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CUI: 4280612 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA Flagged by 3 indicators

STAFF SRL

Registered: 18.10.2002 AVIATIEI, 63, 70000

Total revenue

14.40 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

3.97 Mn.

47 purchases

Offline purchases

633,748 RON

17 purchases

Tenders

9.80 Mn.

4 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

52.6%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 7,333 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 4
#02 At the ceiling 3
#03 New companies 0
#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 17; the other 5 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 29,210 213,254 7,328,684 7,571,148 52.6% 0.1% 5 2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,115,722 —— 3,115,722 21.6% 0.4% 17 2018–2021
COMUNA CHIAJNA CUI: 4364527 413,851 — 2,470,028 2,883,879 20.0% 1.4% 11 2019–2023
UNITATEA MILITARA NR02482 CUI: 4364594 — 256,430 — 256,430 1.8% 0.0% 7 2018–2026
ORAS BUFTEA CUI: 4434029 60,083 123,000 — 183,083 1.3% 0.1% 3 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 140,459 —— 140,459 1.0% 0.0% 5 2018–2025
UM 0521 BUCURESTI CUI: 8372077 60,621 —— 60,621 0.4% 0.0% 3 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44,376 —— 44,376 0.3% 0.0% 1 2019
UNITATEA MILITARA 0461 CUI: 4204224 13,442 30,213 — 43,655 0.3% 0.0% 9 2018–2021
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 40,880 —— 40,880 0.3% 0.1% 2 2023
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 39,890 —— 39,890 0.3% 0.3% 1 2024
UNITATEA MILITARA 02630 CUI: 12071099 4,001 10,851 — 14,852 0.1% 0.0% 2 2018–2019
UM 0466 BUCURESTI CUI: 4204208 3,954 —— 3,954 0.0% 0.0% 2 2018–2019

1-13 of 13 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
DA39604023 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50850000-8 23.12.2025 87,500
modificare pupitre twr - s00095 - dsna bucuresti
DA36901123 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 50800000-3 13.11.2024 39,890
servicii de intretinere si reparare usi automate
DA36079868 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50800000-3 05.07.2024 29,210
piese de schimb pentru poarta de acces auto de langa salon oficial aibb-av
DA35354382 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50100000-6 27.03.2024 2,534
servicii de reparare si intretinere a echipamentelor de securitate
DA34612248 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50850000-8 05.12.2023 47,000
servicii reparare si intretinere a mobilierului - pupitre (console) simulator twr otopeni - dsna buc
DA33893762 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 50800000-3 29.08.2023 13,850
reparatii usi automate acces fara sistem de evacuare integrat
DA33893895 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 50800000-3 29.08.2023 27,030
reparatii usi automate acces cu sistem de evacuare integrat
DA33884713 UM 0521 BUCURESTI CUI: 8372077 50800000-3 29.08.2023 16,121
prestarea serviciilor de verificare si revizie tehnica pentru porti si usi
DA33693039 UM 0521 BUCURESTI CUI: 8372077 50532000-3 25.07.2023 39,700
servicii de reparare usi garaj tip rulou
DA33693081 UM 0521 BUCURESTI CUI: 8372077 50532000-3 24.07.2023 4,800
servicii de verificare tehnica si reparare bariera automata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708698 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31131100-4 20.03.2026 10,893
sistem de actionare, inclusiv accesorii siguranta, cu montaj, pentru reparatie usa sectionala hala sos aibb-av
DAN2659275 UNITATEA MILITARA NR02482 CUI: 4364594 98300000-6 19.01.2026 12,255
serviciu de reparare a perdelelor de aer
DAN2642750 UNITATEA MILITARA NR02482 CUI: 4364594 71315410-6 29.12.2025 1,882
serviciu de verificare si constatare deficiente de functionare a perdelelor de aer montate la usile glisante, sectia upu de la intrare in pavilionul z3, demisol, din cazarma 734 bucuresti
DAN2490838 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 45340000-2 30.06.2025 202,361
lucrari de imprejmuire zona tehnica, lucrari de inlocuire poarta acces dn1, lucrari de inlocuire poarta acces parcare dn1 si lucrari de executie in gardul perimetral a unei noi porti de acces auto la fir director 25 la aeroportul international bucuresti-baneasa aurel vlaicu
DAN2332361 UNITATEA MILITARA NR02482 CUI: 4364594 50000000-5 10.12.2024 7,672
serviciu de reparare usi glisante
DAN2289518 UNITATEA MILITARA NR02482 CUI: 4364594 44221230-6 14.10.2024 68,700
usa automata glisanta
DAN2223532 UNITATEA MILITARA NR02482 CUI: 4364594 50000000-5 10.07.2024 8,201
serviciu de reparare usi glisante
DAN1511476 UNITATEA MILITARA NR02482 CUI: 4364594 44221230-6 04.08.2021 51,250
usi glisante automate cu perdea de aer
DAN1385084 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 21.12.2020 2,880
servicii de reparare porti metalice culisante
DAN1316552 UNITATEA MILITARA 0461 CUI: 4204224 50800000-3 24.07.2020 1,598
servicii de reparatii porti culisante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134699 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 44221230-6 09.07.2026 3,003,671
furnizare, instalare si punere in functiune usi automate terminale cnab
CAN1138938 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50800000-3 06.03.2025 218,190,554
achizitia de servicii de exploatare si intretinere, cu asigurarea garantiei totale, a sistemelor, echipamentelor si instalatiilor mecano-energetice in functiune la aeroportul international henri coanda, pe loturi
SCNA1083571 COMUNA CHIAJNA CUI: 4364527 45223100-7 07.03.2023 950,814
lucrari de executie si montaj structuri (cadre) metalice, falturi, confectii din material compozit, usi metalice cu parte vitrata, usi rezistente la foc (90 minute, 30 minute, dupa caz) pentru gradinita cu program prelungit din comuna chiajna
SCNA1083568 COMUNA CHIAJNA CUI: 4364527 45223100-7 07.03.2023 1,519,214
lucrari de executie si montaj structuri (cadre) metalice, falturi, confectii din material compozit, usi metalice cu parte vitrata, usi rezistente la foc (90 minute, respectiv 30 minute, dupa caz) pentru scoala primara si gimnaziala cu 1000 elevi si sala sport din comuna chiajna
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/4280612
  • /api/v1/suppliers/4280612/revenue
  • /api/v1/suppliers/4280612/scores
  • /api/v1/suppliers/4280612/benchmarks
  • /api/v1/red-flags/by-supplier/4280612
  • /api/v1/suppliers/4280612/years
  • /api/v1/suppliers/4280612/cpv
  • /api/v1/suppliers/4280612/clients
  • /api/v1/suppliers/4280612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API