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CUI: 5025081 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ROM TEAM BIROTICA SRL

Registered: 30.11.1993 STR. SOLDAT GHEORGHE BUCIUMAT, 14 https://www.romteambirotica.ro

Total revenue

114,100 RON

20 client authorities · paid between 2018 and 2019

Direct purchases

97,759 RON

43 purchases

Offline purchases

16,341 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

61.7%

Main client: SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD

National median: 30.2%

Ranked 4,654 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 2 largest CPV groups, out of 2; the other 0 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
SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 70,339 —— 70,339 61.7% 0.5% 12 2018–2019
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 7,462 11,875 — 19,337 17.0% 0.0% 2 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 5,321 —— 5,321 4.7% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 4,466 — 4,466 3.9% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 4,008 —— 4,008 3.5% 0.0% 8 2018–2019
UNITATEA MILITARA 0461 CUI: 4204224 2,316 —— 2,316 2.0% 0.0% 2 2018
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 2,265 —— 2,265 2.0% 0.0% 2 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 997 —— 997 0.9% 0.1% 1 2019
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 835 —— 835 0.7% 0.0% 1 2019
ASOCIATIA SALVATI COPIII CUI: 9943180 783 —— 783 0.7% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 678 —— 678 0.6% 0.0% 3 2018
FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 672 —— 672 0.6% 0.1% 2 2018
ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 456 —— 456 0.4% 1.0% 1 2018
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 419 —— 419 0.4% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 257 —— 257 0.2% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 252 —— 252 0.2% 0.0% 1 2018
INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 243 —— 243 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 192 —— 192 0.2% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 167 —— 167 0.2% 0.0% 1 2018
SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 97 —— 97 0.1% 0.0% 1 2018

1-20 of 20 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
DA24597366 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 30125100-2 05.12.2019 3,725
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DA24416440 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 30125110-5 19.11.2019 835
set tonere cartridge canon mf 732 cdw
DA24184846 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 30125100-2 25.10.2019 13,027
toner cartridge canon mf 732 cdw
DA24048533 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 30192000-1 08.10.2019 2,629
biblioraft
DA24050157 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 30192000-1 08.10.2019 267
dosar plastic
DA23933392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30125100-2 24.09.2019 335
cartus toner konica minolta bizhub 185
DA23659555 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 30125000-1 12.08.2019 997
pachet piese schimb canon ir 3035
DA23550047 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30125000-1 23.07.2019 5,321
materiale consumabile si piese de schimb
DA23498157 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 30125100-2 17.07.2019 419
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DA23010516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30125100-2 13.05.2019 335
cartus toner konica minolta bizhub 185

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1028184 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30125000-1 01.11.2018 1,915
piese necesare pt raparatiile aparatelor de multiplicat
DAN1028176 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30125000-1 01.11.2018 2,551
piese necesare pt raparatiile aparatelor de multiplicat
DAN1005144 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50323200-7 11.07.2018 11,875
servicii de reparare periferice informatice
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/5025081
  • /api/v1/suppliers/5025081/revenue
  • /api/v1/suppliers/5025081/scores
  • /api/v1/suppliers/5025081/benchmarks
  • /api/v1/red-flags/by-supplier/5025081
  • /api/v1/suppliers/5025081/years
  • /api/v1/suppliers/5025081/cpv
  • /api/v1/suppliers/5025081/clients
  • /api/v1/suppliers/5025081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API