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CUI: 13644950 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ALL TRADE XXI SRL

Registered: 18.01.2001 STR. GIOVANNI BOCCACCIO, 57 https://www.allgastro.ro/

Total revenue

384,515 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

355,053 RON

33 purchases

Offline purchases

6,162 RON

4 purchases

Tenders

23,300 RON

1 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

34.4%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 17,372 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 12 largest CPV groups, out of 13; the other 1 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 108,810 — 23,300 132,110 34.4% 0.0% 8 2023–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 80,750 —— 80,750 21.0% 1.4% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 71,569 —— 71,569 18.6% 0.1% 7 2020–2023
PENITENCIARUL SLOBOZIA CUI: 4231679 32,758 2,320 — 35,078 9.1% 0.2% 4 2020–2024
PENITENCIARUL GALATI CUI: 3127263 18,700 —— 18,700 4.9% 0.1% 1 2019
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 13,167 —— 13,167 3.4% 0.1% 7 2018–2019
PENITENCIARUL DEVA CUI: 4374660 7,700 —— 7,700 2.0% 0.0% 1 2019
PENITENCIARUL TIMISOARA CUI: 4269126 7,110 —— 7,110 1.9% 0.0% 2 2020–2022
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 6,836 —— 6,836 1.8% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,491 3,842 — 5,333 1.4% 0.0% 3 2021–2025
SPITALUL ORASENESC SINAIA CUI: 2843299 4,472 —— 4,472 1.2% 0.0% 1 2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 1,150 —— 1,150 0.3% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 540 —— 540 0.1% 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
DA40997328 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 14.08.2026 9,100
mobilier inox
DA40560104 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 08.06.2026 3,615
mobiler inox sectia obstetrica-ginecologie
DA40215649 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 22.04.2026 10,200
mobilier inox b.o ortopedie si b.o neurochirurgie
DA39882012 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39100000-3 24.02.2026 8,265
mobiler inox sectia obstetrica-ginecologie
DA39844776 SPITALUL ORASENESC SINAIA CUI: 2843299 50800000-3 17.02.2026 4,472
reparatie masina de spalat fagor
DA39265761 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 13.11.2025 10,380
mobilier inox bloc operator ortopedie si bloc operator b
DA37731090 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 34913000-0 25.03.2025 540
buton 65
DA35485811 PENITENCIARUL SLOBOZIA CUI: 4231679 34913000-0 11.04.2024 1,560
rezistenta
DA35369093 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50730000-1 02.04.2024 1,150
reparatie masa refrigerare
DA35177988 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39141000-2 05.03.2024 48,000
mobilier inox - chirurgie generala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2458015 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50000000-5 20.05.2025 2,042
serviciu reparatie cuptor cu dedurizator 0 tavi
DAN1924506 PENITENCIARUL SLOBOZIA CUI: 4231679 31711130-3 18.05.2023 1,160
rezistente pentru marmita electrica
DAN1920998 PENITENCIARUL SLOBOZIA CUI: 4231679 31711300-6 15.05.2023 1,160
rezistenta pentru marmita electrica 3 buc
DAN1572163 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50530000-9 24.11.2021 1,800
serviciu de reparat cuptor primax

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148679 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39100000-3 10.06.2025 23,300
negociere mobilier din inox pentru dotarea sectiilor bloc operator si ati
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/13644950
  • /api/v1/suppliers/13644950/revenue
  • /api/v1/suppliers/13644950/scores
  • /api/v1/suppliers/13644950/benchmarks
  • /api/v1/red-flags/by-supplier/13644950
  • /api/v1/suppliers/13644950/years
  • /api/v1/suppliers/13644950/cpv
  • /api/v1/suppliers/13644950/clients
  • /api/v1/suppliers/13644950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API