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CUI: 15047125 SRL ILFOV LOC. POPESTI LEORDENI, ORAS POPESTI LEORDENI

CASTEL DISTRIBUTION SRL

Registered: 18.03.2010 SOSEAUA OLTENITEI, 181C https://www.castel.ro

Total revenue

1.56 Mn.

151 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

671 purchases

Offline purchases

115,788 RON

23 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

23.1%

Main client: UNITATEA MILITARA 01616

National median: 30.2%

Ranked 27,912 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 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
UNITATEA MILITARA 02537 CUI: 43294546 3,887 —— 3,887 0.3% 0.4% 1 2025
DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 3,880 —— 3,880 0.3% 0.1% 5 2018–2019
UNITATEA MILITARA 02132 CUI: 14236177 3,854 —— 3,854 0.3% 0.0% 1 2023
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 3,795 —— 3,795 0.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 3,693 —— 3,693 0.2% 0.0% 5 2019
ACMVOL DESIGN SA CUI: 33137064 3,610 —— 3,610 0.2% 0.0% 3 2018
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 3,550 —— 3,550 0.2% 0.0% 1 2018
COMUNA BARU CUI: 4521427 3,373 —— 3,373 0.2% 0.0% 2 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 3,189 —— 3,189 0.2% 0.0% 1 2018
UNITATEA MILITARA 02033 IASI CUI: 14593609 3,160 —— 3,160 0.2% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,080 —— 3,080 0.2% 0.0% 2 2020–2021
UNITATEA MILITARA 02052 CUI: 4515190 3,042 —— 3,042 0.2% 0.0% 1 2018
TELECOMUNICATII CFR SA CUI: 15034095 3,000 —— 3,000 0.2% 0.0% 8 2019–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,979 —— 2,979 0.2% 0.0% 3 2020–2021
UMNR01227 CUI: 4300655 2,940 —— 2,940 0.2% 0.0% 1 2018
OPERA NATIONALA BUCURESTI CUI: 4221314 2,913 —— 2,913 0.2% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 2,703 —— 2,703 0.2% 0.1% 1 2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,660 —— 2,660 0.2% 0.0% 1 2023
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 2,510 —— 2,510 0.2% 0.0% 3 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 2,339 —— 2,339 0.2% 0.0% 4 2019–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 2,236 —— 2,236 0.1% 0.0% 1 2018
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 2,231 —— 2,231 0.1% 0.0% 1 2018
UM0657 CUI: 4208536 2,153 —— 2,153 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 2,092 —— 2,092 0.1% 0.1% 1 2018
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 2,025 —— 2,025 0.1% 0.0% 1 2023

51-75 of 151 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
DA41208297 APA TERMIC TRANSPORT SA CUI: 1225869 31531000-7 17.09.2026 1,229
bec cu vapori de sodiu 70w/e27 + bec led 30w e27 fumagalli cct
DA41022246 UNITATEA MILITARA 01616 CUI: 16663549 32581100-0 20.08.2026 1,143
pachet patch cord utp cat 5e
DA40997166 PENITENCIARUL GAESTI CUI: 4344422 31300000-9 18.08.2026 364
cablu electric myym 3x1.5 mm
DA40877307 UNITATEA MILITARA 01616 CUI: 16663549 32581100-0 23.07.2026 10,375
pachet date si accesorii
DA40805718 UNITATEA MILITARA 01616 CUI: 16663549 32581100-0 14.07.2026 114
pachet patch cord utp cat 5e
DA40700929 UNITATEA MILITARA 01616 CUI: 16663549 32581100-0 25.06.2026 4,867
achizitie materiale comunicatii
DA40561508 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 31681000-3 05.06.2026 411
canal cablu 40x25
DA40463767 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 31681410-0 26.05.2026 988
pachet materiale electrice conf. adv1528314
DA40449758 APA TERMIC TRANSPORT SA CUI: 1225869 34928500-3 21.05.2026 1,894
corp solar pietonal led park gri senzor de miscare 300w 6400k ip66 - solentis
DA40236334 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 31224200-4 24.04.2026 60
mufa tv tata metalica dreapta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623444 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31681410-0 09.12.2025 2,063
cleme legaturi electrice
DAN2566181 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31351000-1 06.10.2025 90
cablu alarma
DAN2566176 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31321210-7 06.10.2025 3,111
cabluri electrice
DAN2471113 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31321210-7 05.06.2025 3,400
cabluri electrice
DAN2471103 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31321210-7 05.06.2025 5,040
cabluri electrice
DAN2189116 METROREX SA CUI: 13863739 32551500-5 28.05.2024 23,760
cablu telefonic de exterior pentru canalizare kpdf-ap 30x2x0.6
DAN2091495 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 38551000-2 15.01.2024 214
contor trifaz 100 a digital
DAN2089184 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31330000-8 11.01.2024 2,066
cabluri coaxiale ftp si utp
DAN2089154 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31351000-1 11.01.2024 192
cablu alarma
DAN2089148 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31321210-7 11.01.2024 574
cabluri electrice litate
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/15047125
  • /api/v1/suppliers/15047125/revenue
  • /api/v1/suppliers/15047125/scores
  • /api/v1/suppliers/15047125/benchmarks
  • /api/v1/red-flags/by-supplier/15047125
  • /api/v1/suppliers/15047125/years
  • /api/v1/suppliers/15047125/cpv
  • /api/v1/suppliers/15047125/clients
  • /api/v1/suppliers/15047125/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API