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CUI: 15951977 SRL BUCUREȘTI BUCURESTI SECTORUL 3

DIVERTARO INTERNATIONAL SRL

Registered: 29.11.2003 STR. BURDUJENI, 3, 70000

Total revenue

133,247 RON

111 client authorities · paid between 2018 and 2024

Direct purchases

125,660 RON

141 purchases

Offline purchases

7,587 RON

12 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

5.7%

Main client: SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC

National median: 30.2%

Ranked 41,279 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 8 largest CPV groups, out of 8; 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
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 1,736 —— 1,736 1.3% 0.1% 1 2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 1,617 —— 1,617 1.2% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,507 —— 1,507 1.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 1,456 —— 1,456 1.1% 0.1% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,445 —— 1,445 1.1% 0.0% 1 2019
COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 1,172 —— 1,172 0.9% 0.0% 1 2019
SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 1,145 —— 1,145 0.9% 0.1% 2 2019
SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 1,141 —— 1,141 0.9% 0.1% 3 2018
UNITATEA MILITARA 02216 CUI: 15051428 1,072 —— 1,072 0.8% 0.0% 3 2018
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 — 1,047 — 1,047 0.8% 0.0% 1 2021
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 1,038 —— 1,038 0.8% 0.1% 1 2023
SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 995 —— 995 0.8% 0.0% 1 2022
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 946 —— 946 0.7% 0.0% 1 2018
SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 945 —— 945 0.7% 0.1% 2 2019
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 943 —— 943 0.7% 0.0% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 932 —— 932 0.7% 0.1% 1 2019
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 918 — 918 0.7% 0.0% 3 2019–2024
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 884 —— 884 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 876 —— 876 0.7% 0.1% 1 2018
COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 864 —— 864 0.7% 0.1% 3 2019–2021
COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 832 —— 832 0.6% 0.0% 1 2018
CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 795 —— 795 0.6% 0.4% 1 2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 733 —— 733 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 725 —— 725 0.5% 0.1% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 722 —— 722 0.5% 0.0% 1 2021

26-50 of 111 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
DA36971691 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 22114300-5 20.11.2024 3,233
pachet harti scoala gimnaziala peter thal rasnov
DA36968661 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 22114300-5 19.11.2024 1,736
pachet harti scolare
DA34734552 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 22114300-5 19.12.2023 230
lumea, harta de perete politica, 140x200cm, scara 1:15.400.000, laminata, baghete
DA34704842 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 22114300-5 14.12.2023 313
asia politica, harta de perete, format 140x200cm, plastifiata fata-verso, baghete africa, harta de p
DA34587000 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 22111000-1 28.11.2023 1,038
pachet harti luceafarul
DA34353935 UNITATEA MILITARA 02015 BACAU CUI: 4591546 22114300-5 26.10.2023 649
achizitie harti
DA33605430 UNITATEA MILITARA 01802 CUI: 36082729 39298200-9 06.07.2023 996
rama click / snap a3 25 mm pentru postere, afise, aluminiu, culoare argintiu (silver) mat, 297x420mm
DA33550543 JUDETUL OLT CUI: 4394706 22114300-5 28.06.2023 497
romania,harta de perete fizica geografica,administrativa,140x200cm,scara 1:400.000,laminata,baghete
DA32863799 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 22114300-5 23.03.2023 2,096
pachet harti de perete
DA32750058 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 22114300-5 09.03.2023 943
achizitie harti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2316929 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 44400000-4 19.11.2024 190
div produse - harta
DAN1586161 SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 22114300-5 17.12.2021 1,047
harti
DAN1564271 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 39263000-3 11.11.2021 1,605
rame afisaj aluminiu
DAN1528214 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 22114300-5 13.09.2021 584
harta municipiul bucuresti
DAN1285153 UNITATEA MILITARA 0461 CUI: 4204224 31630000-1 27.05.2020 57
furnizare magneti tabla magnetica
DAN1241687 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 25.02.2020 923
serviciu de inramare
DAN1214410 SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 30192700-8 07.01.2020 171
papetarie 2
DAN1205988 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 22462000-6 20.12.2019 204
harta
DAN1192808 UNITATEA MILITARA 0461 CUI: 4204224 98300000-6 02.12.2019 1,086
servicii de inramare
DAN1167863 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 22114300-5 10.10.2019 536
achziitie harti
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/15951977
  • /api/v1/suppliers/15951977/revenue
  • /api/v1/suppliers/15951977/scores
  • /api/v1/suppliers/15951977/benchmarks
  • /api/v1/red-flags/by-supplier/15951977
  • /api/v1/suppliers/15951977/years
  • /api/v1/suppliers/15951977/cpv
  • /api/v1/suppliers/15951977/clients
  • /api/v1/suppliers/15951977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API