Skip to content

CUI: 6219817 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

DOCUMENT SRL

Registered: 08.09.1994 STR. GARA DE NORD, 2 https://www.document.ro

Total revenue

2.59 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

778,376 RON

215 purchases

Offline purchases

10,492 RON

14 purchases

Tenders

1.80 Mn.

11 contracts

Won without competition

71.1%

16 of 21 lots

National rate: 34.3%

Ranked 2,731 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

84.6%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 1,035 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 16
#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 5 largest CPV groups, out of 5; 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 390,106 — 1,802,643 2,192,749 84.6% 0.5% 80 2018–2025
CONSILIUL LEGISLATIV CUI: 7901650 148,812 —— 148,812 5.7% 3.1% 9 2020–2026
SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 56,154 —— 56,154 2.2% 1.8% 26 2018–2026
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 40,284 —— 40,284 1.6% 0.3% 18 2018–2024
SCOALA GIMNAZIALA NR 1 CUI: 19127979 20,541 —— 20,541 0.8% 0.8% 10 2021–2026
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 19,024 —— 19,024 0.7% 2.0% 33 2018–2025
LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 13,608 —— 13,608 0.5% 0.5% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 2,538 10,242 — 12,780 0.5% 0.1% 14 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 11,442 —— 11,442 0.4% 0.0% 13 2019–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 11,183 —— 11,183 0.4% 0.0% 2 2019–2020
MI - UM 0575 BUCURESTI CUI: 4340676 10,825 —— 10,825 0.4% 0.0% 4 2020–2023
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 10,100 —— 10,100 0.4% 0.0% 2 2022
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 8,753 —— 8,753 0.3% 0.0% 1 2020
MINISTERUL SANATATII CUI: 4266456 8,250 —— 8,250 0.3% 0.0% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 7,928 —— 7,928 0.3% 0.0% 1 2018
MINISTERUL PENTRU RELATIA CU PARLAMENTUL CUI: 36904056 3,172 —— 3,172 0.1% 0.7% 5 2018–2019
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 2,850 —— 2,850 0.1% 0.0% 1 2019
JUDETUL GIURGIU CUI: 4938042 2,371 —— 2,371 0.1% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 1,555 —— 1,555 0.1% 0.0% 1 2018
ORASUL MIERCUREA SIBIULUI CUI: 4406266 1,404 —— 1,404 0.1% 0.0% 2 2020
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 1,230 —— 1,230 0.1% 0.0% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 1,049 —— 1,049 0.0% 0.0% 1 2018
SCOALA RUT CUI: 34478167 1,044 —— 1,044 0.0% 0.7% 1 2022
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 948 —— 948 0.0% 0.0% 2 2020
COMUNA CABESTI CUI: 5518519 924 —— 924 0.0% 0.0% 1 2020

1-25 of 32 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
DA40869371 SCOALA GIMNAZIALA NR 1 CUI: 19127979 50312000-5 22.07.2026 2,517
reparatie xerox c7020
DA40267212 SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 30125100-2 28.04.2026 560
waste toner container wc7220
DA39756117 CONSILIUL LEGISLATIV CUI: 7901650 50313200-4 03.02.2026 14,873
service copiatoare tip fsma
DA39529074 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 30125100-2 12.12.2025 1,095
cartuse imprimante
DA39140147 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 23.10.2025 35,710
multifunctional - proiect fdi 0694
DA39101588 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 17.10.2025 35,710
multifunctional - proiect fdi 0694
DA39072815 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 30125100-2 14.10.2025 450
cartus imprimanta
DA38935365 SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 30124300-7 24.09.2025 416
cilindru imprimanta contabilitate
DA38478955 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 07.07.2025 12,712
imprimanta multifunctionala - peo cod mysmis 317271
DA38463507 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 07.07.2025 12,712
imprimanta multifunctionala - proiect medfam

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2743930 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 29.04.2026 793
servicii mentenanta xerox
DAN2722755 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 03.04.2026 792
servicii mentenanta xerox
DAN2672058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50800000-3 31.01.2026 469
servicii reparatie echipament xerox rep.w7220 si upgrade de soft
DAN2543394 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 08.09.2025 822
servicii mentenanta echipamente xerox rn 371
DAN2504887 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 14.07.2025 783
mentenanta centrala telefonica trim 1 2025 rn 308
DAN2424526 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 04.04.2025 826
servicii de reparare si de intretinere a perifericelor rn 106
DAN2153537 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 08.04.2024 826
servicii mentenanta exhipamente xerox rn 158
DAN2105635 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 31.01.2024 828
prestari servicii pentru mentenanta echipamente rn 838
DAN1943628 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50334130-5 21.06.2023 818
mentenanta echipamente xerox pt trim ii 2023<br>rn 353
DAN1888057 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50323000-5 29.03.2023 826
servicii pentru mentenanta echipamente xerox trim i 2023 rn 188

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125716 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30232110-8 24.09.2025 347,885
multifunctionale a4 si a3
SCNA1108940 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121200-5 12.08.2024 163,317
multifunctionale
CAN1110683 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121200-5 01.09.2023 671,390
multifunctionale si echipamente de tipar
SCNA1080091 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121200-5 06.12.2022 204,700
multifunctionale si server
SCNA1078129 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121200-5 26.10.2022 323,704
multifunctionale
SCNA1059114 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121200-5 25.01.2022 220,494
multifunctionale
SCNA1047394 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121100-4 16.12.2020 358,978
multifunctionale
SCNA1026611 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121100-4 05.11.2019 307,955
aparatura it 3
SCNA1019963 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30125100-2 18.07.2019 209,922
cartuse de toner
SCNA1009357 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30121100-4 04.12.2018 126,575
aparatura it
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/6219817
  • /api/v1/suppliers/6219817/revenue
  • /api/v1/suppliers/6219817/scores
  • /api/v1/suppliers/6219817/benchmarks
  • /api/v1/red-flags/by-supplier/6219817
  • /api/v1/suppliers/6219817/years
  • /api/v1/suppliers/6219817/cpv
  • /api/v1/suppliers/6219817/clients
  • /api/v1/suppliers/6219817/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API