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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 NIFON BALASESCU TULCEA CUI: 26573265 1,324 —— 1,324 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 1,248 —— 1,248 0.1% 0.0% 1 2021
COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 1,189 —— 1,189 0.1% 0.1% 2 2020
ELECTROCENTRALE GRUP SA CUI: 31028788 1,079 —— 1,079 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 1,066 —— 1,066 0.1% 0.0% 1 2024
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 1,060 —— 1,060 0.1% 0.0% 1 2019
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,058 —— 1,058 0.1% 0.0% 1 2018
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 1,030 —— 1,030 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 1,005 —— 1,005 0.1% 0.1% 1 2019
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 929 —— 929 0.1% 0.0% 1 2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ CUI: 11334855 826 —— 826 0.1% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 676 —— 676 0.1% 0.0% 1 2019
COMUNA SIEU CUI: 14813046 620 —— 620 0.1% 0.0% 1 2018
FUNDATIA ACADEMIA CIVICA CUI: 6222669 594 —— 594 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 573 —— 573 0.1% 0.1% 1 2019
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 570 —— 570 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 566 —— 566 0.1% 0.1% 1 2024
INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 540 —— 540 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC DRCANGELESCU CUI: 4496161 493 —— 493 0.1% 0.0% 1 2021
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 491 —— 491 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ION GHICA CUI: 17130188 488 —— 488 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 479 —— 479 0.0% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 450 —— 450 0.0% 0.0% 1 2018
GRADINITA NR 137 CUI: 27981947 382 —— 382 0.0% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 293 —— 293 0.0% 0.0% 1 2019

51-75 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