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CUI: 19170871 SRL BUCUREȘTI BUCURESTI SECTORUL 4

BAI COVER SRL

Registered: 07.11.2006 Registered office: ALEEA CALINESTI, 6 Website: https://www.baicover.ro

Total revenue

159,799 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

108,398 RON

27 purchases

Offline purchases

51,401 RON

12 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

25.1%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2

National median: 30.2%

Ranked 25,911 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 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 29,060 11,092 — 40,152 25.1% 0.0% 15 2018–2021
SALPITFLOR GREEN SA CUI: 27393335 34,904 —— 34,904 21.8% 0.1% 4 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 21,688 —— 21,688 13.6% 0.0% 2 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 15,572 — 15,572 9.7% 0.0% 2 2020
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 13,500 285 — 13,785 8.6% 0.0% 3 2024–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 10,670 — 10,670 6.7% 0.0% 1 2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 3,720 5,572 — 9,292 5.8% 0.0% 3 2022–2026
OPERA COMICA PENTRU COPII CUI: 15263455 4,492 —— 4,492 2.8% 0.0% 1 2026
UM 02512 BUCURESTI CUI: 4316090 — 3,800 — 3,800 2.4% 0.0% 1 2023
CENTRUL CULTURAL BUFTEA CUI: 31483967 — 2,310 — 2,310 1.5% 0.0% 3 2022–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 2,000 — 2,000 1.3% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 600 —— 600 0.4% 0.0% 1 2025
TEATRUL ION CREANGA CUI: 4266510 434 —— 434 0.3% 0.0% 1 2018
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 — 100 — 100 0.1% 0.0% 1 2022

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41176084 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34913000-0 14.09.2026 370
Contract object: pachet balamale + montaj
DA41128272 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 34300000-0 08.09.2026 3,350
Contract object: prelata cu sistem de roluire
DA40884378 OPERA COMICA PENTRU COPII CUI: 15263455 50112110-7 27.07.2026 4,492
Contract object: servicii inlocuire prelata
DA40649972 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39522110-1 17.06.2026 11,844
Contract object: prelata retractabila pentru autobuze volvo urbis
DA40152263 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39522110-1 07.04.2026 9,844
Contract object: prelata retractabila pentru autobuze volvo urbis - 2 buc, conform descriere si specificatie tehnica
DA38232450 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34000000-7 02.06.2025 11,250
Contract object: prelata portocalie mercedes
DA38197346 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34000000-7 26.05.2025 2,250
Contract object: prelata portocalie mercedes
DA37336444 UNITATEA MILITARA 02015 BACAU CUI: 4591546 30199700-7 21.01.2025 600
Contract object: printare banner exterior
DA37289563 SALPITFLOR GREEN SA CUI: 27393335 50800000-3 15.01.2025 2,200
Contract object: reparatie prelata cort
DA34478688 SALPITFLOR GREEN SA CUI: 27393335 45255400-3 13.11.2023 8,179
Contract object: prelucrare si montaj prelata pvc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2396616 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 22459100-3 04.03.2025 10,670
Contract object: autocolant printat si laminat pt exterior (montaj inclus)
DAN2380270 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 50800000-3 07.02.2025 285
Contract object: reparatie prelata cf. factura 5149
DAN2110965 CENTRUL CULTURAL BUFTEA CUI: 31483967 22462000-6 08.02.2024 1,092
Contract object: banner
DAN1951901 UM 02512 BUCURESTI CUI: 4316090 34300000-0 03.07.2023 3,800
Contract object: prelata si paravant
DAN1766297 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 34300000-0 04.10.2022 100
Contract object: reparatie prelata autocamion
DAN1726657 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 39522110-1 22.07.2022 5,572
Contract object: prelate autobasculante si sistem roluire
DAN1705223 CENTRUL CULTURAL BUFTEA CUI: 31483967 22462000-6 23.06.2022 778
Contract object: banner, roll-up
DAN1686285 CENTRUL CULTURAL BUFTEA CUI: 31483967 22462000-6 19.05.2022 440
Contract object: bannere
DAN1472458 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 39522110-1 26.05.2021 11,092
Contract object: prelata pvc
DAN1334461 UNITATEA MILITARA 0461 CUI: 4204224 45223100-7 09.09.2020 5,662
Contract object: automatizarea copertinelor si inlocuirea elementelor cu uzura avansata
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/19170871
  • /api/v1/suppliers/19170871/revenue
  • /api/v1/suppliers/19170871/scores
  • /api/v1/suppliers/19170871/benchmarks
  • /api/v1/red-flags/by-supplier/19170871
  • /api/v1/suppliers/19170871/years
  • /api/v1/suppliers/19170871/cpv
  • /api/v1/suppliers/19170871/clients
  • /api/v1/suppliers/19170871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API