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CUI: 16824580 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ANACONDA 3DA SRL

Registered: 07.10.2004 CAMPIA LIBERTATII, 27, 30363 https://www.anaconda3da.ro

Total revenue

600,880 RON

15 client authorities · paid between 2018 and 2021

Direct purchases

567,432 RON

27 purchases

Offline purchases

33,448 RON

5 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

25.9%

Main client: TRIBUNALUL BUCURESTI

National median: 30.2%

Ranked 25,077 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 5 largest CPV groups, out of 5; 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
TRIBUNALUL BUCURESTI CUI: 4340633 155,776 —— 155,776 25.9% 0.2% 8 2020–2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 105,815 —— 105,815 17.6% 0.1% 1 2019
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 84,933 —— 84,933 14.1% 0.0% 4 2020–2021
UNITATEA MILITARA 02031 CUI: 14601582 65,853 —— 65,853 11.0% 0.0% 1 2019
COMUNA SINGURENI CUI: 5123780 57,749 —— 57,749 9.6% 0.2% 1 2018
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 35,646 —— 35,646 5.9% 0.1% 1 2021
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 20,405 —— 20,405 3.4% 0.3% 1 2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 18,731 — 18,731 3.1% 0.0% 2 2019–2020
MINISTERUL JUSTITIEI CUI: 4265841 16,603 —— 16,603 2.8% 0.0% 1 2019
AVOCATUL POPORULUI CUI: 9766550 14,206 —— 14,206 2.4% 0.2% 3 2018–2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 8,213 —— 8,213 1.4% 0.0% 4 2018–2019
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 7,450 — 7,450 1.2% 0.0% 2 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 7,267 — 7,267 1.2% 0.0% 1 2019
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,748 —— 1,748 0.3% 0.0% 1 2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 485 —— 485 0.1% 0.0% 1 2018

1-15 of 15 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
DA28690577 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 44221000-5 06.09.2021 4,491
usi pvc / aluminiu (orl)
DA28607835 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 45432100-5 23.08.2021 35,646
covor pvc
DA28528576 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 39525500-3 06.08.2021 3,816
plase insecte cu balamale (ati + utin)
DA28460270 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 44221000-5 26.07.2021 70,386
tamplarie tip termopan de aluminiu (lucrari)
DA27736501 TRIBUNALUL BUCURESTI CUI: 4340633 44221200-7 08.04.2021 1,950
usi sticla securizata
DA27736795 TRIBUNALUL BUCURESTI CUI: 4340633 44221120-2 08.04.2021 4,150
usi sticla securizata
DA27192168 TRIBUNALUL BUCURESTI CUI: 4340633 44175000-7 30.12.2020 9,957
panouri distantare fizica plexiglas 5mm
DA26821783 TRIBUNALUL BUCURESTI CUI: 4340633 44175000-7 16.11.2020 4,500
panouri mobile, distantare fizica, plexiglas 5mm
DA26441254 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 44221200-7 25.09.2020 20,405
usi pvc/aluminiu
DA25788840 TRIBUNALUL BUCURESTI CUI: 4340633 44221120-2 15.06.2020 1,667
usi sticla securizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1296720 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39515400-9 19.06.2020 1,967
jaluzele verticale din aluminiu
DAN1250613 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 50800000-3 18.03.2020 2,100
verificare, reglare si reparatie usi si tamplarie pvc
DAN1250535 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 44221000-5 18.03.2020 5,350
furnizare usi cu profil aluminiu
DAN1202486 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39515400-9 18.12.2019 7,267
achizitionarea de jaluzele pentru directia control de prim nivel din cadrul autoritatii de management a programului operational comun romania-ucraina.achizitia s-a realizat prin cumparare directa offline.
DAN1130713 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39515400-9 17.07.2019 16,764
jaluzele textile si folie de protectie pentru geamuri
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/16824580
  • /api/v1/suppliers/16824580/revenue
  • /api/v1/suppliers/16824580/scores
  • /api/v1/suppliers/16824580/benchmarks
  • /api/v1/red-flags/by-supplier/16824580
  • /api/v1/suppliers/16824580/years
  • /api/v1/suppliers/16824580/cpv
  • /api/v1/suppliers/16824580/clients
  • /api/v1/suppliers/16824580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API