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CUI: 6705477 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

TREND IMPORT-EXPORT SRL

Registered: 08.12.1994 TUNARI, 33, 20525 https://www.trend.ro

Total revenue

54.65 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

98 purchases

Offline purchases

30,649 RON

3 purchases

Tenders

51.55 Mn.

30 contracts

Won without competition

34.7%

16 of 27 lots

National rate: 34.3%

Ranked 5,965 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.5%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 28,583 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#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 26; the other 14 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 —— 12,292,280 12,292,280 22.5% 3.5% 3 2023–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 10,000,000 10,000,000 18.3% 1.9% 1 2024
METROREX SA CUI: 13863739 —— 5,660,519 5,660,519 10.4% 0.1% 9 2020–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 205,327 — 4,354,460 4,559,787 8.3% 4.4% 7 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 262,000 19,125 3,618,735 3,899,860 7.1% 0.0% 7 2019–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 12,876 11,524 3,684,001 3,708,401 6.8% 2.4% 7 2024–2026
DELGAZ GRID SA CUI: 10976687 —— 3,264,970 3,264,970 6.0% 0.1% 1 2022
ENGIE ROMANIA SA CUI: 13093222 —— 3,202,277 3,202,277 5.9% 0.2% 2 2021–2023
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 28,927 — 2,135,500 2,164,427 4.0% 0.0% 4 2022–2026
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 2,042,932 — 40,100 2,083,032 3.8% 0.2% 41 2020–2026
CAMERA DEPUTATILOR CUI: 4265795 —— 1,652,248 1,652,248 3.0% 0.3% 1 2025
SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 —— 1,168,023 1,168,023 2.1% 4.6% 1 2026
SENATUL ROMANIEI CUI: 4284070 —— 268,280 268,280 0.5% 0.2% 1 2021
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 228,592 —— 228,592 0.4% 1.9% 31 2018–2020
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 —— 204,198 204,198 0.4% 1.0% 1 2018
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 116,910 —— 116,910 0.2% 0.1% 6 2023–2026
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 116,470 —— 116,470 0.2% 4.6% 6 2018–2019
ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 33,719 —— 33,719 0.1% 0.5% 1 2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 26,900 —— 26,900 0.1% 0.0% 1 2018

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.

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
SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 1 4,211,758 8,423,517 1 2023
KONTRON SERVICES ROMANIA SRL CUI: 5175054 4 3,978,600 7,957,200 1 2022–2025
ASSET SOLUTION SRL CUI: 51407581 1 1,168,023 3,504,069 1 2026
ESS SRL CUI: 24481033 1 1,168,023 3,504,069 1 2026
ROMFLEX SISTEM SRL CUI: 16277637 1 1,652,248 3,304,495 1 2025
DENDRIO SOLUTIONS SRL CUI: 11973883 1 207,000 414,000 1 2024

1-6 of 6 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
DA41067881 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 72211000-7 28.08.2026 3,780
servicii platforme de automatizare
DA41058859 ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 92100000-2 26.08.2026 33,719
servicii transmisie live, cu echipa aferenta si servicii de productie video
DA41033781 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 30237100-0 21.08.2026 5,521
achizitie placa de baza si a serviciilor necesare pentru inlocuirea placii de baza vechi cu cea noua
DA40521439 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72415000-2 02.06.2026 154,000
servicii lunare de inchiriere infrastructura hardware
DA40521497 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72315200-8 02.06.2026 154,000
servicii de administrare infrastructura informatica
DA40259202 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72415000-2 30.04.2026 22,000
servicii lunare de inchiriere infrastructura hardware
DA40277151 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72315200-8 30.04.2026 22,000
servicii de administrare infrastructura informatica
DA40021286 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72415000-2 17.03.2026 22,000
servicii lunare de inchiriere infrastructura hardware
DA40021516 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72315200-8 17.03.2026 22,000
servicii de administrare infrastructura informatica
DA39956432 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 72211000-7 06.03.2026 9,450
servicii platforme de automatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789991 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50312300-8 26.06.2026 6,500
remediere defectiune/repozitionare fibra optica/conectica utcb - caminul 4 utcb
DAN2788424 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50312300-8 24.06.2026 5,024
remediere defectiune/repozitionare fibra optica/conectica utcb - caminul 4 utcb
DAN1607983 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35123500-7 07.01.2022 19,125
achizitie produse si servicii de intretinere data center rovinieta - camera anpr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172968 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71356300-1 17.08.2026 1,832,000
servicii de suport tehnic pentru produse aferente licentelor oracle achizitionate pentru functionarea s.i.e.g.m.c.r
CAN1172965 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72220000-3 14.08.2026 505,735
servicii de administrare si mentenanta a siegmcr
CAN1172140 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30236000-2 30.07.2026 8,080,522
infrastructura de cercetare industriala si dezvoltare experimentala - in beneficiul proiectului maat - modelul autonom de asistenta textuala cod smis 330941
CAN1162856 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 30200000-1 19.02.2026 3,504,069
furnizare produse hardware, si implementare solutie software it pentru sistemul de digitalizare al spitalului de psihiatrie eftimie diamandescu balaceanca prin proiectul guvernanta digitala ehealth si interoperabilitate
CAN1088573 METROREX SA CUI: 13863739 72611000-6 26.11.2025 7,957,200
servicii informatice aferente mentenantei sistemului informatic integrat phoenix - acord cadru 4 ani
CAN1154839 CAMERA DEPUTATILOR CUI: 4265795 48000000-8 26.09.2025 3,304,495
upgrade software / hardware site web camera deputatilor
CAN1142404 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 32420000-3 27.02.2025 5,806,357
achizitia de echipamente modernizare infrastructura informatica - etapa ii din proiectul ,, sprijinirea procesului de digitalizare a directiei nationale anticoruptie in vederea consolidarii si dezvoltarii infrastructurii de comunicatii date
SCNA1113610 METROREX SA CUI: 13863739 50312000-5 13.11.2024 414,000
prelungirea garantiei la producator precum si mentenanta pentru componentele sistemului de securitate si optimizare a infrastructurii hardware si software al metrorex s.a.
CAN1135645 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32420000-3 24.10.2024 3,684,001
infrastructura comunicatii si it si solutie securitate sistem it
CAN1135261 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 72253200-5 18.10.2024 564,530
servicii de mentenanta si suport tehnic pentru echipamente hardware 4 loturi
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/6705477
  • /api/v1/suppliers/6705477/revenue
  • /api/v1/suppliers/6705477/scores
  • /api/v1/suppliers/6705477/benchmarks
  • /api/v1/red-flags/by-supplier/6705477
  • /api/v1/suppliers/6705477/years
  • /api/v1/suppliers/6705477/cpv
  • /api/v1/suppliers/6705477/clients
  • /api/v1/suppliers/6705477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API