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CUI: 8070826 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CDI TRANSPORT INTERN SI INTERNATIONAL SRL

Registered: 25.01.1996 Registered office: ELECTRONICII, 48 Website: https://www.cdy.ro

Total revenue

89.11 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

779,323 RON

20 purchases

Offline purchases

524,109 RON

13 purchases

Tenders

87.81 Mn.

18 contracts

Won without competition

98.8%

8 of 10 lots

National rate: 34.3%

Ranked 851 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

81.8%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 1,318 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
#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 3 largest CPV groups, out of 3; 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

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 NUCLEARELECTRICA SA CUI: 10874881 —— 72,928,673 72,928,673 81.8% 0.5% 10 2019–2026
JUDETUL SUCEAVA CUI: 4244512 —— 13,598,873 13,598,873 15.3% 1.1% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 319,862 — 1,183,337 1,503,199 1.7% 3.0% 6 2023–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 — 297,000 — 297,000 0.3% 0.0% 2 2024–2025
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 253,013 —— 253,013 0.3% 0.0% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 72,110 121,431 — 193,541 0.2% 0.1% 4 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 39,900 100 97,200 137,200 0.2% 0.1% 6 2019–2020
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 — 103,680 — 103,680 0.1% 1.3% 2 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 22,152 —— 22,152 0.0% 0.0% 3 2019
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 20,276 —— 20,276 0.0% 0.2% 1 2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 19,034 —— 19,034 0.0% 0.0% 1 2022
CONSILIUL CONCURENTEI CUI: 8844560 5,150 —— 5,150 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 5,000 —— 5,000 0.0% 0.0% 1 2025
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 4,706 —— 4,706 0.0% 0.0% 1 2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 4,370 —— 4,370 0.0% 0.0% 1 2022
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 4,285 —— 4,285 0.0% 0.0% 1 2019
LICEUL TEORETIC ASALIGNY CUI: 4300892 3,788 —— 3,788 0.0% 0.0% 1 2026
CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 3,660 —— 3,660 0.0% 0.3% 1 2021
CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 2,017 —— 2,017 0.0% 0.1% 1 2022
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 — 1,694 — 1,694 0.0% 0.0% 3 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 108 — 108 0.0% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 54 — 54 0.0% 0.0% 1 2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 42 — 42 0.0% 0.0% 1 2019

1-23 of 23 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
CEZTRANS COMPANY SRL CUI: 22478112 1 13,598,873 40,796,620 1 2024
GABILUC SRL CUI: 15257992 1 13,598,873 40,796,620 1 2024

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40423476 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 60170000-0 19.05.2026 20,276
Contract object: contract avand ca obiect inchirierea de autocare pentru cm qwan ki do
DA40141854 LICEUL TEORETIC ASALIGNY CUI: 4300892 60170000-0 08.04.2026 3,788
Contract object: transport persoane
DA38516678 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 60170000-0 11.07.2025 5,000
Contract object: inchirieri autocare curse ocazionale - turistice
DA36859811 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 60180000-3 08.11.2024 253,013
Contract object: servicii de transport pentru alegerile parlamentare si alegerile prezidentiale tur 1 tur 2
DA36421697 NUCLEARELECTRICA SERV SRL CUI: 45374854 60170000-0 02.09.2024 165,324
Contract object: servicii de transport persoane cf. adv1442767/26.08.2024
DA34486884 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60170000-0 13.11.2023 17,010
Contract object: inchiriere microbuze - transport ocazional
DA33792163 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60170000-0 08.08.2023 55,100
Contract object: inchiriere microbuze - transport ocazional
DA33782069 NUCLEARELECTRICA SERV SRL CUI: 45374854 60172000-4 07.08.2023 154,538
Contract object: inchirieri microbuze cu sofer cf anunt nr.adv1376841
DA33294693 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 60140000-1 18.05.2023 4,706
Contract object: asigurarea serviciilor de transport a delegatiei din republica azerbaidjan
DA31534160 CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 60172000-4 04.10.2022 2,017
Contract object: inchiriere microbus

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2430405 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 60170000-0 10.04.2025 118,800
Contract object: servicii de transport materiale, documente si tipizate - alegeri 2025
DAN2317981 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 60170000-0 20.11.2024 178,200
Contract object: servicii de transport materiale, documente si tipizate prevazute de lege pt desfasurarea proceselor electorale din anul 2024
DAN2240329 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60170000-0 02.08.2024 33,271
Contract object: servicii transport de persoane prin curse speciale regulate
DAN2194962 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 60170000-0 04.06.2024 51,840
Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 5 - sector 5 al municipiului bucuresti
DAN2194951 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 60170000-0 04.06.2024 51,840
Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 4 - sector 4 al municipiului bucuresti
DAN2117994 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 60170000-0 20.02.2024 88,160
Contract object: servicii transport persoane
DAN1825160 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 60172000-4 28.12.2022 54
Contract object: bilet microbuz
DAN1174989 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 60100000-9 24.10.2019 893
Contract object: servicii de transport in comun
DAN1121934 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 34980000-0 02.07.2019 108
Contract object: transport intern
DAN1106432 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 34980000-0 22.05.2019 42
Contract object: achizitie bilet de transport

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1106043 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 60130000-8 07.07.2026 48,943,320
Contract object: servicii de transport rutier public pentru angajatii sucursalei cne cernavoda si efectivele de jandarmi care asigura paza si protectia cne cernavoda cr 36735
CAN1164730 NUCLEARELECTRICA SERV SRL CUI: 45374854 60170000-0 08.05.2026 671,703
Contract object: servicii de transport persoane
SCNA1126785 NUCLEARELECTRICA SERV SRL CUI: 45374854 60170000-0 21.10.2025 75,474
Contract object: servicii de transport persoane
CAN1124757 JUDETUL SUCEAVA CUI: 4244512 60112000-6 27.06.2025 298,695,885
Contract object: delegare a gestiunii serviciilor publice de transport persoane prin curse regulate in judetul suceava
SCNA1118286 NUCLEARELECTRICA SERV SRL CUI: 45374854 60170000-0 19.03.2025 436,160
Contract object: servicii de transport persoane
CAN1017193 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 60130000-8 26.09.2023 3,051,753
Contract object: servicii de transport rutier public pentru efectivele de jandarmi necesare asigurarii pazei si protectiei la cne cernavoda pentru o perioada de 48 de luni
CAN1016945 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 60130000-8 04.08.2023 19,996,715
Contract object: servicii de transport rutier public pentru angajatii sucursalei cne cernavoda pentru o perioada de 48 de luni
SCNA1076592 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 60130000-8 27.09.2022 936,885
Contract object: servicii de transport rutier public pentru efectivele de jandarmi necesare asigurarii pazei si protectiei la sucursala cne cernavoda, cr # 36259
SCNA1022750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 60172000-4 24.09.2020 97,200
Contract object: achizitie servicii de transport persoane
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/8070826
  • /api/v1/suppliers/8070826/revenue
  • /api/v1/suppliers/8070826/scores
  • /api/v1/suppliers/8070826/benchmarks
  • /api/v1/red-flags/by-supplier/8070826
  • /api/v1/suppliers/8070826/years
  • /api/v1/suppliers/8070826/cpv
  • /api/v1/suppliers/8070826/clients
  • /api/v1/suppliers/8070826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API