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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
AUTORITATEA VAMALA ROMANA CUI: 45789320 346,086 —— 346,086 9.0% 0.3% 22 2022–2024
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 185,667 15,103 — 200,770 5.2% 3.0% 67 2019–2026
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 194,841 —— 194,841 5.0% 0.5% 30 2018–2026
JUDETUL BUZAU CUI: 3662495 —— 193,960 193,960 5.0% 0.0% 1 2020
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 182,894 —— 182,894 4.7% 1.3% 52 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 5,266 170,436 — 175,702 4.6% 0.0% 38 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 168,000 —— 168,000 4.4% 0.5% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 145,983 —— 145,983 3.8% 0.0% 37 2018–2019
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 141,048 —— 141,048 3.7% 0.2% 186 2018–2021
UNITATEA MILITARA 01668 CUI: 4382590 127,544 —— 127,544 3.3% 1.4% 20 2019–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 118,130 —— 118,130 3.1% 0.1% 8 2018–2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 98,913 —— 98,913 2.6% 0.2% 53 2019–2026
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 93,518 —— 93,518 2.4% 1.8% 25 2019–2023
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 81,002 —— 81,002 2.1% 0.0% 16 2018
UNITATEA MILITARA 02415 CUI: 4183318 19,200 57,850 — 77,050 2.0% 0.0% 4 2022–2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 72,908 —— 72,908 1.9% 0.2% 18 2020–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72,300 —— 72,300 1.9% 0.0% 4 2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 70,950 —— 70,950 1.8% 0.1% 15 2018–2022
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 66,977 —— 66,977 1.7% 0.0% 1 2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 66,212 —— 66,212 1.7% 0.1% 52 2018–2025
TEATRUL CINOTTARA CUI: 4266634 58,166 —— 58,166 1.5% 0.6% 461 2018–2026
CURTEA CONSTITUTIONALA CUI: 4265850 50,173 —— 50,173 1.3% 0.4% 14 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 14136763 49,180 —— 49,180 1.3% 3.4% 12 2025
COMUNA FLORESTI - STOENESTI CUI: 5123799 47,486 —— 47,486 1.2% 0.1% 30 2019–2022
UNITATEA MILITARA 02558 CUI: 4269134 41,000 —— 41,000 1.1% 0.1% 2 2020

1-25 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