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CUI: 34551918 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TORA DISTRIBUTION SYSTEM SRL

Registered: 22.05.2015 MIHAI BRAVU, 388 https://www.livrare-baterii.ro

Total revenue

3.19 Mn.

515 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

2,571 purchases

Offline purchases

267,760 RON

81 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

8.6%

Main client: SOCIETATEA ROMANA DE TELEVIZIUNE

National median: 30.2%

Ranked 40,185 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 43; the other 31 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
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 2,341 —— 2,341 0.1% 0.1% 2 2019–2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 2,316 —— 2,316 0.1% 0.0% 7 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 2,301 —— 2,301 0.1% 0.0% 9 2018–2026
SERVICIUL DE ILUMINAT PUBLIC AL ORASULUI MOLDOVA - NOUA CUI: 38349408 2,300 —— 2,300 0.1% 4.2% 1 2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 2,290 —— 2,290 0.1% 0.1% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 573 1,707 — 2,280 0.1% 0.0% 4 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 2,280 —— 2,280 0.1% 0.1% 1 2018
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 2,275 —— 2,275 0.1% 0.1% 2 2019
PENITENCIARUL TULCEA CUI: 4321534 1,130 1,130 — 2,260 0.1% 0.0% 3 2025
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 2,250 —— 2,250 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,221 —— 2,221 0.1% 0.0% 10 2021–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 2,220 —— 2,220 0.1% 0.0% 1 2019
UNITATEA MILITARA 01867 CUI: 43181393 2,220 —— 2,220 0.1% 0.1% 2 2023
UNITATEA MILITARA NR01983 CUI: 4353080 2,215 —— 2,215 0.1% 0.0% 3 2018–2020
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 2,170 —— 2,170 0.1% 0.0% 1 2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,130 —— 2,130 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 2,108 —— 2,108 0.1% 0.0% 5 2023–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 2,107 —— 2,107 0.1% 0.0% 5 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,061 —— 2,061 0.1% 0.0% 3 2020–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 2,035 —— 2,035 0.1% 0.0% 15 2020–2024
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 2,000 —— 2,000 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 1,939 —— 1,939 0.1% 0.0% 10 2019–2022
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 1,920 —— 1,920 0.1% 0.0% 2 2018–2019
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 1,912 —— 1,912 0.1% 0.0% 3 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 1,879 — 1,879 0.1% 0.0% 3 2020–2025

151-175 of 515 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
DA41292284 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 31400000-0 29.09.2026 540
acumulator 3.6v 2700mah pentru etilotest
DA41287380 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31411000-0 29.09.2026 147
baterii 127--09
DA41282488 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31411000-0 29.09.2026 147
baterii 175--09
DA41273947 TEATRUL TOMCSA SANDOR CUI: 16398000 31400000-0 28.09.2026 390
baterii alcaline lr6, aa, 1.5v, baterie alcalina lr03 aaa,1.5v, industrial pro varta
DA41275680 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31524000-5 28.09.2026 2,500
panou 214--09
DA41270003 UM 0338 CUI: 4331430 31400000-0 25.09.2026 260
baterii
DA41261930 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31400000-0 25.09.2026 31,015
acumulatori pentru echipamentele din sistemele de curenti slabi
DA41258946 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 31400000-0 24.09.2026 230
baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006
DA41232747 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31411000-0 24.09.2026 330
d 329/sp-baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006
DA41239010 MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 31430000-9 22.09.2026 848
acumulator ups 6v 9.1ah agm vrla gel stationar borne f2 6.3mm ted

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810058 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 16.07.2026 1,950
acumulatori
DAN2808259 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31430000-9 14.07.2026 198
acumulator
DAN2807994 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31411000-0 14.07.2026 124
baterii
DAN2739236 UNITATEA MILITARA NR02482 CUI: 4364594 31431000-6 24.04.2026 41,120
achizitionarea de acumulatori de tractiune t-125 pentru autospecialele cu propulsie electrica melex
DAN2632217 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31440000-2 17.12.2025 400
baterie litiu cr2032 3v 210mah 3 pinibuc50
DAN2577257 PENITENCIARUL TULCEA CUI: 4321534 34913000-0 15.10.2025 170
acumulator 12v/9ah
DAN2577250 PENITENCIARUL TULCEA CUI: 4321534 34913000-0 15.10.2025 960
acumulator 12v/27w
DAN2512021 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 22.07.2025 2,366
baterii
DAN2404661 UNITATEA MILITARA NR02482 CUI: 4364594 31431000-6 14.03.2025 41,600
achizitionarea de acumulatori de tractiune t-125 pentru autospecialele cu propulsie electrica melex 391 si 391.1
DAN2306653 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 31440000-2 05.11.2024 605
baterii acumulatori
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/34551918
  • /api/v1/suppliers/34551918/revenue
  • /api/v1/suppliers/34551918/scores
  • /api/v1/suppliers/34551918/benchmarks
  • /api/v1/red-flags/by-supplier/34551918
  • /api/v1/suppliers/34551918/years
  • /api/v1/suppliers/34551918/cpv
  • /api/v1/suppliers/34551918/clients
  • /api/v1/suppliers/34551918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API