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CUI: 16114702 SRL BUCUREȘTI BUCURESTI SECTORUL 5

TATI GRUP DDBB SRL

Registered: 06.02.2004 Registered office: B-DUL TUDOR VLADIMIRESCU, 45, 70000 Website: https://www.taticenter.ro

Total revenue

1.25 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

582,800 RON

9 purchases

Offline purchases

664,400 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40974049 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45311000-0 12.08.2026 263,901
Contract object: lucrari circuit de alimentare statii incarcare auto
DA40519601 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 02.06.2026 60,000
Contract object: servicii de intretinere si reparare cu asigurarea materialelor /pieselor necesare
DA38465757 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 44112300-1 08.07.2025 8,720
Contract object: achizitionarea de servicii compartimentare pentru biroul c3.e1.36
DA38382064 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45315300-1 23.06.2025 38,021
Contract object: suplimentare lucrari pentru circuit alimentare statii incarcare auto
DA38159408 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45315300-1 21.05.2025 52,102
Contract object: lucrari pentru circuit alimentare statii incarcare auto
DA38095867 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 13.05.2025 60,000
Contract object: servicii de intretinere si reparare cu asigurarea materialelor,instalatiilor/dotarilor din ps5
DA37707625 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 20.03.2025 63,833
Contract object: refacere retea circuite electrice 220v si internet pentrul corpul c3 parter
DA36784636 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45223100-7 25.10.2024 8,226
Contract object: grilaje geamuri cu montaj
DA36292896 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 13.08.2024 27,997
Contract object: achizitionarea produselor si serviciilor pentru refacere circuite electrice 220v

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2271430 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 70310000-7 24.09.2024 222,215
Contract object: chirie spatiu functionare adidddb/utilitati/intretinere
DAN2240097 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 02.08.2024 29,056
Contract object: achizitionarea produselor si serviciilor pentru refacere circuite electrice 220v si net pentru corpul c1.e2. open space etaj 2 partial
DAN2205317 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 19.06.2024 60,000
Contract object: servicii de intretinere si reparare a sediilor din strada fabrica de chibrituri nr. 7-11
DAN2153415 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 08.04.2024 7,036
Contract object: achizitionarea produselor si serviciilor pentru refacere circuite electrice 220v si net
DAN2134749 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 42512500-3 19.03.2024 18,503
Contract object: achizitionarea de piese de schimb si manopera pentru sistemul de climatizare din corpul de cladire c4.e1.05- dispeceratul politiei locale
DAN1989189 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 44400000-4 29.08.2023 5,964
Contract object: tubulatura textila
DAN1989176 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 29.08.2023 2,950
Contract object: inlocuire tubulatura etaj 2, c3: 16 si 17 - sediul primariei sectorului 5 din fabrica de chibrituri, nr. 9-11, sector 5, bucuresti
DAN1989159 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 29.08.2023 18,678
Contract object: reparatii sala de sport dgpl sector 5 - str. fabrica de chibrituri nr.9-11, sector 5, bucuresti
DAN1952202 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 03.07.2023 60,000
Contract object: servicii de intretinere si reparare - sedii ps5 - fabrica de chibrituri
DAN1886267 CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 45421141-4 28.03.2023 65,913
Contract object: lucrari de compartimentare spatiu sediu
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/16114702
  • /api/v1/suppliers/16114702/revenue
  • /api/v1/suppliers/16114702/scores
  • /api/v1/suppliers/16114702/benchmarks
  • /api/v1/red-flags/by-supplier/16114702
  • /api/v1/suppliers/16114702/years
  • /api/v1/suppliers/16114702/cpv
  • /api/v1/suppliers/16114702/clients
  • /api/v1/suppliers/16114702/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API