Skip to content

CUI: 17992922 SRL BUCUREȘTI BUCURESTI SECTORUL 1

R&D OFFICE IMPEX SRL

Registered: 28.09.2005 STR. TURDA, 120 https://www.biroticaonline.ro

Total revenue

1.08 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

585,076 RON

159 purchases

Offline purchases

498,495 RON

20 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

47.4%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 9,442 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 12 largest CPV groups, out of 18; the other 6 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
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 4,562 —— 4,562 0.4% 0.3% 1 2022
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,517 —— 4,517 0.4% 0.0% 1 2018
CURTEA DE APEL GALATI CUI: 17043103 4,296 —— 4,296 0.4% 0.0% 1 2019
COMUNA COSERENI CUI: 4365255 4,263 —— 4,263 0.4% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 3,728 —— 3,728 0.3% 0.0% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 3,600 —— 3,600 0.3% 0.0% 1 2023
UM 02454 CUI: 5399442 3,415 —— 3,415 0.3% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 3,243 —— 3,243 0.3% 0.1% 3 2018–2020
LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 3,027 —— 3,027 0.3% 0.0% 1 2019
INSTITUTUL DE MEDICINA LEGALA TIMISOARA CUI: 13713243 2,664 —— 2,664 0.3% 0.0% 1 2020
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 2,560 —— 2,560 0.2% 0.0% 1 2021
INSTITUTUL EUDOXIU HURMUZACHI PENTRU ROMANII DE PRETUTINDENI CUI: 10688013 2,525 —— 2,525 0.2% 0.4% 3 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 2,138 —— 2,138 0.2% 0.0% 1 2019
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 2,040 —— 2,040 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,039 —— 2,039 0.2% 0.0% 2 2018–2021
COMUNA ADANCATA CUI: 4327480 1,769 —— 1,769 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,727 —— 1,727 0.2% 0.0% 1 2022
COMUNA ZEMES CUI: 4277935 1,626 —— 1,626 0.2% 0.0% 1 2022
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 1,608 —— 1,608 0.2% 0.1% 2 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,470 —— 1,470 0.1% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,458 —— 1,458 0.1% 0.0% 1 2021
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 1,411 —— 1,411 0.1% 0.0% 3 2018
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 1,395 —— 1,395 0.1% 0.0% 1 2025
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 1,384 —— 1,384 0.1% 0.0% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,334 —— 1,334 0.1% 0.0% 1 2019

26-50 of 80 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
DA41135437 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 30192700-8 08.09.2026 488
pachet papetarie
DA39897567 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 22800000-8 25.02.2026 135
registru intrare iesire a4 orizontal copertat - 10 buc
DA39566533 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 30195900-1 17.12.2025 1,395
pachet table magnetice
DA39182737 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 15994200-4 31.10.2025 1,356
hartie de filtru si hartie ambalaj pt *chimie*
DA38579473 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 30199000-0 23.07.2025 929
pachet papetarie
DA37883634 INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 37823200-5 10.04.2025 540
calc a3, 90 g/mp, 250 coli/top, schoellershammer
DA37754848 BANCA NATIONALA A ROMANIEI CUI: 361684 30192000-1 01.04.2025 21,824
plicuri
DA37577169 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 15994200-4 03.03.2025 2,712
hartie de filtru si hartie ambalaj
DA37124702 BANCA NATIONALA A ROMANIEI CUI: 361684 22993400-1 11.12.2024 2,111
diverse articole pentru activitatea de birou
DA36856960 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 30199000-0 05.11.2024 1,066
pachet scoala ion creanga

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2705057 BANCA NATIONALA A ROMANIEI CUI: 361684 18936000-9 17.03.2026 7,225
saci
DAN2469205 BANCA NATIONALA A ROMANIEI CUI: 361684 32421000-0 03.06.2025 54,225
articole cablare retea de date
DAN2402077 BANCA NATIONALA A ROMANIEI CUI: 361684 42994220-8 11.03.2025 39,600
banda polipropilenica masiana transpak
DAN2272352 BANCA NATIONALA A ROMANIEI CUI: 361684 44423000-1 25.09.2024 315
achizitie de materiale necesare in activitatea de procesare
DAN2252634 BANCA NATIONALA A ROMANIEI CUI: 361684 32420000-3 28.08.2024 4,655
accesorii multimedia
DAN1971265 BANCA NATIONALA A ROMANIEI CUI: 361684 19724000-7 26.07.2023 3,700
monofilamente sintetice imprimanta 3d
DAN1914480 BANCA NATIONALA A ROMANIEI CUI: 361684 44423450-0 04.05.2023 360
placute gravate
DAN1804088 BANCA NATIONALA A ROMANIEI CUI: 361684 30191400-8 29.11.2022 14,900
distrugator documente
DAN1640465 BANCA NATIONALA A ROMANIEI CUI: 361684 30192121-5 04.03.2022 39,329
diverse articole pentru activitatea de birou
DAN1474363 BANCA NATIONALA A ROMANIEI CUI: 361684 30231310-3 28.05.2021 14,196
videoproiector fhd
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/17992922
  • /api/v1/suppliers/17992922/revenue
  • /api/v1/suppliers/17992922/scores
  • /api/v1/suppliers/17992922/benchmarks
  • /api/v1/red-flags/by-supplier/17992922
  • /api/v1/suppliers/17992922/years
  • /api/v1/suppliers/17992922/cpv
  • /api/v1/suppliers/17992922/clients
  • /api/v1/suppliers/17992922/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API