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CUI: 12519681 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

BUSINESS DEVELOPMENT TEAM SRL

Registered: 20.12.1999 Registered office: STR. DAMBOVITEI, 10B Website: https://www.fordbdt.ro

Total revenue

15.66 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

5.44 Mn.

240 purchases

Offline purchases

198,098 RON

49 purchases

Tenders

10.03 Mn.

17 contracts

Won without competition

19.3%

9 of 14 lots

National rate: 34.3%

Ranked 7,749 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.5%

Main client: UM 0929

National median: 30.2%

Ranked 15,826 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

#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 10 largest CPV groups, out of 10; 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
JUDETUL VRANCEA CUI: 4350394 —— 147,000 147,000 0.9% 0.0% 1 2023
CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 146,325 —— 146,325 0.9% 13.8% 1 2024
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 146,318 —— 146,318 0.9% 0.3% 1 2024
COMUNA BALACITA CUI: 6304246 146,092 —— 146,092 0.9% 0.5% 1 2024
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 145,413 —— 145,413 0.9% 0.2% 2 2022–2023
COMUNA CRANGU CUI: 4568594 135,000 —— 135,000 0.9% 0.5% 1 2024
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 2,072 — 124,550 126,622 0.8% 0.0% 2 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 125,748 —— 125,748 0.8% 0.2% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 123,144 1,056 — 124,200 0.8% 0.1% 4 2019–2022
UNITATEA MILITARA 02605 CUI: 4221110 —— 121,500 121,500 0.8% 0.2% 1 2018
COMUNA TALPA CUI: 6826843 117,690 —— 117,690 0.8% 0.4% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 111,469 — 111,469 0.7% 0.0% 1 2022
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 109,200 —— 109,200 0.7% 0.2% 1 2020
COMUNA NICOLAE TITULESCU CUI: 5139760 108,188 —— 108,188 0.7% 0.4% 1 2019
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 105,536 —— 105,536 0.7% 1.7% 6 2018–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 89,122 1,147 — 90,269 0.6% 0.0% 3 2020–2024
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 1,282 — 85,714 86,996 0.6% 2.3% 2 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 79,482 1,768 — 81,250 0.5% 0.0% 2 2023–2024
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 77,218 1,068 — 78,286 0.5% 0.2% 4 2018–2022
JUDETUL TIMIS CUI: 4358029 76,784 —— 76,784 0.5% 0.0% 2 2020
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 69,622 —— 69,622 0.4% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 13,555 22,367 — 35,922 0.2% 0.0% 14 2019–2026
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 33,878 —— 33,878 0.2% 0.1% 18 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 30,949 —— 30,949 0.2% 0.0% 4 2025–2026
MONETARIA STATULUI RA CUI: 427304 30,002 —— 30,002 0.2% 0.1% 11 2020–2025

26-50 of 87 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41220816 APA SERVICE SA CUI: 22131317 50110000-9 21.09.2026 14,846
Contract object: achhizitiee servicii de reparare si de intretinere a autovehicolelor
DA41074198 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 31.08.2026 2,699
Contract object: revizie conform producator- ref 5716
DA41074261 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 31.08.2026 9,974
Contract object: revizie + verificari- ref 5710
DA41078955 APA SERVICE SA CUI: 22131317 50110000-9 31.08.2026 879
Contract object: achizitie servicii auto
DA41074644 APA SERVICE SA CUI: 22131317 50110000-9 31.08.2026 4,171
Contract object: achizitie servicii de intretinere auto
DA41021731 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112200-5 25.08.2026 2,092
Contract object: revizie conform producator
DA40923374 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112200-5 04.08.2026 2,988
Contract object: revizie + verificari - ref. 4153
DA40912148 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112200-5 31.07.2026 3,015
Contract object: revizie + verificari - euronews
DA40911062 SCOALA GIMNAZIALA NR1 CUI: 13605721 50110000-9 31.07.2026 986
Contract object: revizie + verificari
DA40910236 APA SERVICE SA CUI: 22131317 50110000-9 31.07.2026 1,596
Contract object: revizie ford courier gr-27-hdo

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2808790 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 50110000-9 15.07.2026 1,184
Contract object: servicii de intretinere autovehicule
DAN2793319 INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 98390000-3 30.06.2026 1,958
Contract object: servicii de revizie periodica auto
DAN2584130 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 50118110-9 21.10.2025 86
Contract object: servicii de tractari auto
DAN2584125 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 50110000-9 21.10.2025 1,702
Contract object: reparatii si intretinere autto
DAN2547177 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50110000-9 12.09.2025 1,369
Contract object: revizie autoturism mazda l200
DAN2313651 AEROCLUBUL ROMANIEI CUI: 4266944 34913000-0 14.11.2024 2,798
Contract object: piese schimb
DAN2309292 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 50110000-9 08.11.2024 1,365
Contract object: revizie autovehicul mazda
DAN2297535 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50110000-9 23.10.2024 1,147
Contract object: revizie auto
DAN2262076 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50110000-9 10.09.2024 1,768
Contract object: servicii de reparare autoturism
DAN2155898 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 50112000-3 10.04.2024 1,574
Contract object: serviciu pentru realizare revizie rn 116

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1139008 UM 0929 CUI: 13624359 34100000-8 14.08.2026 12,851,144
Contract object: furnizare autospeciale transport corespondenta
CAN1137876 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144000-8 29.11.2024 767,023
Contract object: autoutilitare - 3 buc. -drdp-constanta
SCNA1088789 JUDETUL VRANCEA CUI: 4350394 34110000-1 06.07.2023 147,000
Contract object: achizitionarea unor autovehicule pentru stps si cmz - vrancea
SCNA1087629 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 34110000-1 13.06.2023 279,600
Contract object: furnizare autovehicole hybrid
CAN1083453 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 34144700-5 10.11.2022 1,002,950
Contract object: autovehicule utilitare
SCNA1075027 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 34110000-1 25.08.2022 181,085
Contract object: achizitie doua autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024, pentru parcul auto al i.t.m.bucuresti
SCNA1072744 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 34110000-1 12.07.2022 147,058
Contract object: autoturism
SCNA1063652 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 34114000-9 22.12.2021 124,550
Contract object: achizitie autoutilitara - anexa car 9
SCNA1062869 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34100000-8 10.12.2021 252,390
Contract object: autovehicule utilitare omologate (n1) cu sarcina utila pana la 3,5t
SCNA1059914 DIRECTIA DE SANATATE PUBLICA A JUD ILFOV CUI: 11445640 34130000-7 21.10.2021 151,160
Contract object: achizitie autoutilitara pick-up cu bena 4x4 dspj ilfov
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/12519681
  • /api/v1/suppliers/12519681/revenue
  • /api/v1/suppliers/12519681/scores
  • /api/v1/suppliers/12519681/benchmarks
  • /api/v1/red-flags/by-supplier/12519681
  • /api/v1/suppliers/12519681/years
  • /api/v1/suppliers/12519681/cpv
  • /api/v1/suppliers/12519681/clients
  • /api/v1/suppliers/12519681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API