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CUI: 26872003 SRL BUCUREȘTI BUCURESTI SECTORUL 5

GREEN DFG BIROTICA SRL

Registered: 04.05.2010 STR. DUNAVAT, 5

Total revenue

834,585 RON

56 client authorities · paid between 2018 and 2023

Direct purchases

806,612 RON

186 purchases

Offline purchases

27,973 RON

5 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

52.0%

Main client: BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA

National median: 30.2%

Ranked 7,563 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 19; the other 7 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 ANTICORUPTIE CUI: 18268520 984 —— 984 0.1% 0.0% 2 2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 827 —— 827 0.1% 0.0% 1 2018
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 760 —— 760 0.1% 0.0% 1 2018
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 735 —— 735 0.1% 0.0% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 669 —— 669 0.1% 0.0% 1 2019
MINISTERUL ENERGIEI CUI: 33933936 658 —— 658 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 657 —— 657 0.1% 0.0% 2 2020
TRIBUNALUL TELEORMAN CUI: 4469078 570 —— 570 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 453 —— 453 0.1% 0.0% 3 2018
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 445 —— 445 0.1% 0.0% 4 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 428 —— 428 0.1% 0.0% 5 2018
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 420 —— 420 0.1% 0.0% 1 2019
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 379 —— 379 0.1% 0.0% 6 2019–2020
OPERA COMICA PENTRU COPII CUI: 15263455 373 —— 373 0.0% 0.0% 1 2019
ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 336 —— 336 0.0% 0.8% 1 2018
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 279 —— 279 0.0% 0.0% 2 2018–2021
UNITATEA MILITARA NR01871 CUI: 4550040 252 —— 252 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 245 —— 245 0.0% 0.0% 1 2019
APA-CANAL ILFOV SA CUI: 25709173 195 —— 195 0.0% 0.0% 1 2020
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 156 —— 156 0.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 110 —— 110 0.0% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 105 —— 105 0.0% 0.0% 1 2019
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 98 —— 98 0.0% 0.0% 1 2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 98 —— 98 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98 —— 98 0.0% 0.0% 1 2019

26-50 of 56 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
DA33507671 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 22.06.2023 16,473
revista a4 56 pagini+coperta,policromie la anuntul adv1370243
DA33507705 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 22.06.2023 11,373
revista a4 32 pagini+coperta,policromie la anuntul adv1370246
DA32640966 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 30192700-8 23.02.2023 5,980
rechizite, materiale consumabile si articole de papetarie
DA31675578 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30233132-5 20.10.2022 5,310
hdd extern minim 10 tb
DA31452353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 31440000-2 22.09.2022 17,656
baterii alcaline 1,5 v aa 4/set
DA31171784 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 30192700-8 12.08.2022 11,509
rechizite, materiale consumabile si articole de papetarie
DA30859881 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 22.06.2022 10,200
revista a4 32 pagini+coperta,policromie
DA30859936 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 22.06.2022 15,300
revista a4 56 pagini+coperta,policromie
DA30428074 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 19.04.2022 4,425
revista policromie a4, 48 pagini + coperta 4 pagini
DA29790285 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22213000-6 20.01.2022 13,277
revista a4 56 pagini+coperta,policromie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2018227 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22120000-7 10.10.2023 4,453
revista romanian firefighters - 150ex.
DAN1847359 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30197600-2 19.01.2023 59
carton alb, a4, 160g/mp
DAN1172483 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 30192000-1 18.10.2019 5,787
furnizare rechizite
DAN1091352 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 39294100-0 08.04.2019 1,674
pachet materiale promotionale
DAN1004704 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30234200-0 02.07.2018 16,000
suporti optici bd-uri sl 5.000 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/26872003
  • /api/v1/suppliers/26872003/revenue
  • /api/v1/suppliers/26872003/scores
  • /api/v1/suppliers/26872003/benchmarks
  • /api/v1/red-flags/by-supplier/26872003
  • /api/v1/suppliers/26872003/years
  • /api/v1/suppliers/26872003/cpv
  • /api/v1/suppliers/26872003/clients
  • /api/v1/suppliers/26872003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API