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CUI: 2794366 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ABC TRADING CO SRL

Registered: 01.09.1992 B-DUL NICOLAE BALCESCU, 35A, 70000

Total revenue

665,885 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

636,151 RON

140 purchases

Offline purchases

29,734 RON

6 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

47.2%

Main client: INSTITUTUL DE STUDII SUD-EST EUROPENE

National median: 30.2%

Ranked 9,505 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 5 largest CPV groups, out of 5; 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
INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 285,283 29,163 — 314,446 47.2% 18.8% 82 2022–2025
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 102,375 —— 102,375 15.4% 1.1% 28 2018–2024
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 59,960 —— 59,960 9.0% 0.8% 1 2019
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 50,946 —— 50,946 7.7% 0.5% 7 2019
FEDERATIA ROMANA DE CICLISM CUI: 4193001 40,701 —— 40,701 6.1% 0.3% 2 2021
INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 29,622 —— 29,622 4.5% 4.4% 5 2025
INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 16,882 —— 16,882 2.5% 0.2% 4 2023
FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 13,874 —— 13,874 2.1% 0.4% 2 2019
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 12,062 —— 12,062 1.8% 0.1% 2 2019
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 9,860 —— 9,860 1.5% 0.0% 2 2025
FEDERATIA ROMANA DE SQUASH CUI: 33204678 8,946 —— 8,946 1.3% 32.5% 8 2019
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 5,640 —— 5,640 0.9% 0.0% 2 2019
SERVICIUL PUBLIC ECOSAL CUI: 23973046 — 571 — 571 0.1% 0.0% 1 2020

1-13 of 13 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
DA39080435 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 15.10.2025 780
bilet avion salonic - stamatopoulos - venituri proprii
DA39042054 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 08.10.2025 1,298
achizitie bilete avion - roma (ven. proprii) - antonio d`alessandri
DA38942947 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 60400000-2 26.09.2025 12,093
serv transport peru /lima
DA38380086 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 20.06.2025 13,704
achizitie servicii transport + cazare - proiect dorondel
DA38258675 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 60400000-2 03.06.2025 5,935
bilete avion bucuresti - berlin
DA38143410 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 60400000-2 19.05.2025 4,355
bilet avion baku/azerbaijan 17.06.2025-20.06.2025
DA38138731 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 60400000-2 19.05.2025 2,689
bilet avion bruxelles
DA38097062 INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 60400000-2 13.05.2025 4,550
pachet servicii transport roma si malta ( 10.06.2025-13.06.2025)
DA38037342 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 55110000-4 06.05.2025 9,900
achizitie servicii cazare - venetia (4 persoane)
DA38014505 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 60400000-2 30.04.2025 5,500
servicii transport avion polonia pentru doua persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1800730 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 23.11.2022 1,900
bilete de avion - atena
DAN1800677 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 23.11.2022 1,450
bilete de avion - cluj
DAN1800636 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 23.11.2022 23,000
bilete de avion - conferinta diverse locatii
DAN1800598 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 23.11.2022 1,477
bilete de avion - paris
DAN1800581 INSTITUTUL DE STUDII SUD-EST EUROPENE CUI: 4382540 60400000-2 23.11.2022 1,336
bilete de avion - beirut
DAN1354169 SERVICIUL PUBLIC ECOSAL CUI: 23973046 60400000-2 16.10.2020 571
achizitionarea directa bilet avion
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/2794366
  • /api/v1/suppliers/2794366/revenue
  • /api/v1/suppliers/2794366/scores
  • /api/v1/suppliers/2794366/benchmarks
  • /api/v1/red-flags/by-supplier/2794366
  • /api/v1/suppliers/2794366/years
  • /api/v1/suppliers/2794366/cpv
  • /api/v1/suppliers/2794366/clients
  • /api/v1/suppliers/2794366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API