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CUI: 9195976 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

BTTCHER ROMANIA SRL

Registered: 21.02.1997 BUDVAR, 45, 535600

Total revenue

175,562 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

95,091 RON

37 purchases

Offline purchases

80,471 RON

9 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

40.5%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 13,172 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 9 largest CPV groups, out of 9; 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 71,069 — 71,069 40.5% 0.0% 4 2018–2021
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 36,881 690 — 37,571 21.4% 0.0% 7 2018–2025
MONITORUL OFICIAL RA CUI: 427282 29,011 —— 29,011 16.5% 0.0% 11 2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 7,336 — 7,336 4.2% 0.0% 1 2019
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 7,249 —— 7,249 4.1% 0.0% 11 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 7,151 —— 7,151 4.1% 0.0% 2 2019–2020
AQUAVAS SA CUI: 17986823 6,157 —— 6,157 3.5% 0.0% 1 2026
COMUNA BICAZ-CHEI CUI: 2614406 4,090 —— 4,090 2.3% 0.0% 1 2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 3,529 —— 3,529 2.0% 0.0% 4 2018–2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 1,023 1,376 — 2,399 1.4% 0.0% 4 2024–2026

1-10 of 10 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
DA41038150 MONITORUL OFICIAL RA CUI: 427282 42142000-6 24.08.2026 2,042
kolbus pk170/valt alim. carton
DA40481935 MONITORUL OFICIAL RA CUI: 427282 42142000-6 26.05.2026 3,784
val rilsan, hd. sx102.
DA40479391 AQUAVAS SA CUI: 17986823 42670000-3 26.05.2026 6,157
cauciucare roata ghidare dimensiuni: 455,00/305/130,00/130,00 mm
DA40328297 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22610000-9 06.05.2026 1,023
cerneala offset
DA38620993 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39813000-4 31.07.2025 323
bottcherpro calciumfix gel decalcifiant (500 gr/doza)
DA38363635 MONITORUL OFICIAL RA CUI: 427282 42670000-3 18.06.2025 2,172
val umezire placa, hd. sm102
DA38030954 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 39813000-4 08.05.2025 774
bottcherpro calciumfix gel decalcifiant (500 gr/doza)
DA36706339 MONITORUL OFICIAL RA CUI: 427282 42670000-3 14.10.2024 518
rola tragatoare
DA34867242 MONITORUL OFICIAL RA CUI: 427282 45259000-7 18.01.2024 1,606
reconditionat (recauciucare) valt faltuire mbo - 45,00/39*540/756
DA34867283 MONITORUL OFICIAL RA CUI: 427282 45259000-7 18.01.2024 1,167
reconditionat (recauciucare) valt faltuire mbo - 44,60/39*390/547

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2441730 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22610000-9 29.04.2025 346
cerneala tipografica rapida eco black 49rp250
DAN2341392 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22610000-9 18.12.2024 560
cerneala tipografica
DAN2168366 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 22610000-9 24.04.2024 470
cerneala tipografica
DAN1546530 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50530000-9 13.10.2021 27,778
cauciucare valuri masini tipografice
DAN1335014 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50530000-9 10.09.2020 18,499
servicii cauciucare valuri tipografice
DAN1191433 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42991210-4 28.11.2019 7,336
cauciucare valt
DAN1151742 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50530000-9 10.09.2019 10,126
cauciucare valuri tipografice
DAN1031940 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 24327000-2 14.11.2018 690
gel decalcifiant bottcher
DAN1004521 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50530000-9 27.06.2018 14,666
servicii de cauciucare valuri tipografice
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/9195976
  • /api/v1/suppliers/9195976/revenue
  • /api/v1/suppliers/9195976/scores
  • /api/v1/suppliers/9195976/benchmarks
  • /api/v1/red-flags/by-supplier/9195976
  • /api/v1/suppliers/9195976/years
  • /api/v1/suppliers/9195976/cpv
  • /api/v1/suppliers/9195976/clients
  • /api/v1/suppliers/9195976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API