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CUI: 6544850 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

EMP TRADE SRL

Registered: 07.12.1994 SOS. MIHAI BRAVU, 132, 32671

Total revenue

104.76 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

6.41 Mn.

638 purchases

Offline purchases

803,232 RON

81 purchases

Tenders

97.55 Mn.

45 contracts

Won without competition

36.6%

19 of 39 lots

National rate: 34.3%

Ranked 5,786 of 11,028

Won at the estimated value

0.0%

0 of 27 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.4%

Main client: SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA

National median: 30.2%

Ranked 15,912 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 19
#07 Exact price match 0
#10 Concentration 1

#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 46; the other 34 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,384,204 — 36,711,315 38,095,519 36.4% 6.8% 58 2019–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 40,126 — 29,933,580 29,973,706 28.6% 0.5% 8 2020–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 40,495 — 11,465,561 11,506,056 11.0% 6.1% 5 2021–2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 —— 7,251,992 7,251,992 6.9% 1.8% 1 2023
METROREX SA CUI: 13863739 62,169 67,842 2,564,056 2,694,067 2.6% 0.0% 7 2018–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 2,272,500 2,272,500 2.2% 0.1% 3 2022–2023
UNITATEA MILITARA NR01836 CUI: 27036839 364,663 — 1,800,875 2,165,538 2.1% 0.0% 12 2020–2026
UNITATEA MILITARA 01020 CUI: 4349187 1,933 — 1,976,128 1,978,061 1.9% 0.4% 2 2020–2021
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 18,446 — 1,150,000 1,168,446 1.1% 0.1% 3 2023–2026
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 920,850 920,850 0.9% 1.6% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 436,035 16,602 448,560 901,197 0.9% 0.2% 13 2018–2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 630,321 —— 630,321 0.6% 0.0% 66 2018–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 405,674 405,674 0.4% 0.1% 5 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 320,274 —— 320,274 0.3% 0.1% 16 2018–2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 299,646 —— 299,646 0.3% 1.4% 36 2022–2026
OMV PETROM SA CUI: 1590082 — 229,840 — 229,840 0.2% 0.0% 6 2018–2019
ROMAERO SA CUI: 1576401 —— 194,506 194,506 0.2% 0.8% 1 2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 122,675 70,080 — 192,755 0.2% 0.1% 5 2020–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 175,800 175,800 0.2% 0.0% 3 2025
MUNICIPIUL TG - JIU CUI: 4956065 19,844 — 154,027 173,871 0.2% 0.0% 4 2019–2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 138,803 15,421 — 154,224 0.2% 1.2% 18 2019–2025
UNITATEA MILITARA 02512 Z CUI: 6591933 135,190 —— 135,190 0.1% 0.5% 3 2021–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 124,290 124,290 0.1% 0.0% 1 2018
UM 01838 BOBOC CUI: 4299631 106,448 —— 106,448 0.1% 0.3% 12 2019–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 100,161 —— 100,161 0.1% 0.6% 18 2022–2024

1-25 of 135 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EURO NUCLEAR SECURITY SERVICES SRL CUI: 21588214 15 77,338,741 154,677,479 4 2021–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291363 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 50610000-4 30.09.2026 3,345
piesa schimb pentru echipament eds xt2080ad
DA41292615 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 50532300-6 29.09.2026 3,687
revizie grup electrogen gjr-150
DA41269169 UNITATEA MILITARA 01969 CUI: 4349047 34731800-8 25.09.2026 94,858
furnizare anvelope aeronave f-16
DA41209143 UNITATEA MILITARA 0735 CUI: 2844979 31110000-0 18.09.2026 2,222
electromotor grup electrogen gucbir gjr-220
DA41124380 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 34913000-0 08.09.2026 2,310
tava pentru controlul bagajelor
DA41127682 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50532300-6 08.09.2026 5,384
servicii de reparatie si revizie grup electrogen tip tph-rr-75 pentru trezorerie sector 2
DA41045372 SPITALUL ORASENESC BAICOI CUI: 2845265 50532300-6 25.08.2026 3,307
revizie grup electrogen genpower, md. rr110
DA41003917 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50532300-6 17.08.2026 2,333
servicii de reparatie si revizie tehnica grup electrogen gucbir gjr90 pentru trezoreria sector 6
DA40992848 SPITALUL ORASENESC TURCENI CUI: 7530616 50532300-6 14.08.2026 6,656
achizitie revizie tehnica periodica la grupurile electrogen
DA40968551 SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 50532300-6 11.08.2026 3,692
revizie tehnica grup electrogen emsa ed-167a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844962 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31160000-5 02.09.2026 7,331
piese de schimb
DAN2819385 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31160000-5 28.07.2026 2,076
baterie 12v/70ah, manopera
DAN2819381 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31160000-5 28.07.2026 4,765
motor actionare electrica,<br>manopera
DAN2819374 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31160000-5 28.07.2026 6,381
reparatie pompa injectie, garnitura capac distributie, manopera
DAN2802814 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31160000-5 08.07.2026 4,789
piese de schimb generatoare
DAN2799405 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50532300-6 06.07.2026 14,559
reluare servicii de revizie generala, verificarea si intretinerea generatoarelor de curent (grupuri electrogene) apartinand universitatii din bucuresti, adv1526094
DAN2772343 SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 44192000-2 05.06.2026 223
vopsea lavabila
DAN2768897 ORAS AZUGA CUI: 2843850 44190000-8 02.06.2026 70
spuma manuala pai
DAN2768637 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 50532300-6 02.06.2026 7,841
-servicii de menteneanta grupuri electrogene la sediul central si sectiile exterioare ctr. 26/30.04.2026 adv1523179
DAN2748241 UNITATEA MILITARA 0735 CUI: 2844979 50532300-6 05.05.2026 17,860
servicii mentenanta grupuri electrogene

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171373 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34913000-0 20.07.2026 62,887
achizitia de piese de schimb si consumabile pentru echipamentele de securitate
CAN1168780 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 01.06.2026 12,012,101
servicii de intretinere, reparatii pentru sistemele de detectare a explozibililor (eds) tip examiner xlb si 3dx-es, platforma hardware si software optinet, echipamentele de electroalimentare tip ups aferente acestora si casare sursa radiologica
CAN1163505 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 03.03.2026 2,319,330
servicii de intretinere, reparatii si relocare, pentru 1 sistem de detectare a explozibililor (eds) tip examiner sx, precum si servicii de dezafectare a instalatiei radiologice (aferenta 1 sistem examiner sx), din dotarea cnab
SCNA1126071 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50610000-4 02.10.2025 607,200
servicii de mentenanta a echipamentelor pentru control de securitate
SCNA1092641 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34913000-0 16.09.2025 342,787
achizitia de piese de schimb si consumabile pentru echipamentele de securitate produse de catre nuctech company limited
SCNA1122287 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 26.08.2025 306,285
servicii de intretinere si reparatii grup electrogen
SCNA1107877 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 50610000-4 08.08.2025 482,922
servicii de mentenanta a echipamentelor pentru control de securitate
CAN1148642 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 31122000-7 11.06.2025 920,850
contract de achizitionare grup generator (715 kva) - 3 buc
CAN1147894 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 30.05.2025 11,223,360
servicii de intretinere si reparatii pentru sistemele de detectare a explozibililor (eds) tip examiner xlb si 3dx-es, platforma de hardware si software optinet si echipamentele de electroalimentare tip ups aferente acestora si dezafectarea instalatiilor radiologice
CAN1142846 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50610000-4 30.05.2025 2,284,736
servicii de service de intretinere, reparatii si relocare pentru 1 sistem de detectare a explozibililor (eds) tip examiner sx, precum si servicii de dezafectare a 3 instalatii radiologice (aferente a 3 sisteme examiner sx)
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/6544850
  • /api/v1/suppliers/6544850/revenue
  • /api/v1/suppliers/6544850/scores
  • /api/v1/suppliers/6544850/benchmarks
  • /api/v1/red-flags/by-supplier/6544850
  • /api/v1/suppliers/6544850/years
  • /api/v1/suppliers/6544850/cpv
  • /api/v1/suppliers/6544850/clients
  • /api/v1/suppliers/6544850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API