAN2306411 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 14711000-8 05.11.2024 838
tabla decapata
DAN2222032 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44174000-0 09.07.2024 1,559
teava otel
DAN2123414 ECOAQUA SA CUI: 16730672 14622000-7 29.02.2024 1,813
pachet tabla - u
DAN2040454 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44172000-6 07.11.2023 15,788
geotextil si geogril , l7
DAN2018003 ECOAQUA SA CUI: 16730672 44100000-1 10.10.2023 1,509
platbanda inox - u
DAN1991941 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 04.09.2023 2,583
placa policarbonat
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/42428526
  • /api/v1/suppliers/42428526/revenue
  • /api/v1/suppliers/42428526/scores
  • /api/v1/suppliers/42428526/benchmarks
  • /api/v1/red-flags/by-supplier/42428526
  • /api/v1/suppliers/42428526/years
  • /api/v1/suppliers/42428526/cpv
  • /api/v1/suppliers/42428526/clients
  • /api/v1/suppliers/42428526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API