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CUI: 23666360 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

OBERBAU SRL

Registered: 07.04.2008 MORARILOR, 4G

Total revenue

3.47 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

3.08 Mn.

1,084 purchases

Offline purchases

121,269 RON

35 purchases

Tenders

262,557 RON

7 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

31.4%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 19,898 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 1
#07 Exact price match 0
#10 Concentration 0

#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 38; the other 26 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
ORAS SINAIA CUI: 2844103 3,205 —— 3,205 0.1% 0.0% 2 2020
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 3,204 —— 3,204 0.1% 0.0% 5 2020
UNITATEA MILITARA 01812 CUI: 24352365 3,144 —— 3,144 0.1% 0.0% 1 2020
TEATRUL MIC CUI: 4267036 3,117 —— 3,117 0.1% 0.0% 25 2019
TELECOMUNICATII CFR SA CUI: 15034095 3,019 —— 3,019 0.1% 0.0% 38 2019–2022
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 3,017 —— 3,017 0.1% 0.1% 1 2020
CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 2,902 —— 2,902 0.1% 0.0% 3 2020
UM 01119 CUI: 13844907 2,790 —— 2,790 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 2,773 —— 2,773 0.1% 0.0% 1 2021
ELECTRIFICARE CFR SA CUI: 16828396 2,678 —— 2,678 0.1% 0.0% 4 2019–2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 2,630 —— 2,630 0.1% 0.0% 3 2021–2023
CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 2,412 —— 2,412 0.1% 0.1% 14 2018–2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,763 —— 1,763 0.1% 0.0% 3 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,758 —— 1,758 0.1% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 — 1,669 — 1,669 0.1% 0.0% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 1,665 —— 1,665 0.1% 0.0% 3 2019–2022
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 1,624 —— 1,624 0.1% 0.0% 3 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 1,425 —— 1,425 0.0% 0.0% 2 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 1,345 —— 1,345 0.0% 0.0% 2 2020
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 1,284 — 1,284 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 1,271 —— 1,271 0.0% 0.0% 3 2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 1,256 —— 1,256 0.0% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 1,255 —— 1,255 0.0% 0.1% 1 2021
CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 1,220 —— 1,220 0.0% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 1,148 —— 1,148 0.0% 0.0% 1 2020

26-50 of 77 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
DA41281624 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 39831240-0 30.09.2026 22,490
pachet produse de curatenie
DA41188033 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 15.09.2026 9,250
pachet produse curatenie
DA41094073 GRADINITA NR185 CUI: 4420600 39831240-0 03.09.2026 11,779
pachet produse ig.- sanitare
DA41093962 GRADINITA NR185 CUI: 4420600 39831240-0 03.09.2026 8,162
pachet produse curatenie
DA41037562 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 39831240-0 24.08.2026 1,653
pachet curatenie
DA40977341 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 39200000-4 12.08.2026 1,302
accesorii cabina toaleta inox periat usa incadrata - incuietoare
DA40977306 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 39831240-0 12.08.2026 1,633
pachet curatenie
DA40905692 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 39831240-0 29.07.2026 1,579
pachet materiale curatenie
DA40901123 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 29.07.2026 4,905
pachet produse ig.- sanitare
DA40843395 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39514300-1 21.07.2026 3,766
prosop rola autocut 19.5x19x4.5cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834383 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 18.08.2026 172
detergent tapiterii
DAN2677666 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39811100-1 09.02.2026 284
rezerva air wick
DAN2668445 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 27.01.2026 655
finet
DAN2668439 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18424300-0 27.01.2026 2,970
manusi
DAN2538051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 29.08.2025 4,334
detergent clatire
DAN2537896 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39811100-1 29.08.2025 284
rezerve odorizante
DAN2474887 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 18424300-0 10.06.2025 2,398
manusi
DAN2474552 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 10.06.2025 298
gel dezinfectant
DAN2414495 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831220-4 27.03.2025 1,958
detergenti
DAN2398086 BANCA NATIONALA A ROMANIEI CUI: 361684 34328200-4 05.03.2025 20,469
steaguri si accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056113 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 12.05.2022 125,457
furnizare de articole pentru curatenie si menaj - srp triumf - 2021
SCNA1056211 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33700000-7 06.08.2021 55,293
furnizare de articole, accesorii si consumabile necesare dotarii salilor de baie- srp triumf - 2021
SCNA1038528 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33700000-7 12.04.2021 78,072
produse de ingrijire personala- srp triumf - 2020
SCNA1020312 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 33700000-7 15.11.2019 69,264
produse de ingrijire personala- srp triumf
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/23666360
  • /api/v1/suppliers/23666360/revenue
  • /api/v1/suppliers/23666360/scores
  • /api/v1/suppliers/23666360/benchmarks
  • /api/v1/red-flags/by-supplier/23666360
  • /api/v1/suppliers/23666360/years
  • /api/v1/suppliers/23666360/cpv
  • /api/v1/suppliers/23666360/clients
  • /api/v1/suppliers/23666360/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API