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CUI: 9716608 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CHARI TRADING SRL

Registered: 25.08.1997 STR. CLAUDIU, 16

Total revenue

626,626 RON

7 client authorities · paid between 2018 and 2020

Direct purchases

626,626 RON

53 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 20; the other 8 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
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 506,458 —— 506,458 80.8% 3.8% 23 2018–2020
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 70,806 —— 70,806 11.3% 0.7% 14 2018–2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 38,614 —— 38,614 6.2% 0.0% 3 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 4,525 —— 4,525 0.7% 0.0% 3 2018
TEATRUL MIC CUI: 4267036 4,083 —— 4,083 0.7% 0.0% 3 2018–2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 2,043 —— 2,043 0.3% 0.0% 5 2019
UNITATEA MILITARA 01932 CUI: 4443256 97 —— 97 0.0% 0.0% 2 2020

1-7 of 7 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
DA26166083 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 44112600-4 19.08.2020 17,500
sistem ciclorama
DA26138803 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 32341000-5 14.08.2020 12,600
microfon wireless lavalier set
DA25281381 UNITATEA MILITARA 01932 CUI: 4443256 32351000-8 13.03.2020 22
conector jack stereo 3,5mm
DA25281522 UNITATEA MILITARA 01932 CUI: 4443256 32350000-1 13.03.2020 75
cablu audio microfon
DA25219867 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 32343100-0 09.03.2020 4,185
achizitie echipament audio
DA25219985 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 32342000-2 09.03.2020 12,754
achizitie produse audio
DA25217094 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 32342000-2 09.03.2020 21,675
achizitie echipamente audio profesionale
DA24056660 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 50800000-3 09.10.2019 900
reparatie mixer audio 24 canale
DA23854941 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 50800000-3 13.09.2019 403
reparatie, curatare mixer audio yamaha
DA22866580 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 60000000-8 18.04.2019 14,307
operatiuni specifice de manipulare, incarcare/descarcare,transport scene
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/9716608
  • /api/v1/suppliers/9716608/revenue
  • /api/v1/suppliers/9716608/scores
  • /api/v1/suppliers/9716608/benchmarks
  • /api/v1/red-flags/by-supplier/9716608
  • /api/v1/suppliers/9716608/years
  • /api/v1/suppliers/9716608/cpv
  • /api/v1/suppliers/9716608/clients
  • /api/v1/suppliers/9716608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API