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CUI: 5832154 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

BINAR IMPEX SRL

Registered: 17.03.2004 STR. HORIA,CLOSCA SI CRISAN(DE CENTURA), 43, 70000

Total revenue

755,362 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

393,798 RON

166 purchases

Offline purchases

361,564 RON

38 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

21.3%

Main client: CAMERA DEPUTATILOR

National median: 30.2%

Ranked 29,789 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 4 largest CPV groups, out of 4; 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
CAMERA DEPUTATILOR CUI: 4265795 — 161,222 — 161,222 21.3% 0.0% 14 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 159,216 — 159,216 21.1% 0.0% 7 2018–2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 82,902 —— 82,902 11.0% 0.0% 14 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 58,955 19,689 — 78,644 10.4% 0.0% 12 2018–2022
TUNARI SALUBRIZARE SRL CUI: 32190191 57,070 13,998 — 71,068 9.4% 0.8% 8 2019–2025
UNITATEA MILITARA 01961 CUI: 10405150 47,557 —— 47,557 6.3% 0.1% 95 2018–2026
UNITATEA MILITARA 02384 CUI: 13683878 46,527 —— 46,527 6.2% 0.0% 9 2018–2025
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 21,760 —— 21,760 2.9% 0.1% 1 2018
COMUNA MATASARU CUI: 4449437 21,593 —— 21,593 2.9% 0.1% 1 2025
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 14,842 —— 14,842 2.0% 0.1% 4 2018–2023
APA-CANAL ILFOV SA CUI: 25709173 8,665 793 — 9,458 1.3% 0.0% 10 2019–2025
UM 01924 CUI: 15984869 9,006 —— 9,006 1.2% 0.1% 2 2018–2019
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 6,646 — 6,646 0.9% 0.0% 8 2020–2025
SCOALA PROFESIONALA SAG CUI: 21403642 6,257 —— 6,257 0.8% 0.2% 2 2019–2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 5,953 —— 5,953 0.8% 0.0% 2 2019
REGIO SERV TRANSPORT SRL CUI: 41509010 4,636 —— 4,636 0.6% 0.1% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,723 —— 2,723 0.4% 0.0% 1 2019
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 1,976 —— 1,976 0.3% 0.0% 1 2018
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 1,016 —— 1,016 0.1% 0.0% 2 2024
UNITATEA MILITARA 01668 CUI: 4382590 878 —— 878 0.1% 0.0% 3 2020–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 764 —— 764 0.1% 0.0% 4 2018
GENERAL PUBLIC SERV SA CUI: 29094518 718 —— 718 0.1% 0.0% 3 2018–2019

1-22 of 22 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
DA41239433 UNITATEA MILITARA 01961 CUI: 10405150 50116500-6 24.09.2026 238
servicii vulcanizare
DA41147852 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 09.09.2026 2,933
anvelope
DA40874190 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 23.07.2026 10,858
anvelope buldoexcavator
DA40775801 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 07.07.2026 19,256
anvelope utilaje
DA40648963 UNITATEA MILITARA 01961 CUI: 10405150 50116500-6 17.06.2026 1,809
servicii vulcanizare
DA39501969 UNITATEA MILITARA 02384 CUI: 13683878 50110000-9 12.12.2025 152
servicii vulcanizare
DA39445389 UNITATEA MILITARA 01961 CUI: 10405150 50116500-6 04.12.2025 833
servicii vulcanizare
DA39397171 COMUNA MATASARU CUI: 4449437 50116500-6 27.11.2025 21,593
furnizare anvelope si piese
DA39226782 UNITATEA MILITARA 01668 CUI: 4382590 50116500-6 06.11.2025 175
servicii vulcanizare
DA39214894 UNITATEA MILITARA 01961 CUI: 10405150 50116500-6 05.11.2025 282
servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622557 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50116500-6 09.12.2025 408
ra 4989 servicii de montare camera de aer anvelope utilaje
DAN2598293 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50116500-6 07.11.2025 1,800
ra 4446 vulcanizare si echilibrare roti
DAN2397449 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 05.03.2025 181
inlocuire anvelopa if355<br>cda.7508
DAN2325021 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50116500-6 02.12.2024 1,120
ra 4359 servicii inlocuire anvelope iarna/vara
DAN2163486 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 18.04.2024 10,948
anvelope de vara pentru dacia dokker si vw caravelle
DAN2163478 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 18.04.2024 9,945
anvelope de iarna pentru vw caravelle
DAN2138425 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 22.03.2024 31,584
anvelope de iarna pentru microbuzele mercedes sprinter
DAN2078410 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 03.01.2024 5,325
anvelope de iarna pentru vw amarok
DAN2071438 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 20.12.2023 14,520
anvelope pentru audi a6, audi a8l si dacia duster
DAN2055277 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 28.11.2023 12,186
achizitionarea a 7 anvelope all season pentru autobuzul isuzu turquoise cu servicii de inlocuire si schilibrare incluse
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/5832154
  • /api/v1/suppliers/5832154/revenue
  • /api/v1/suppliers/5832154/scores
  • /api/v1/suppliers/5832154/benchmarks
  • /api/v1/red-flags/by-supplier/5832154
  • /api/v1/suppliers/5832154/years
  • /api/v1/suppliers/5832154/cpv
  • /api/v1/suppliers/5832154/clients
  • /api/v1/suppliers/5832154/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API