Skip to content

CUI: 5300319 SA BUCUREȘTI BUCURESTI SECTORUL 1

START SA

Registered: 25.02.1994 STR. SIRIULUI, 36-40, 70000 https://www.start-distribution.ro

Total revenue

923,141 RON

149 client authorities · paid between 2018 and 2026

Direct purchases

592,758 RON

500 purchases

Offline purchases

330,383 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

40.7%

Main client: AGENTIA NATIONALA DE ADMINISTRARE FISCALA

National median: 30.2%

Ranked 13,054 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 11 largest CPV groups, out of 11; 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
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 84,931 290,669 — 375,600 40.7% 0.1% 4 2019–2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 108,748 —— 108,748 11.8% 0.0% 5 2018–2021
UNITATEA MILITARA 01764 CUI: 27124086 43,733 —— 43,733 4.7% 0.1% 21 2019–2022
UM 0466 BUCURESTI CUI: 4204208 38,375 —— 38,375 4.2% 0.0% 4 2018–2021
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 32,748 —— 32,748 3.6% 0.3% 23 2018–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 32,715 —— 32,715 3.5% 0.2% 10 2019–2022
ATENEUL NATIONAL DIN IASI CUI: 16070835 27,556 —— 27,556 3.0% 0.0% 26 2019–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 21,990 — 21,990 2.4% 0.0% 3 2019
UNITATEA MILITARA 0461 CUI: 4204224 20,659 —— 20,659 2.2% 0.0% 5 2018–2022
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 19,265 —— 19,265 2.1% 0.2% 8 2020–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 16,096 —— 16,096 1.7% 0.0% 34 2019–2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 15,192 —— 15,192 1.7% 0.3% 31 2021–2026
PENITENCIARUL TIMISOARA CUI: 4269126 12,885 904 — 13,789 1.5% 0.0% 4 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 10,965 —— 10,965 1.2% 0.0% 2 2018–2021
UM 0192 BUCURESTI CUI: 8046690 8,809 —— 8,809 1.0% 0.5% 3 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 8,753 —— 8,753 1.0% 0.0% 29 2018–2021
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 8,357 —— 8,357 0.9% 0.0% 12 2018–2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,331 —— 7,331 0.8% 0.0% 4 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 954 5,167 — 6,121 0.7% 0.0% 6 2020–2021
UM 01119 CUI: 13844907 6,045 —— 6,045 0.7% 0.0% 1 2018
UM 02534 CUI: 4540054 4,699 —— 4,699 0.5% 0.0% 5 2022–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 4,458 —— 4,458 0.5% 0.0% 3 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 4,211 —— 4,211 0.5% 0.0% 5 2018–2020
SRI-UM 0764 CONSTANTA CUI: 4514527 4,178 —— 4,178 0.5% 0.1% 9 2018
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 4,158 —— 4,158 0.5% 0.0% 1 2021

1-25 of 149 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
DA41265962 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 31440000-2 25.09.2026 155
baterie alcalina varta longlife max power d lr20 - artemis
DA41206727 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 44423000-1 17.09.2026 972
materiale cu caracter functional
DA41202983 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 31411000-0 17.09.2026 1,147
baterii r3, cr2032
DA41057163 RATBV SA CUI: 1102556 31411000-0 26.08.2026 111
baterie alcalina 9v varta longlife max power
DA41005325 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 31411000-0 19.08.2026 2,017
achizitie materiale functionale
DA40491194 ATENEUL NATIONAL DIN IASI CUI: 16070835 31440000-2 27.05.2026 500
baterie alcalina start aa 1,5v extra longlife , 4 bucati/ blister
DA40360879 AEROPORTUL IASI RA CUI: 9671409 31440000-2 11.05.2026 675
achizitie baterii alcaline conform adv1528164
DA40305827 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 39224300-1 06.05.2026 1,207
pachet menaj
DA39964908 RATBV SA CUI: 1102556 31440000-2 09.03.2026 36
baterie alcalina 1,5v aaa varta longlife maxpower, 4 bucati /blis
DA39965006 RATBV SA CUI: 1102556 31440000-2 09.03.2026 36
baterie alcalina varta aa 1,5v longlife maxpower , 4 bucati/ blister

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784272 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33691000-0 18.06.2026 2,072
spray anti viespi / anti capuse
DAN1939988 COMUNA COZMENI CUI: 14597953 31430000-9 15.06.2023 253
acumulator
DAN1636396 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31400000-0 25.02.2022 3,903
baterii si acumulatori
DAN1597139 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15713000-9 29.12.2021 1,881
hrana caine
DAN1589566 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31440000-2 22.12.2021 419
baterii (r3, r6, r20, etc)
DAN1569965 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31400000-0 22.11.2021 228
baterii -srcf galati
DAN1547790 PENITENCIARUL TIMISOARA CUI: 4269126 31430000-9 14.10.2021 904
acumulator si incarcator acumulatot r20
DAN1536625 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15713000-9 29.09.2021 1,073
hrana caine
DAN1489916 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 15713000-9 30.06.2021 895
hrana caine
DAN1479524 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31411000-0 09.06.2021 1,105
achizitie baterii alcaline
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/5300319
  • /api/v1/suppliers/5300319/revenue
  • /api/v1/suppliers/5300319/scores
  • /api/v1/suppliers/5300319/benchmarks
  • /api/v1/red-flags/by-supplier/5300319
  • /api/v1/suppliers/5300319/years
  • /api/v1/suppliers/5300319/cpv
  • /api/v1/suppliers/5300319/clients
  • /api/v1/suppliers/5300319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API