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CUI: 36035913 SRL BUCUREȘTI BUCURESTI SECTORUL 3

BATM MUNTENIA SRL

Registered: 03.05.2016 DEPOZITULUI, 89, 32912 https://www.batm-muntenia.ro

Total revenue

276,427 RON

12 client authorities · paid between 2018 and 2020

Direct purchases

211,272 RON

23 purchases

Offline purchases

65,155 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

32.6%

Main client: UM 02049 CTA

National median: 30.2%

Ranked 18,784 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 14; the other 2 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
UM 02049 CTA CUI: 4515514 90,161 —— 90,161 32.6% 0.3% 5 2018–2019
UNITATEA MILITARA 02022 CUI: 14810074 52,910 11,994 — 64,904 23.5% 0.0% 6 2018–2020
ORASUL PANCIU CUI: 4447320 — 29,467 — 29,467 10.7% 0.0% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 29,010 —— 29,010 10.5% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 23,694 — 23,694 8.6% 0.0% 5 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,040 —— 16,040 5.8% 0.0% 3 2018–2019
COMUNA SPULBER CUI: 17750074 15,470 —— 15,470 5.6% 0.0% 3 2019–2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 5,421 —— 5,421 2.0% 0.0% 1 2018
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 950 —— 950 0.3% 0.0% 1 2018
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 840 —— 840 0.3% 0.0% 2 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 280 —— 280 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 190 —— 190 0.1% 0.0% 1 2019

1-12 of 12 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
DA25282892 COMUNA SPULBER CUI: 17750074 34350000-5 17.03.2020 5,580
achizitie cauciucuri buldoexcavator
DA25219192 UNITATEA MILITARA 02022 CUI: 14810074 44532000-8 09.03.2020 9,950
cheie manevra remorcaj cu eliberare rapida 16 t
DA24817973 UNITATEA MILITARA 02022 CUI: 14810074 44532000-8 08.01.2020 19,900
dispozitiv eliberare rapida lant (cioc de papagal)160 t
DA24762513 UM 02049 CTA CUI: 4515514 31214130-9 18.12.2019 25,200
intrerupator automat tip oromax 2500a mk( i1=(0.5-1), t2=0.5s), releu rz2
DA24544190 UNITATEA MILITARA 02022 CUI: 14810074 44532000-8 04.12.2019 19,900
dispozitiv eliberare rapida lant (cioc de papagal)160 t
DA24531327 COMUNA SPULBER CUI: 17750074 15842300-5 28.11.2019 7,820
cadou craciun pentru copii varsta 8- 10 ani
DA24531355 COMUNA SPULBER CUI: 17750074 15842300-5 28.11.2019 2,070
cadou de craciun pentru copii varsta 3-7 ani
DA24329733 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 31214130-9 08.11.2019 260
contactor tca 32a ( cod 4010- 4011 )
DA24328532 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 31214130-9 08.11.2019 580
contactor rg 125 a ( cod 8171 )
DA23225668 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116100-2 06.06.2019 5,390
serviciu reparatie oromax 1600a- 110vcc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1208055 UNITATEA MILITARA 02022 CUI: 14810074 44512940-3 24.12.2019 10,999
obiecte de inventar- scule mecanice
DAN1207960 UNITATEA MILITARA 02022 CUI: 14810074 19513200-7 24.12.2019 995
materile (coliere, electrozi, silicon)
DAN1199299 ORASUL PANCIU CUI: 4447320 39298500-2 12.12.2019 29,467
achizitie figurine luminoase sarbatori de iarna - craciun si anul nou 2019
DAN1063739 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34927100-2 25.01.2019 10,800
sare industriala srcftm
DAN1062464 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34927100-2 22.01.2019 4,860
sare industriala srcftm
DAN1031932 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 14.11.2018 663
electrozi srcftm
DAN1031928 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 14810000-2 14.11.2018 6,106
discuri debitat srcftm
DAN1031921 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 14.11.2018 1,265
electrozi srcftm
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/36035913
  • /api/v1/suppliers/36035913/revenue
  • /api/v1/suppliers/36035913/scores
  • /api/v1/suppliers/36035913/benchmarks
  • /api/v1/red-flags/by-supplier/36035913
  • /api/v1/suppliers/36035913/years
  • /api/v1/suppliers/36035913/cpv
  • /api/v1/suppliers/36035913/clients
  • /api/v1/suppliers/36035913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API