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CUI: 20830475 SRL BUCUREȘTI BUCURESTI SECTORUL 6

INDRA GROUP SRL

Registered: 29.01.2007 STR. LATEA GH., 4

Total revenue

95,286 RON

59 client authorities · paid between 2018 and 2025

Direct purchases

86,857 RON

70 purchases

Offline purchases

8,429 RON

15 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

12.4%

Main client: COMUNA STANILESTI

National median: 30.2%

Ranked 37,914 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 27; the other 15 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
COMUNA CORUND CUI: 4246084 975 —— 975 1.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 903 25 — 928 1.0% 0.0% 2 2019–2025
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 — 851 — 851 0.9% 0.0% 2 2019
ORASUL PREDEAL CUI: 4580423 841 —— 841 0.9% 0.0% 1 2020
COMUNA DUMESTI CUI: 4540585 840 —— 840 0.9% 0.0% 1 2022
COMUNA COPALAU CUI: 3372190 826 —— 826 0.9% 0.0% 1 2020
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 807 —— 807 0.9% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR CUI: 3585660 754 —— 754 0.8% 0.0% 1 2020
LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 672 —— 672 0.7% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 323 340 — 663 0.7% 0.0% 2 2019
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 598 —— 598 0.6% 0.0% 1 2018
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 572 —— 572 0.6% 0.0% 2 2020
SCOALA GIMNAZIALA NR47 CUI: 32579742 561 —— 561 0.6% 0.0% 1 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 459 —— 459 0.5% 0.0% 1 2019
ACADEMIA ROMANA CUI: 4192472 416 —— 416 0.4% 0.0% 1 2020
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 387 —— 387 0.4% 0.0% 1 2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 377 —— 377 0.4% 0.0% 1 2019
GRADINITA NR276 CUI: 4659404 377 —— 377 0.4% 0.0% 1 2018
COLEGIUL TEHNIC ENERGETIC SIBIU CUI: 4240804 376 —— 376 0.4% 0.0% 1 2020
UNITATEA MILITARA 02523 CUI: 4183253 322 —— 322 0.3% 0.0% 2 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 312 —— 312 0.3% 0.0% 2 2018
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 269 —— 269 0.3% 0.0% 1 2020
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 252 —— 252 0.3% 0.0% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 245 —— 245 0.3% 0.0% 3 2019
COMUNA SIHLEA CUI: 4447436 242 —— 242 0.3% 0.0% 1 2020

26-50 of 59 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
DA36325500 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 28.08.2024 461
pachet hrana animale
DA36328031 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 24452000-7 21.08.2024 1,101
insecticid k-obiol 25ec 1 l
DA36057200 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 02.07.2024 174
hrana catei pan dog light 10 kg, ugc
DA36057232 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 02.07.2024 768
pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags
DA35777103 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 16311000-8 23.05.2024 1,718
masina tuns gazon
DA35548042 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 15713000-9 18.04.2024 307
pachet hrana economic dog mix pui 10 kg + vita 10 kg, ags
DA35150189 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 33617000-8 29.02.2024 630
calciu furajer, pmv
DA35150213 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 33617000-8 29.02.2024 321
lapte praf protilac
DA33034497 COMUNA STANILESTI CUI: 3552093 16700000-2 13.04.2023 11,764
tractoras de tuns gazon omac tg 16000
DA31675901 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 34223300-9 19.10.2022 4,803
motosapa+remorca motocultor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517261 SALUBRIS SA CUI: 14816433 39226220-0 29.07.2025 1,640
adapatori metal
DAN2490161 SERVICIUL DE AMBULANTA CUI: 7604489 09211710-1 30.06.2025 25
ulei motocoasa
DAN1770556 COMUNA ROMANESTI CUI: 3373438 34312200-9 10.10.2022 20
bujii motocoasa -2bc
DAN1547972 COMUNA SULITA CUI: 3373357 43812000-8 14.10.2021 92
pachet sina + lant ruris 492
DAN1519602 COMUNA SULITA CUI: 3373357 09211100-2 23.08.2021 282
6 litri ulei 2t si 6 litri ulei 4t
DAN1495293 COMUNA SULITA CUI: 3373357 42675100-9 07.07.2021 154
piese pentru ferastraie cu lant
DAN1294937 MUNICIPIUL BRAD CUI: 4374962 19520000-7 17.06.2020 2,521
pulverizator - stare de urgenta
DAN1294849 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 15800000-6 17.06.2020 30
seminte
DAN1282843 COMUNA SULITA CUI: 3373357 44511500-0 22.05.2020 1,108
motoferastrau, pachet sina + lant , ulei
DAN1276208 COMUNA SULITA CUI: 3373357 16310000-1 11.05.2020 1,096
morocoasa 2 bucati<br>ulei ruris 2 tt 5 buc<br>fir taietor 5 buc<br>super vaselina 2 buc
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/20830475
  • /api/v1/suppliers/20830475/revenue
  • /api/v1/suppliers/20830475/scores
  • /api/v1/suppliers/20830475/benchmarks
  • /api/v1/red-flags/by-supplier/20830475
  • /api/v1/suppliers/20830475/years
  • /api/v1/suppliers/20830475/cpv
  • /api/v1/suppliers/20830475/clients
  • /api/v1/suppliers/20830475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API