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CUI: 18921652 SRL BUCUREȘTI BUCURESTI SECTORUL 3

JUMBO ECR SRL

Registered: 05.06.2013 THEODOR PALLADY, 51, 32258

Total revenue

831,382 RON

351 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

831,382 RON

1,331 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

9.6%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 39,676 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 68; the other 56 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 — 7,199 — 7,199 0.9% 0.0% 9 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,094 — 7,094 0.9% 0.0% 32 2020–2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 7,091 — 7,091 0.9% 0.0% 12 2019–2025
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 6,962 — 6,962 0.8% 0.1% 18 2024–2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 6,803 — 6,803 0.8% 0.1% 28 2019–2026
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 — 6,674 — 6,674 0.8% 0.3% 1 2023
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 — 6,621 — 6,621 0.8% 0.1% 1 2022
GRADINITA NR52 CUI: 4192693 — 6,533 — 6,533 0.8% 0.0% 4 2024–2026
SALPITFLOR GREEN SA CUI: 27393335 — 6,251 — 6,251 0.8% 0.0% 6 2019–2021
COMUNA GHIOROC CUI: 3520237 — 5,984 — 5,984 0.7% 0.0% 8 2019–2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 — 5,561 — 5,561 0.7% 0.0% 4 2021–2022
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 — 5,557 — 5,557 0.7% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 — 5,503 — 5,503 0.7% 0.1% 3 2020–2022
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 — 5,157 — 5,157 0.6% 0.0% 6 2024–2025
COMUNA BRADU CUI: 5172600 — 5,126 — 5,126 0.6% 0.0% 13 2024–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 — 5,026 — 5,026 0.6% 0.1% 1 2024
PALATUL NATIONAL AL COPIILOR CUI: 4221268 — 4,803 — 4,803 0.6% 0.1% 4 2025
BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 — 4,692 — 4,692 0.6% 0.1% 4 2025–2026
GRADINITA NR 41 CUI: 4420660 — 4,622 — 4,622 0.6% 0.1% 1 2023
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 4,559 — 4,559 0.6% 0.0% 2 2022–2025
MUNICIPIUL OLTENITA CUI: 4294103 — 4,260 — 4,260 0.5% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 4,242 — 4,242 0.5% 0.0% 6 2023–2025
SALINA TURDA SA CUI: 26128977 — 4,156 — 4,156 0.5% 0.0% 1 2019
TEATRUL GERMAN DE STAT CUI: 5016490 — 4,155 — 4,155 0.5% 0.1% 24 2024–2025
RAT SRL CUI: 2315129 — 4,147 — 4,147 0.5% 0.0% 6 2024–2025

26-50 of 351 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868293 BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 79952000-2 30.09.2026 745
materiale organizare eveniment
DAN2864957 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 30192700-8 28.09.2026 428
furnizare / articole papetarie
DAN2864825 UNITATEA MILITARA 02558 CUI: 4269134 39298100-8 28.09.2026 79
rame foto
DAN2859439 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39160000-1 21.09.2026 331
masa bleu si verde gpp
DAN2859437 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39160000-1 21.09.2026 41
masa bleu gpp
DAN2858221 COMUNA REMETEA MARE CUI: 2512511 39298100-8 21.09.2026 215
furnizare pachet rame de prezentare
DAN2852917 SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 39160000-1 14.09.2026 1,177
masa si scaun gradinita gpp
DAN2851783 PENITENCIARUL TIMISOARA CUI: 4269126 79112100-3 11.09.2026 86
cupa unica folosinta pentru desert
DAN2850089 RECONS SA CUI: 8189348 44192000-2 09.09.2026 164
bol dublu suport otel
DAN2848305 RECONS SA CUI: 8189348 44192000-2 07.09.2026 15
bol dublu suport otel
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/18921652
  • /api/v1/suppliers/18921652/revenue
  • /api/v1/suppliers/18921652/scores
  • /api/v1/suppliers/18921652/benchmarks
  • /api/v1/red-flags/by-supplier/18921652
  • /api/v1/suppliers/18921652/years
  • /api/v1/suppliers/18921652/cpv
  • /api/v1/suppliers/18921652/clients
  • /api/v1/suppliers/18921652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API