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CUI: 32372932 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KADRAX INTERMED SRL

Registered: 18.10.2013 Registered office: CONSTANTIN TITEL PETRESCU, 3, 61675 Website: https://www.dulapuri-rafturi.ro

Total revenue

1.35 Mn.

81 client authorities · paid between 2018 and 2025

Direct purchases

1.26 Mn.

163 purchases

Offline purchases

93,637 RON

8 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

6.7%

Main client: UNITATEA MILITARA NR01013

National median: 30.2%

Ranked 40,967 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA MILITARA NR01013 CUI: 4351934 90,693 —— 90,693 6.7% 1.0% 5 2020–2021
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 78,896 —— 78,896 5.8% 0.6% 6 2019–2022
TRIBUNALUL VASLUI CUI: 7072330 68,728 —— 68,728 5.1% 0.3% 2 2021–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 68,560 —— 68,560 5.1% 0.0% 3 2019–2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 62,138 2,697 — 64,835 4.8% 0.0% 6 2019–2020
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 53,125 —— 53,125 3.9% 0.0% 1 2022
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 12,650 35,086 — 47,736 3.5% 0.4% 8 2019–2021
UNITATEA MILITARA 01751 CUI: 4443337 40,911 —— 40,911 3.0% 0.2% 6 2022–2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 39,735 —— 39,735 2.9% 0.1% 4 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 39,506 —— 39,506 2.9% 0.7% 3 2019–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39,325 —— 39,325 2.9% 0.0% 3 2019–2025
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 38,710 —— 38,710 2.9% 0.3% 3 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 37,640 — 37,640 2.8% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 30,918 —— 30,918 2.3% 0.2% 11 2018–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30,481 —— 30,481 2.3% 0.0% 3 2019–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 26,961 —— 26,961 2.0% 0.3% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 24,796 —— 24,796 1.8% 0.0% 5 2021–2024
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 23,720 —— 23,720 1.8% 0.7% 1 2025
COMUNA CORBU CUI: 4707714 22,957 —— 22,957 1.7% 0.0% 3 2025
COMUNA ALUNIS CUI: 2843388 19,942 —— 19,942 1.5% 0.1% 3 2019–2024
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 19,318 —— 19,318 1.4% 0.4% 2 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 17,980 — 17,980 1.3% 0.0% 2 2023
COMUNA POIANA CAMPINA CUI: 2845737 16,522 —— 16,522 1.2% 0.0% 2 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 16,068 —— 16,068 1.2% 0.0% 1 2019
TEATRUL ODEON CUI: 4316031 15,136 —— 15,136 1.1% 0.2% 3 2018–2020

1-25 of 81 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
DA39323133 COMUNA CORBU CUI: 4707714 39152000-2 19.11.2025 2,560
Contract object: raft metalic
DA39300026 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 44316510-6 17.11.2025 23,720
Contract object: pachet diverse
DA38922946 TEATRUL GERMAN DE STAT CUI: 5016490 39152000-2 23.09.2025 7,326
Contract object: rafturi metalice
DA38816604 COMUNA CORBU CUI: 4707714 39152000-2 08.09.2025 8,192
Contract object: rafturi metalice
DA38773795 COMUNA CORBU CUI: 4707714 39152000-2 01.09.2025 12,205
Contract object: rafturi metalice
DA38755268 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 39152000-2 27.08.2025 1,660
Contract object: componente rafturi metalice
DA38691688 COMUNA POIANA CAMPINA CUI: 2845737 39152000-2 13.08.2025 15,480
Contract object: rafturi metalice profesionale zincate
DA38670928 COMUNA BLAJANI CUI: 3724504 39132000-6 11.08.2025 1,165
Contract object: raft metalic 1150x600x2000 mm
DA38507961 COMUNA BLAJANI CUI: 3724504 39132000-6 11.07.2025 292
Contract object: rafturi metalice zincate
DA38470485 COMUNA BLAJANI CUI: 3724504 39132000-6 04.07.2025 3,960
Contract object: pachet rafturi metalice zincate cf oferta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2397977 MUZEUL VASILE PARVAN CUI: 4446465 34947100-8 05.03.2025 234
Contract object: traversa dubla
DAN1935754 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39152000-2 09.06.2023 8,990
Contract object: raft 1150*400*2200h - 7 buc/ 6 polite, raft 1300*400*2200h, 6 polite - 2 buc; raft 1150*700*2200h, 6 polite - 2 buc; raft 1300*700*2200h, 6 polite - 2 buc - csch nr.14 rm sarat
DAN1922450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39152000-2 16.05.2023 8,990
Contract object: raft 1150*400*2200h - 7 buc/ 6 polite, raft 1300*400*2200h, 6 polite - 2 buc; raft 1150*700*2200h, 6 polite - 2 buc; raft 1300*700*2200h, 6 polite - 2 buc - csc rm sarat
DAN1663379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39153100-0 11.04.2022 37,640
Contract object: rafturi depozitare arhiva
DAN1406507 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39152000-2 20.01.2021 12,542
Contract object: rafturi mobile
DAN1374370 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39152000-2 02.12.2020 7,415
Contract object: rafturi mobile
DAN1359035 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 39152000-2 27.10.2020 15,129
Contract object: rafturi mobile
DAN1308609 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 39152000-2 08.07.2020 2,697
Contract object: sistem rafturi metalice
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/32372932
  • /api/v1/suppliers/32372932/revenue
  • /api/v1/suppliers/32372932/scores
  • /api/v1/suppliers/32372932/benchmarks
  • /api/v1/red-flags/by-supplier/32372932
  • /api/v1/suppliers/32372932/years
  • /api/v1/suppliers/32372932/cpv
  • /api/v1/suppliers/32372932/clients
  • /api/v1/suppliers/32372932/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API