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CUI: 9836655 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TALIDA SMART VISION SRL

Registered: 06.10.1997 SOS. COLENTINA, 93

Total revenue

314,018 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

110,067 RON

17 purchases

Offline purchases

203,951 RON

50 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

64.6%

Main client: COMUNA BRANESTI

National median: 30.2%

Ranked 3,993 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
COMUNA BRANESTI CUI: 4420724 — 202,869 — 202,869 64.6% 0.1% 45 2020–2025
SCOALA GIMNAZIALA NR1 CUI: 24965718 84,780 —— 84,780 27.0% 4.0% 7 2024–2026
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 14,863 —— 14,863 4.7% 0.5% 4 2022–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 6,700 —— 6,700 2.1% 0.0% 1 2022
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 2,017 —— 2,017 0.6% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 1,085 —— 1,085 0.4% 0.0% 1 2020
COMUNA BRANISTEA CUI: 4344279 — 516 — 516 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR 41 CUI: 24027216 437 —— 437 0.1% 0.0% 1 2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 — 222 — 222 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA RUPEA CUI: 32307667 185 —— 185 0.1% 0.0% 1 2025
COMUNA BORSA CUI: 4378778 — 146 — 146 0.1% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 130 — 130 0.0% 0.0% 1 2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 68 — 68 0.0% 0.0% 1 2025

1-13 of 13 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
DA40922295 SCOALA GIMNAZIALA NR1 CUI: 24965718 42964000-1 31.07.2026 26,741
pachet birotica papetarie
DA40384272 SCOALA GIMNAZIALA NR1 CUI: 24965718 39162110-9 13.05.2026 6,850
pachet birotica papetarie
DA39906858 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39831240-0 26.02.2026 834
pachet produse curatenie
DA39774027 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 42964000-1 04.02.2026 3,296
pachet birotica papetarie
DA39726999 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 39831240-0 28.01.2026 10,608
pachet produse curatenie
DA39505401 SCOALA GIMNAZIALA NR1 CUI: 24965718 42964000-1 11.12.2025 4,549
pachet birotica papetarie
DA39387122 SCOALA GIMNAZIALA NR1 CUI: 24965718 22113000-5 26.11.2025 22,921
pachet carti scolare
DA39286512 SCOALA GIMNAZIALA NR1 CUI: 24965718 42964000-1 13.11.2025 8,139
pachet birotica papetarie
DA37641687 SCOALA GIMNAZIALA RUPEA CUI: 32307667 42964000-1 11.03.2025 185
steaguri
DA37224723 SCOALA GIMNAZIALA NR1 CUI: 24965718 42964000-1 18.12.2024 13,000
pachet birotica papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2605427 COMUNA BRANESTI CUI: 4420724 30199000-0 17.11.2025 20,000
furnizare furnituri de birou pentru primaria comunei branesti, judetul ilfov
DAN2577001 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 39162110-9 15.10.2025 68
set 10 textmarker galben
DAN2498616 COMUNA BRANESTI CUI: 4420724 30199000-0 07.07.2025 20,000
servicii de furnizare furnituri de birou pt.primaria comunei branesti
DAN2496484 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 35821000-5 04.07.2025 130
steag
DAN2338561 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 681
achizitie furnituri de birou
DAN2338552 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 379
achitie furnituri de birou
DAN2338540 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 248
achizitie furnituri de birou
DAN2338527 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 750
achizitie furnituri de birou
DAN2338520 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 900
achizitie furnituri de birou
DAN2338514 COMUNA BRANESTI CUI: 4420724 30199000-0 16.12.2024 1,519
achizitie furnituri de birou
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/9836655
  • /api/v1/suppliers/9836655/revenue
  • /api/v1/suppliers/9836655/scores
  • /api/v1/suppliers/9836655/benchmarks
  • /api/v1/red-flags/by-supplier/9836655
  • /api/v1/suppliers/9836655/years
  • /api/v1/suppliers/9836655/cpv
  • /api/v1/suppliers/9836655/clients
  • /api/v1/suppliers/9836655/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API