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CUI: 1568611 SA BUCUREȘTI BUCURESTI SECTORUL 5

BADUC SA

Registered: 14.03.1991 VIGONIEI, 5-7 https://www.baduc.ro

Total revenue

3.06 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

1,190 purchases

Offline purchases

490,932 RON

378 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

10.5%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 39,190 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 41; the other 29 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
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 2,005 3,713 — 5,718 0.2% 0.0% 5 2018–2020
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 5,594 —— 5,594 0.2% 0.0% 2 2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 5,365 — 5,365 0.2% 0.0% 1 2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 5,149 — 5,149 0.2% 0.0% 4 2020–2025
UNITATATEA MILITARA NR02214 CUI: 14355500 5,011 —— 5,011 0.2% 0.1% 2 2026
COMUNA PUTINEIU CUI: 5123594 4,956 —— 4,956 0.2% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 4,787 —— 4,787 0.2% 0.0% 1 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 4,678 —— 4,678 0.2% 0.0% 1 2025
ORAS TITU CUI: 4402590 4,600 —— 4,600 0.2% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 4,457 —— 4,457 0.2% 0.0% 2 2023–2024
UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 4,350 —— 4,350 0.1% 1.0% 1 2018
PIETE PREST SA CUI: 27289734 4,036 —— 4,036 0.1% 0.0% 3 2019
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 4,003 —— 4,003 0.1% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 3,936 —— 3,936 0.1% 0.1% 1 2026
TELECOMUNICATII CFR SA CUI: 15034095 3,915 —— 3,915 0.1% 0.0% 10 2018–2022
UNITATEA MILITARA NR02482 CUI: 4364594 — 3,890 — 3,890 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 3,819 —— 3,819 0.1% 0.0% 1 2021
UNITATEA MILITARA 02472 CUI: 4221039 3,759 —— 3,759 0.1% 0.0% 2 2021
SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 3,699 —— 3,699 0.1% 2.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,203 1,430 — 3,633 0.1% 0.0% 6 2019–2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 3,470 —— 3,470 0.1% 0.0% 1 2024
GIURGIU SERVICII PUBLICE SRL CUI: 29780028 — 3,274 — 3,274 0.1% 0.0% 12 2021–2026
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 3,245 —— 3,245 0.1% 0.0% 1 2026
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 — 2,943 — 2,943 0.1% 0.0% 3 2019–2020
COMUNA FRUMOASA CUI: 4920533 2,940 —— 2,940 0.1% 0.0% 1 2020

76-100 of 178 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
DA41290062 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44190000-8 30.09.2026 6,596
materiale constructii
DA41212758 APA SERVICE SA CUI: 22131317 44174000-0 18.09.2026 9,989
achizitie tabla trecere
DA41203749 UNITATEA MILITARA NR 02464 CUI: 4364675 44163100-1 17.09.2026 378
teava patr 60x4
DA41184952 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 44320000-9 15.09.2026 3,245
cablu ac2xaby
DA41166483 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 44163100-1 11.09.2026 3,996
materiale de constructii
DA41133598 UNITATATEA MILITARA NR02214 CUI: 14355500 44192000-2 08.09.2026 4,555
plasa sudata 6 mm
DA41128030 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39292100-6 08.09.2026 2,305
teava dreptunghiulara 40x20x2 si tabla zincata 0,4x1000x2000 - ref. 140/7
DA41106725 COMUNA FLORESTI - STOENESTI CUI: 5123799 44163100-1 04.09.2026 6,495
pachet diverse materiale constructie - pod palanca, strada biserica veche
DA41107813 UNITATATEA MILITARA NR02214 CUI: 14355500 44192000-2 03.09.2026 456
pachet plasa sudata
DA41083673 COMUNA GAUJANI CUI: 5026630 44313000-7 01.09.2026 4,014
pachet plasa sudata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865070 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44110000-4 28.09.2026 315
tabla ng 4x1000x2000
DAN2864834 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42131220-4 28.09.2026 494
rama+capac d400
DAN2844257 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 01.09.2026 34
clema pt sufa
DAN2844248 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31682210-5 01.09.2026 700
cablu ol trac
DAN2837405 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 24.08.2026 33
clema pt sufa 8
DAN2837404 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31682210-5 24.08.2026 1,386
cablu ol tractiune 6
DAN2830182 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 44110000-4 12.08.2026 397
materiale necesare refacerii gardului din sediul anaf - aparat propriu, situat in str. caransebes
DAN2820029 TEATRUL ODEON CUI: 4316031 44330000-2 29.07.2026 38
otel
DAN2799683 UNITATE MILITARA 01376 CUI: 13737234 14622000-7 06.07.2026 176
tabla ng 2x1000x2000, otel l, manusi rosu/negru m10
DAN2799650 UNITATE MILITARA 01376 CUI: 13737234 44330000-2 06.07.2026 169
otel unp 65
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/1568611
  • /api/v1/suppliers/1568611/revenue
  • /api/v1/suppliers/1568611/scores
  • /api/v1/suppliers/1568611/benchmarks
  • /api/v1/red-flags/by-supplier/1568611
  • /api/v1/suppliers/1568611/years
  • /api/v1/suppliers/1568611/cpv
  • /api/v1/suppliers/1568611/clients
  • /api/v1/suppliers/1568611/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API