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CUI: 13421672 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PEDROS CONSTRUCT SRL

Registered: 06.10.2000 SOS. CHITILA, 26, 70000 https://www.cheresteabucuresti.ro

Total revenue

928,839 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

905,370 RON

114 purchases

Offline purchases

23,469 RON

5 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

20.8%

Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI

National median: 30.2%

Ranked 30,382 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 5 largest CPV groups, out of 5; 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 COCORA CUI: 4427943 7,400 —— 7,400 0.8% 0.0% 3 2024–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 5,975 —— 5,975 0.6% 0.0% 1 2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 4,743 —— 4,743 0.5% 0.0% 1 2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,600 —— 4,600 0.5% 0.0% 1 2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 3,860 —— 3,860 0.4% 0.0% 1 2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 3,330 —— 3,330 0.4% 0.0% 3 2020
UNITATEA MILITARA 02601 CUI: 25974870 2,400 —— 2,400 0.3% 0.0% 1 2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 2,100 —— 2,100 0.2% 0.0% 1 2019
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 2,000 —— 2,000 0.2% 0.0% 1 2019
AMENAJARE EDILITARA S5 SA CUI: 27515874 1,410 —— 1,410 0.2% 0.0% 1 2019
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 1,410 —— 1,410 0.2% 0.0% 3 2018
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 1,350 —— 1,350 0.2% 0.0% 1 2019
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,095 —— 1,095 0.1% 0.0% 1 2019
TRIBUNALUL BUCURESTI CUI: 4340633 900 —— 900 0.1% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 670 —— 670 0.1% 0.0% 1 2022
UNITATEA MILITARA 02036 CUI: 14783824 650 —— 650 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 650 —— 650 0.1% 0.0% 1 2021
UNITATATEA MILITARA NR02214 CUI: 14355500 340 —— 340 0.0% 0.0% 2 2022–2024
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 280 — 280 0.0% 0.0% 1 2019

26-44 of 44 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
DA40816234 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37820000-2 14.07.2026 176
materiale pentru sculptura - cusaci
DA40416140 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37820000-2 19.05.2026 440
materiale pentru sculptura - cusaci
DA40122536 UNITATEA MILITARA 0490 CUI: 4283490 03415000-2 01.04.2026 9,368
material lemnos
DA39509683 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37820000-2 12.12.2025 120
materiale pentru sculptura - cusaci
DA38176196 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 37820000-2 23.05.2025 280
materiale pentru lucrari de arta - cusaci
DA37801194 COMUNA COCORA CUI: 4427943 44212240-3 01.04.2025 1,800
lant 5 cm/ 5 cm/ 4 m (araci pentru sustinere brazi)
DA37645558 UNITATEA MILITARA 01357 CUI: 4265884 03419000-0 13.03.2025 17,970
pachet cherestea um01357
DA37083792 UNITATEA MILITARA 01026 CUI: 4193184 03419000-0 04.12.2024 8,760
furnizare cherestea rasinoase
DA36916496 UNITATATEA MILITARA NR02214 CUI: 14355500 44212240-3 13.11.2024 100
grinda 6m
DA36892426 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 03419000-0 11.11.2024 3,860
pachet cherestea um 01895 chitila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2214973 UNITATEA MILITARA 0461 CUI: 4204224 03419100-1 03.07.2024 13,200
achizitie materiale constructii - cherestea
DAN1381903 MAI - UM 0260 BUCURESTI CUI: 4192774 03419000-0 16.12.2020 4,600
cherestea
DAN1360252 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 03419000-0 29.10.2020 1,739
scandura brad
DAN1152486 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44100000-1 11.09.2019 280
achizitie platbanda
DAN1142750 MAI - UM 0260 BUCURESTI CUI: 4192774 03419000-0 13.08.2019 3,650
cherestea lemn rasinoase
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/13421672
  • /api/v1/suppliers/13421672/revenue
  • /api/v1/suppliers/13421672/scores
  • /api/v1/suppliers/13421672/benchmarks
  • /api/v1/red-flags/by-supplier/13421672
  • /api/v1/suppliers/13421672/years
  • /api/v1/suppliers/13421672/cpv
  • /api/v1/suppliers/13421672/clients
  • /api/v1/suppliers/13421672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API