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CUI: 15638008 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

RENOVATIO TRADING SRL

Registered: 01.08.2003 NORDULUI, 62D https://www.renovatiotrading.ro

Total revenue

117.19 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

62 purchases

Offline purchases

401,761 RON

14 purchases

Tenders

113.28 Mn.

26 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

43.6%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 11,367 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 4 largest CPV groups, out of 4; 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 BRAN CUI: 4688736 136,096 —— 136,096 0.1% 0.2% 4 2020–2021
PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 116,326 —— 116,326 0.1% 1.8% 2 2020–2021
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 111,972 —— 111,972 0.1% 1.0% 1 2020
ORAS TANDAREI CUI: 4364888 — 104,853 — 104,853 0.1% 0.1% 6 2019
ORAS SANGEORGIU DE PADURE CUI: 4375895 97,825 —— 97,825 0.1% 0.2% 1 2019
COMUNA ONICENI CUI: 2613770 — 96,621 — 96,621 0.1% 0.2% 1 2020
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 89,519 —— 89,519 0.1% 0.6% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 82,326 —— 82,326 0.1% 0.4% 3 2018–2020
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 70,169 —— 70,169 0.1% 0.0% 1 2019
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 62,803 —— 62,803 0.1% 1.0% 2 2018
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 34,053 16,916 — 50,969 0.0% 0.3% 2 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 — 49,441 — 49,441 0.0% 0.5% 2 2021–2022
COMUNA TOMESTI CUI: 15865574 — 45,288 — 45,288 0.0% 0.2% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 9,783 —— 9,783 0.0% 2.3% 1 2019
COMUNA MICESTI CUI: 4318474 7,980 —— 7,980 0.0% 0.0% 1 2020
COMUNA BUDEASA CUI: 4469566 350 —— 350 0.0% 0.0% 2 2020
SCOALA GIMNAZIALA NR1 CUI: 29509186 350 —— 350 0.0% 0.1% 2 2020
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 183 — 183 0.0% 0.0% 1 2022

26-43 of 43 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
DA40425995 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 09310000-5 19.05.2026 35,055
furnizare energie electrica pentru perioada 01.06.2026 - 31.12.2026
DA40425722 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 09123000-7 19.05.2026 199,500
furnizare gaze naturale pentru perioada 01.06.2026 - 31.12.2026
DA29704763 COMUNA BANESTI CUI: 2844731 09310000-5 30.12.2021 127,928
furnizare energie electrica
DA29518156 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 09123000-7 10.12.2021 19,625
furnizare gaze naturale
DA29420122 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 09310000-5 02.12.2021 59,979
furnizare ee- mt c.n.s.p.
DA28408147 COMUNA BRAN CUI: 4688736 09310000-5 16.07.2021 500
furnizare ee liceul sextil puscariu bran
DA28408166 COMUNA BRAN CUI: 4688736 09310000-5 16.07.2021 500
furnizare ee comuna bran
DA28305959 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 09123000-7 01.07.2021 60,900
furnizare gaze naturale
DA28306004 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 09310000-5 01.07.2021 27,576
furnizare energie electrica
DA28297763 COMUNA PREJMER CUI: 4688701 09310000-5 30.06.2021 13,318
oferta furnizare ee administratie locala - comuna prejmer

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1851520 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 09310000-5 27.01.2023 19,259
furnizare energie electrica
DAN1774552 UTILITATI PUBLICE BRAN SRL CUI: 28046318 09310000-5 13.10.2022 183
energie electrica
DAN1624454 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 09310000-5 02.02.2022 30,182
furnizare energie electrica
DAN1514318 SPITALUL ORASENESC HOREZU CUI: 2541266 71314100-3 10.08.2021 28,801
energie electrica
DAN1412104 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 09310000-5 27.01.2021 16,916
furnizare energie electrica
DAN1347993 COMUNA TOMESTI CUI: 15865574 09310000-5 07.10.2020 45,288
energie electrica
DAN1269021 COMUNA ONICENI CUI: 2613770 09310000-5 24.04.2020 96,621
furnizare emergie electrica.
DAN1223670 ORAS TANDAREI CUI: 4364888 09310000-5 16.01.2020 21,285
factura curent
DAN1223358 ORAS TANDAREI CUI: 4364888 09310000-5 16.01.2020 3,725
factura curent
DAN1222700 ORAS TANDAREI CUI: 4364888 09310000-5 15.01.2020 17,102
factura curent

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140527 TRIBUNALUL ARGES CUI: 4318083 09310000-5 20.01.2025 1,649,257
acord-cadru de furnizare energie electrica, procedura derulata prin intermediul bursei romana de marfuri
SCNA1053262 UNITATEA MILITARA 02145 C-TA CUI: 4304630 09310000-5 03.02.2022 275,438
furnizare energie electrica de joasa tensiune
CAN1071815 COMPANIA DE APA ORADEA SA CUI: 54760 09310000-5 27.01.2022 24,453,255
energie electrica in zona eligibili
CAN1070838 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 09310000-5 12.01.2022 31,552,515
achizitie energie electrica pentru locurile de consum apartinand companiei de apa targoviste dambovita - 2022
CAN1070714 UNITATEA MILITARA UM02489 CUI: 3346980 09310000-5 07.01.2022 423,991
furnizare energie electrica
CAN1069402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 09123000-7 29.12.2021 3,631,875
furnizare gaze naturale pentru structuri functionale din cadrul dgaspc galati
CAN1069297 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 09123000-7 25.12.2021 1,212,083
furnizare gaze naturale
CAN1063284 COMPANIA DE APA ORADEA SA CUI: 54760 09300000-2 30.09.2021 4,011,128
energie electrica in zona eligibili
CAN1055624 UNITATEA MILITARA 02145 C-TA CUI: 4304630 09310000-5 07.05.2021 73,353
furnizare a energiei electrice de joasa tensiune la consumatori noncasnici.
CAN1052690 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 09123000-7 22.03.2021 338,979
furnizare gaze naturale
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/15638008
  • /api/v1/suppliers/15638008/revenue
  • /api/v1/suppliers/15638008/scores
  • /api/v1/suppliers/15638008/benchmarks
  • /api/v1/red-flags/by-supplier/15638008
  • /api/v1/suppliers/15638008/years
  • /api/v1/suppliers/15638008/cpv
  • /api/v1/suppliers/15638008/clients
  • /api/v1/suppliers/15638008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API