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CUI: 33911008 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BIROTICIENII SRL

Registered: 17.12.2014 LUNCA BRADULUI, 8, 32714 https://www.biroticienii.ro

Total revenue

3.87 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

3.42 Mn.

1,568 purchases

Offline purchases

247,954 RON

60 purchases

Tenders

193,960 RON

1 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

9.0%

Main client: AUTORITATEA VAMALA ROMANA

National median: 30.2%

Ranked 40,012 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 63; the other 51 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
SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 5,424 —— 5,424 0.1% 1.2% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 5,364 —— 5,364 0.1% 0.0% 1 2020
UNITATEA MILITARA 02601 CUI: 25974870 5,040 —— 5,040 0.1% 0.0% 1 2020
UNITATEA MILITARA NR 01704 CUI: 4283546 5,025 —— 5,025 0.1% 0.1% 1 2023
DIRECTIA DE ARHITECTURA PEISAGISTICA A MUNICIPIULUI BUCURESTI CUI: 39921507 5,005 —— 5,005 0.1% 1.2% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,050 860 — 4,910 0.1% 0.0% 2 2020
MI - UM 0575 BUCURESTI CUI: 4340676 4,713 —— 4,713 0.1% 0.0% 3 2018–2020
SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 4,500 —— 4,500 0.1% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 4,400 —— 4,400 0.1% 0.0% 1 2018
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 4,300 —— 4,300 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 4,278 —— 4,278 0.1% 0.1% 1 2024
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 4,098 —— 4,098 0.1% 0.1% 5 2020–2021
OPERA NATIONALA BUCURESTI CUI: 4221314 4,007 —— 4,007 0.1% 0.0% 7 2019–2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 4,003 —— 4,003 0.1% 0.0% 2 2020–2022
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 3,925 —— 3,925 0.1% 0.0% 2 2020
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 3,846 —— 3,846 0.1% 0.0% 3 2020
ORASUL PANTELIMON CUI: 4420759 3,667 —— 3,667 0.1% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 3,375 —— 3,375 0.1% 0.0% 12 2018–2019
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 3,200 —— 3,200 0.1% 0.0% 1 2020
LICEUL TEORETIC CA ROSETTI CUI: 4203920 3,150 —— 3,150 0.1% 0.1% 1 2020
COMUNA SCHELA CUI: 3126381 3,133 —— 3,133 0.1% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 3,060 —— 3,060 0.1% 0.0% 1 2020
BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 2,935 —— 2,935 0.1% 0.0% 2 2024
ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 2,859 —— 2,859 0.1% 0.1% 8 2018
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 2,810 —— 2,810 0.1% 0.0% 1 2020

76-100 of 219 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
DA41136107 TEATRUL CINOTTARA CUI: 4266634 22820000-4 09.09.2026 125
ordin de deplasare (delegatie), a5, tipar fata/verso, 100 file/carnet
DA41092912 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30191400-8 07.09.2026 1,350
distrugator hibrid, 515 x 340 x 245 mm, taiere particule mini-cut, capacitate 90 coli, fellowes
DA41028764 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 30192700-8 21.08.2026 66,977
furnizare produse de birotica si papetarie
DA40970231 UM 02213 CUI: 4331236 30199000-0 11.08.2026 78
tnnca5 nota contabila, a5, tipar fata/verso, 100 file/carnet
DA40913178 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 37524000-7 30.07.2026 26,102
pachet materiale terapie ocupationala
DA40846375 ADMINISTRATIA STRAZILOR CUI: 4433872 31681410-0 20.07.2026 793
furnizare materiale electrice
DA40768729 TEATRUL CINOTTARA CUI: 4266634 22820000-4 07.07.2026 240
nota de receptie si constatare diferente (nrcd), a4, autocopiativ, 4 exemplare, alb/color, 25 seturi
DA40706663 ORASUL PANTELIMON CUI: 4420759 42512510-6 25.06.2026 2,920
pachet tipizate
DA40678272 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 30192700-8 22.06.2026 6,170
produse de papetarie
DA40678310 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 39831240-0 22.06.2026 2,999
pachet materiale de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781476 BANCA NATIONALA A ROMANIEI CUI: 361684 30192153-8 16.06.2026 145
furnizare stampila
DAN2628774 BANCA NATIONALA A ROMANIEI CUI: 361684 39530000-6 12.12.2025 4,857
materiale consumabile
DAN2621584 BANCA NATIONALA A ROMANIEI CUI: 361684 39298910-9 08.12.2025 7,215
materiale consumabile
DAN2601869 BANCA NATIONALA A ROMANIEI CUI: 361684 30192000-1 12.11.2025 1,890
stampile, geanta documente
DAN2593912 BANCA NATIONALA A ROMANIEI CUI: 361684 30145100-8 03.11.2025 11,600
piese si accesorii masini de calcul
DAN2588385 BANCA NATIONALA A ROMANIEI CUI: 361684 30192000-1 27.10.2025 2,683
diverse materiale consumabile
DAN2578951 BANCA NATIONALA A ROMANIEI CUI: 361684 30192800-9 16.10.2025 6,475
consumabile necesare desfasirarii activitatii de procesare a documentelor
DAN2494464 FILARMONICA MOLDOVA IASI CUI: 4540119 30190000-7 02.07.2025 119
articole pentru birou- furnituri
DAN2138081 BANCA NATIONALA A ROMANIEI CUI: 361684 30145100-8 22.03.2024 1,600
furnizare rola hartie pos
DAN2137058 BANCA NATIONALA A ROMANIEI CUI: 361684 30145100-8 21.03.2024 180
furnizare rola hartie pos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1049194 JUDETUL BUZAU CUI: 3662495 24455000-8 19.01.2021 193,960
furnizare de echipamente, produse si materiale de protectie pentru personalul si beneficiarii serviciilor publice de asistenta sociala dgaspc buzau pentru gestionarea crizei sanitare covid19
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/33911008
  • /api/v1/suppliers/33911008/revenue
  • /api/v1/suppliers/33911008/scores
  • /api/v1/suppliers/33911008/benchmarks
  • /api/v1/red-flags/by-supplier/33911008
  • /api/v1/suppliers/33911008/years
  • /api/v1/suppliers/33911008/cpv
  • /api/v1/suppliers/33911008/clients
  • /api/v1/suppliers/33911008/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API