Skip to content

CUI: 17072796 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

CDI DISTRIBUTION GRUP SRL

Registered: 23.12.2004 STR. TOPORULUI, 52, 70000 https://www.cdigrup.ro

Total revenue

6.99 Mn.

326 client authorities · paid between 2018 and 2026

Direct purchases

6.35 Mn.

2,255 purchases

Offline purchases

498,528 RON

51 purchases

Tenders

143,000 RON

1 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

22.5%

Main client: APA-CANAL ILFOV SA

National median: 30.2%

Ranked 28,583 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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
APA-CANAL ILFOV SA CUI: 25709173 1,573,152 —— 1,573,152 22.5% 0.1% 44 2018–2026
RAJA SA CUI: 1890420 534,628 —— 534,628 7.6% 0.0% 110 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 424,100 — 424,100 6.1% 0.2% 6 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 207,500 —— 207,500 3.0% 0.0% 4 2024–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 158,770 34,285 — 193,055 2.8% 0.0% 25 2018–2025
ORAS TITU CUI: 4402590 191,600 —— 191,600 2.7% 0.1% 4 2018–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 188,104 —— 188,104 2.7% 0.1% 13 2019–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 159,602 —— 159,602 2.3% 0.0% 33 2018–2026
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 —— 143,000 143,000 2.0% 0.1% 1 2020
SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 142,630 —— 142,630 2.0% 98.4% 58 2021–2026
CAMERA DEPUTATILOR CUI: 4265795 113,820 —— 113,820 1.6% 0.0% 7 2018–2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 110,580 —— 110,580 1.6% 0.2% 33 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 107,134 1,288 — 108,422 1.6% 0.0% 72 2018–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 99,500 —— 99,500 1.4% 1.9% 4 2021–2026
PUBLISERV SA CUI: 9126534 97,499 —— 97,499 1.4% 0.3% 3 2021
COMUNA DARASTI-ILFOV CUI: 4420856 89,600 —— 89,600 1.3% 0.3% 2 2025–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 81,871 —— 81,871 1.2% 0.0% 93 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 76,200 —— 76,200 1.1% 0.1% 6 2024–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 75,200 —— 75,200 1.1% 0.0% 6 2018–2024
SALPITFLOR GREEN SA CUI: 27393335 73,660 —— 73,660 1.1% 0.1% 5 2021–2026
COMUNA BALENI CUI: 3126748 71,860 —— 71,860 1.0% 0.3% 5 2020–2025
APA-CANAL 2000 SA CUI: 13009001 70,250 —— 70,250 1.0% 0.0% 4 2024–2026
COMPANIA DE APA SOMES SA CUI: 201217 66,611 —— 66,611 1.0% 0.0% 39 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 64,886 —— 64,886 0.9% 0.1% 44 2021–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 57,687 —— 57,687 0.8% 0.0% 103 2018–2026

1-25 of 326 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
DA41262169 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DANETI CUI: 53870166 24312220-2 29.09.2026 2,780
sare si hipoclorit
DA41229858 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 14400000-5 23.09.2026 450
sare pastile pentru dedurizarea apei
DA41211717 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 14430000-4 22.09.2026 1,250
sare tablete dedurizare apa nacl 99,82
DA41219369 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 24312220-2 21.09.2026 560
hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg
DA41178275 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 24312120-1 14.09.2026 20,400
clorura de calciu granule sac 25 kg 94-98%
DA41175790 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 14400000-5 14.09.2026 700
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare ref. 14345/11
DA41158933 INSTITUTUL CLINIC FUNDENI CUI: 4204003 14430000-4 11.09.2026 4,950
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41150213 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 39137000-1 10.09.2026 375
sare tablete dedurizare apa nacl
DA41129871 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 15872400-5 08.09.2026 330
sare tablete 99.9% - pastile recristalizate import austria calitate superioara
DA41121268 UM 0521 BUCURESTI CUI: 8372077 14311300-7 07.09.2026 1,238
sare pentru dedurizare -pastile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753970 TERMOFICARE ORADEA SA CUI: 31952982 14430000-4 12.05.2026 75,600
sare tablete
DAN2680115 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14400000-5 11.02.2026 540
sare industriala (pentru deszapezire), cod 21sl, 25 kg/sac -srtfc bucuresti - serv. aaa
DAN2610188 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34927100-2 24.11.2025 1,678
sare ambalaj 25 kg/sac cf comanda nr.25524/21.11.2025
DAN2605502 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14400000-5 17.11.2025 956
sare industriala (pentru deszapezire), cod 21sl, 25 kg/sac -srtfc bucuresti - serv. aaa
DAN2513201 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24960000-1 23.07.2025 137
sare tablete - depou bucuresti calatori
DAN2409101 TERMOFICARE ORADEA SA CUI: 31952982 14430000-4 20.03.2025 68,600
sare tablete
DAN2380724 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24962000-5 10.02.2025 1,650
sare tabletata
DAN2350808 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24962000-5 31.12.2024 1,650
sare tabletata
DAN2251501 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24962000-5 23.08.2024 1,650
sare tabletata
DAN2237696 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24962000-5 30.07.2024 1,650
sare tabletata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048743 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 34927100-2 27.01.2021 293,000
achizitie sare industriala pentru deszapezire, clorura de calciu pentru deszapezire
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/17072796
  • /api/v1/suppliers/17072796/revenue
  • /api/v1/suppliers/17072796/scores
  • /api/v1/suppliers/17072796/benchmarks
  • /api/v1/red-flags/by-supplier/17072796
  • /api/v1/suppliers/17072796/years
  • /api/v1/suppliers/17072796/cpv
  • /api/v1/suppliers/17072796/clients
  • /api/v1/suppliers/17072796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API