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CUI: 22472896 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BIDEPA LOGISTICS SRL

Registered: 27.09.2007 MIHAILENI, 22-24 https://www.bidepa.com

Total revenue

514,934 RON

26 client authorities · paid between 2019 and 2024

Direct purchases

502,632 RON

159 purchases

Offline purchases

12,302 RON

4 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

17.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI

National median: 30.2%

Ranked 33,527 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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 90,794 —— 90,794 17.6% 1.0% 8 2019–2021
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 85,980 —— 85,980 16.7% 0.4% 3 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 69,399 —— 69,399 13.5% 1.4% 22 2019–2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 68,097 —— 68,097 13.2% 0.0% 3 2022–2023
SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 44,653 —— 44,653 8.7% 0.7% 8 2019–2023
SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 24,201 —— 24,201 4.7% 2.1% 7 2020–2023
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 12,151 650 — 12,801 2.5% 0.3% 18 2020–2023
COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 12,440 —— 12,440 2.4% 0.4% 17 2019–2024
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 12,337 —— 12,337 2.4% 0.1% 1 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 11,400 — 11,400 2.2% 0.0% 1 2022
SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 9,949 —— 9,949 1.9% 0.9% 11 2019–2023
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 8,927 —— 8,927 1.7% 0.1% 6 2019–2023
SINAIA FOREVER SRL CUI: 27249969 8,650 —— 8,650 1.7% 0.1% 11 2019–2023
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 8,455 —— 8,455 1.6% 0.2% 6 2019–2020
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 8,160 —— 8,160 1.6% 0.4% 5 2020–2023
SPITALUL ORASENESC SINAIA CUI: 2843299 6,446 —— 6,446 1.3% 0.0% 5 2019–2023
MUNICIPIUL CAMPINA CUI: 2843272 6,445 —— 6,445 1.3% 0.0% 6 2019–2023
COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 6,135 —— 6,135 1.2% 0.2% 4 2020–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 5,851 —— 5,851 1.1% 0.0% 5 2022–2023
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL CAMPINA CUI: 28978338 5,700 —— 5,700 1.1% 0.3% 7 2019–2022
CLUB SPORTIV CAMPINA CUI: 35120964 2,706 —— 2,706 0.5% 0.1% 3 2020–2023
CRESA PITESTI CUI: 46517499 2,400 —— 2,400 0.5% 0.0% 1 2023
LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 1,320 —— 1,320 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 1,311 —— 1,311 0.3% 0.3% 2 2021
CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 — 252 — 252 0.1% 0.0% 1 2024

1-25 of 26 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
DA34782667 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79711000-1 03.01.2024 440
achizitie servicii de monitorizare si interventie obiectiv golesti- str fratii golesti nr 10/11
DA34782707 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79711000-1 03.01.2024 440
achizitie servicii de monitorizare si interventie obiectiv calea doftanei nr. 4
DA34720483 SPITALUL ORASENESC SINAIA CUI: 2843299 79711000-1 18.12.2023 1,008
monitorizare - interventie
DA33465649 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79711000-1 16.06.2023 20,880
servicii de monitorizare sistem antiefractie, monitorizare video si interventie auto rapida
DA33128550 SPITALUL ORASENESC SINAIA CUI: 2843299 79711000-1 28.04.2023 2,017
monitorizare - interventie
DA33119258 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 79711000-1 27.04.2023 2,220
servicii de monitorizare a sistemelor de alarma
DA33107243 CRESA PITESTI CUI: 46517499 79711000-1 26.04.2023 2,400
achizitie servicii monitorizare si interventie - 3 obiective x 8 luni (mai - decembrie)
DA33095462 CLUB SPORTIV CAMPINA CUI: 35120964 79711000-1 25.04.2023 220
servicii de monitorizare a sistemelor de alarma
DA33085096 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79711000-1 24.04.2023 880
achizitie servicii de monitorizare si interventie obiectiv golesti -str.fratii golesti nr.10
DA33085254 COLEGIUL NATIONAL NICOLAE GRIGORESCU MUNICIPIUL CAMPINA CUI: 2843930 79711000-1 24.04.2023 880
achizitie servicii de monitorizare si interventie obiectiv calea doftanei nr. 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2164567 CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 79713000-5 18.04.2024 252
servicii monitorizare luna decembrie 2023 si luna ianuarie 2024 - casa tineretului
DAN1712111 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 79711000-1 04.07.2022 11,400
servicii de monitorizare - interventie
DAN1544310 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 79711000-1 08.10.2021 325
serv paza
DAN1410705 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 79711000-1 26.01.2021 325
servicii monitorizare sisteme de alarma
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/22472896
  • /api/v1/suppliers/22472896/revenue
  • /api/v1/suppliers/22472896/scores
  • /api/v1/suppliers/22472896/benchmarks
  • /api/v1/red-flags/by-supplier/22472896
  • /api/v1/suppliers/22472896/years
  • /api/v1/suppliers/22472896/cpv
  • /api/v1/suppliers/22472896/clients
  • /api/v1/suppliers/22472896/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API