Skip to content

CUI: 33281433 SRL BUCUREȘTI BUCURESTI SECTORUL 3

URMET DISTRIBUTION SRL

Registered: 16.06.2014 INTRE TARLALE, 160-174

Total revenue

347,558 RON

6 client authorities · paid between 2018 and 2021

Direct purchases

347,225 RON

5 purchases

Offline purchases

333 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMUNA BAUTAR CUI: 3228004 164,704 —— 164,704 47.4% 0.3% 1 2021
COMUNA MICASASA CUI: 4405945 125,446 —— 125,446 36.1% 0.5% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50,250 —— 50,250 14.5% 0.0% 1 2021
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 4,560 —— 4,560 1.3% 0.1% 1 2021
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 2,265 —— 2,265 0.7% 0.2% 1 2018
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 333 — 333 0.1% 0.0% 2 2020

1-6 of 6 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
DA29304118 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 34928530-2 18.11.2021 4,560
lampa solara stradala 50w, 4000k
DA28140587 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31320000-5 08.06.2021 50,250
cablu de energie n2xch 4x95+50
DA27545855 COMUNA MICASASA CUI: 4405945 09331200-0 10.03.2021 125,446
instalare sisteme fotovoltaice gospodarii izolate in comuna micasasa, jud. sibiu
DA27204779 COMUNA BAUTAR CUI: 3228004 09331200-0 06.01.2021 164,704
pachet fotovoltaic case izolate
DA21957043 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 31532910-6 05.12.2018 2,265
tub led rotativ, 8, g13, 18w, lumina rece

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1329702 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 31532920-9 26.08.2020 125
becuri si lampi florescente
DAN1252379 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 31532920-9 23.03.2020 208
becuri economice
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/33281433
  • /api/v1/suppliers/33281433/revenue
  • /api/v1/suppliers/33281433/scores
  • /api/v1/suppliers/33281433/benchmarks
  • /api/v1/red-flags/by-supplier/33281433
  • /api/v1/suppliers/33281433/years
  • /api/v1/suppliers/33281433/cpv
  • /api/v1/suppliers/33281433/clients
  • /api/v1/suppliers/33281433/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API