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CUI: 16246789 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BIROUL DE TRADUCERI CHAMPOLLION SRL

Registered: 17.03.2004 Registered office: STR. FOISORULUI, 11, 31173

Total revenue

1.10 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

454,095 RON

258 purchases

Offline purchases

641,038 RON

27 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

44.8%

Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA

National median: 30.2%

Ranked 10,739 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 490,167 — 490,167 44.8% 0.1% 9 2018–2025
CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 325,139 —— 325,139 29.7% 2.2% 205 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 129,562 — 129,562 11.8% 0.0% 2 2019–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 26,787 —— 26,787 2.5% 0.0% 6 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15,151 403 — 15,554 1.4% 0.0% 7 2023–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 14,514 —— 14,514 1.3% 0.0% 4 2018–2023
MINISTERUL CULTURII CUI: 4192812 12,363 —— 12,363 1.1% 0.0% 4 2022
JUDETUL COVASNA CUI: 4201988 11,550 —— 11,550 1.1% 0.0% 1 2020
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 7,077 4,341 — 11,418 1.0% 0.1% 16 2020–2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 11,258 — 11,258 1.0% 0.0% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 7,820 —— 7,820 0.7% 0.0% 1 2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 6,188 —— 6,188 0.6% 0.0% 2 2020
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 5,600 —— 5,600 0.5% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,307 — 5,307 0.5% 0.0% 4 2022–2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 5,234 —— 5,234 0.5% 0.0% 1 2021
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 5,149 —— 5,149 0.5% 0.1% 7 2018–2019
UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 2,764 —— 2,764 0.3% 0.0% 2 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 1,724 —— 1,724 0.2% 0.0% 1 2026
ASOCIATIA CENTRUL DE DEZVOLTARE CURRICULARA SI STUDII DE GEN FILIA CUI: 12991209 1,658 —— 1,658 0.2% 0.5% 1 2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,469 —— 1,469 0.1% 0.0% 1 2018
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,078 —— 1,078 0.1% 0.0% 2 2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 1,021 —— 1,021 0.1% 0.0% 1 2018
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 861 —— 861 0.1% 0.0% 2 2019
INSTITUTUL CULTURAL ROMAN CUI: 15726657 484 —— 484 0.0% 0.0% 1 2022
INSTITUTUL DE ISTORIE A RELIGIILOR CUI: 24053142 268 —— 268 0.0% 0.2% 1 2022

1-25 of 27 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
DA41198434 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 16.09.2026 793
Contract object: servicii de traducere autorizata
DA41118619 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 04.09.2026 3,028
Contract object: servicii de traducere autorizata
DA41063267 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 27.08.2026 749
Contract object: servicii de traducere autorizata
DA41031607 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 21.08.2026 1,098
Contract object: servicii de traducere autorizata
DA40959359 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 07.08.2026 430
Contract object: servicii de traducere autorizata
DA40949645 AEROCLUBUL ROMANIEI CUI: 4266944 79530000-8 06.08.2026 7,820
Contract object: servicii de traducere autorizata
DA40913920 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 30.07.2026 1,118
Contract object: servicii de traducere autorizata
DA40800608 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 10.07.2026 2,416
Contract object: servicii de traducere autorizata
DA40646968 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 17.06.2026 1,008
Contract object: servicii de traducere autorizata
DA40445313 CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 79530000-8 21.05.2026 5,670
Contract object: servicii de traducere autorizata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2595053 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79530000-8 04.11.2025 79,992
Contract object: servicii de traducere
DAN2531367 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 19.08.2025 349
Contract object: servicii de traducere
DAN2502051 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 09.07.2025 449
Contract object: servicii de traducere
DAN2429339 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 09.04.2025 299
Contract object: servicii de traducere
DAN2401172 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 10.03.2025 479
Contract object: servicii de traducere
DAN2401171 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 10.03.2025 160
Contract object: servicii de traducere
DAN2394116 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 27.02.2025 50
Contract object: servicii de traducere
DAN2354594 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79530000-8 09.01.2025 749
Contract object: servicii de traducere autorizata
DAN2286625 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 09.10.2024 250
Contract object: servicii de traducere
DAN2279512 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 79530000-8 02.10.2024 73,620
Contract object: servicii de traducere
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/16246789
  • /api/v1/suppliers/16246789/revenue
  • /api/v1/suppliers/16246789/scores
  • /api/v1/suppliers/16246789/benchmarks
  • /api/v1/red-flags/by-supplier/16246789
  • /api/v1/suppliers/16246789/years
  • /api/v1/suppliers/16246789/cpv
  • /api/v1/suppliers/16246789/clients
  • /api/v1/suppliers/16246789/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API