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CUI: 5580740 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

POPCRET SRL

Registered: 14.04.1994 STR. FEROVIARILOR, 26-28, 012207

Total revenue

2.57 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.93 Mn.

237 purchases

Offline purchases

589,958 RON

24 purchases

Tenders

49,980 RON

1 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

39.6%

Main client: UNITATEA MILITARA 02560 BUCURESTI

National median: 30.2%

Ranked 13,707 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 1
#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 20; the other 8 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 02560 BUCURESTI CUI: 11906647 1,017,957 —— 1,017,957 39.6% 5.4% 156 2018–2026
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 232,916 127,740 — 360,656 14.0% 0.5% 17 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 33,668 303,298 — 336,966 13.1% 0.2% 18 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 224,640 —— 224,640 8.8% 0.1% 7 2018–2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 65,750 41,000 49,980 156,730 6.1% 0.0% 4 2018–2026
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 136,937 —— 136,937 5.3% 0.4% 14 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 94,536 33,130 — 127,666 5.0% 0.0% 18 2018–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,420 84,550 — 85,970 3.4% 0.0% 5 2019–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 42,700 —— 42,700 1.7% 0.1% 4 2022–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 40,000 —— 40,000 1.6% 0.1% 1 2022
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 11,300 —— 11,300 0.4% 0.0% 4 2023–2026
UM 01838 BOBOC CUI: 4299631 8,160 —— 8,160 0.3% 0.0% 2 2018
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 7,000 —— 7,000 0.3% 0.0% 2 2020–2021
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 4,020 —— 4,020 0.2% 0.0% 1 2024
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 2,600 —— 2,600 0.1% 0.0% 3 2019–2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 1,700 240 — 1,940 0.1% 0.0% 2 2019
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,800 —— 1,800 0.1% 0.0% 2 2019–2022
CURTEA CONSTITUTIONALA CUI: 4265850 1,000 —— 1,000 0.0% 0.0% 1 2022
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 580 —— 580 0.0% 0.0% 1 2020

1-19 of 19 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
DA41251132 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50800000-3 25.09.2026 800
servicii ascutit cutite ghilotina ideal 72
DA40580404 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42991500-4 09.06.2026 6,383
piese de schimb pentru masina de imprimat ad 547p
DA40531059 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19640000-4 04.06.2026 700
saci reziduuri din platic a 500 litri pentru distrugator documente kobra
DA40285970 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 04.05.2026 33,360
servicii de intretinere tehnica si reparatii pentru masini de imprimat
DA40285854 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 04.05.2026 13,880
servicii de intretinere tehnica si reparatii pentru masini de taiat hartie maxima
DA40252790 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 45259000-7 27.04.2026 20,000
servicii intretinere si reparatii /inlocuire piese de schimb pentru echip. tipografice
DA39616109 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 08.01.2026 5,400
servicii de intretinere tehnica si reparatii pentru masini de taiat hartie
DA39616134 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 50530000-9 08.01.2026 14,420
servicii de intretinere tehnica si reparatii pentru masini de imprimat
DA39496058 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 34913000-0 11.12.2025 6,698
piese de schimb si componente echipamente tipografice si de multiplicare
DA39365892 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 42991500-4 26.11.2025 242
contactor 40 a, bobina, 220-230 v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763594 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50312000-5 25.05.2026 41,000
servicii de reparatie si intretinere a echipamentelor tipografice specifice, cu piese incluse
DAN2762101 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50800000-3 22.05.2026 26,400
prestarea serviciilor de intretinere si reparatii a utilajelor tipografice
DAN2707214 UNITATEA MILITARA 0461 CUI: 4204224 22610000-9 19.03.2026 350
piese de schimb si consumabile pentru echipamente tipografice
DAN2706953 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45259000-7 18.03.2026 12,500
servicii de mentenanta si reparatii si servicii de ascutit cutit pentru ghilotine pentru redactia ub si tipografia ub
DAN2681727 UNITATEA MILITARA 0461 CUI: 4204224 50530000-9 13.02.2026 57,420
servicii de mentenanta la echipamente tipografice
DAN2654498 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50313000-2 14.01.2026 42,960
service echipamente de tiparit offset, adunat(colat), finisat (taiat si brosat cu termoclei) si prepress(matrite)- tip adast, horizon, degra, ideal, perfecta, polygraf, roland)
DAN2628298 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 12.12.2025 17,750
servicii de relocare
DAN2580918 UNITATEA MILITARA 0461 CUI: 4204224 42991500-4 20.10.2025 17,847
furnizare piese de schimb echipamente tipografice
DAN2395732 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 79810000-5 03.03.2025 29,000
intretinerea si repararea utilajelor tipografice
DAN2344797 INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 50313000-2 20.12.2024 48,300
servicii de intretinere si reparatii echipamente de tiparit offset, adunat (colat), finisat (taiat si brosat cu termoclei) si prepress (matrite) - tip adast, horizon, degra, ideal, perfecta, polygraf, roland)-an 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1091849 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50312000-5 29.03.2023 49,980
servicii de intretinere si reparatii a echipamentelor, cu piese incluse - lot 1-tipografie
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/5580740
  • /api/v1/suppliers/5580740/revenue
  • /api/v1/suppliers/5580740/scores
  • /api/v1/suppliers/5580740/benchmarks
  • /api/v1/red-flags/by-supplier/5580740
  • /api/v1/suppliers/5580740/years
  • /api/v1/suppliers/5580740/cpv
  • /api/v1/suppliers/5580740/clients
  • /api/v1/suppliers/5580740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API