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CUI: 28488476 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

DIRECT DISTRIBUTIE BIROTICA SRL

Registered: 16.05.2011 Registered office: STR. POGOANELOR, 147

Total revenue

2.69 Mn.

383 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

791 purchases

Offline purchases

3,169 RON

2 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

5.9%

Main client: SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA

National median: 30.2%

Ranked 41,215 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 31; the other 19 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

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 NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 20,607 —— 20,607 0.8% 0.0% 3 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 20,559 —— 20,559 0.8% 0.3% 1 2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 19,648 —— 19,648 0.7% 0.0% 6 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 19,268 —— 19,268 0.7% 0.1% 4 2020–2022
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 18,055 —— 18,055 0.7% 0.5% 1 2018
SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 17,763 —— 17,763 0.7% 0.1% 3 2020
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 17,760 —— 17,760 0.7% 0.1% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 17,760 —— 17,760 0.7% 0.0% 1 2020
TRIBUNALUL BIHOR ORADEA CUI: 4245003 17,628 —— 17,628 0.7% 0.3% 2 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 16,812 —— 16,812 0.6% 0.9% 3 2019
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 15,730 —— 15,730 0.6% 0.1% 2 2023
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 15,070 —— 15,070 0.6% 0.0% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 14,944 —— 14,944 0.6% 0.0% 33 2018–2020
GARDA DE COASTA CUI: 29521430 14,800 —— 14,800 0.6% 0.0% 1 2020
CLINICA POLISANO SRL CUI: 15888756 14,800 —— 14,800 0.6% 0.2% 1 2020
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 14,800 —— 14,800 0.6% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 14,800 —— 14,800 0.6% 0.1% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 14,800 —— 14,800 0.6% 0.0% 1 2020
SPITALUL ORASENESC FAGET CUI: 4663456 14,800 —— 14,800 0.6% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 14,800 —— 14,800 0.6% 0.1% 1 2020
UM NR02068 CUI: 4301340 13,805 —— 13,805 0.5% 0.2% 6 2018–2019
SCOALA GIMNAZIALAGENERAL EREMIA GRIGORESCU CUI: 32367480 13,404 —— 13,404 0.5% 1.5% 1 2023
MINISTERUL SANATATII CUI: 4266456 13,138 —— 13,138 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 13,114 —— 13,114 0.5% 0.0% 3 2018–2020
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 12,426 —— 12,426 0.5% 0.0% 6 2022–2024

26-50 of 383 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41219150 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39800000-0 21.09.2026 4,580
Contract object: pachet materiale de curatenie luna septembrie
DA40647793 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 17.06.2026 4,686
Contract object: materiale de curatenie luna iunie 2026
DA38654478 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39831240-0 06.08.2025 1,254
Contract object: materiale de curatenie luna august
DA38318782 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 12.06.2025 1,208
Contract object: materiale de curatenie luna iunie
DA38110723 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 15.05.2025 863
Contract object: materiale de curatenie luna mai 2025
DA37882295 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39831240-0 10.04.2025 826
Contract object: produse de curatenie luna aprilie 2025
DA37693872 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 18.03.2025 1,949
Contract object: produse ar
DA37474441 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 14.02.2025 8,403
Contract object: materiale curatenie
DA37162372 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 11.12.2024 391
Contract object: materiale curatenie decembrie 2024
DA36982587 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 39830000-9 20.11.2024 2,101
Contract object: materiale curatenie noiembrie 2024

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1611401 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 39130000-2 12.01.2022 2,670
Contract object: mobilier
DAN1046525 MAI - UM 0260 BUCURESTI CUI: 4192774 39541140-9 21.12.2018 499
Contract object: sfoara de legat
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/28488476
  • /api/v1/suppliers/28488476/revenue
  • /api/v1/suppliers/28488476/scores
  • /api/v1/suppliers/28488476/benchmarks
  • /api/v1/red-flags/by-supplier/28488476
  • /api/v1/suppliers/28488476/years
  • /api/v1/suppliers/28488476/cpv
  • /api/v1/suppliers/28488476/clients
  • /api/v1/suppliers/28488476/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API