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CUI: 36536299 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

CRT BIROTICA IMPEX SRL

Registered: 16.09.2016 DOBROESTI, 16, 22343 https://www.crtbirotica.ro

Total revenue

4.26 Mn.

139 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

913 purchases

Offline purchases

137,515 RON

20 purchases

Tenders

1.10 Mn.

2 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

17.5%

Main client: COMUNA BERCENI

National median: 30.2%

Ranked 33,649 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 42; the other 30 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
GRADINITA PRICHINDEL CUI: 4283708 37,623 —— 37,623 0.9% 0.8% 7 2022–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 35,887 —— 35,887 0.8% 0.1% 34 2018–2020
SCOALA GIMNAZIALA NR163 CUI: 32113024 33,584 —— 33,584 0.8% 0.9% 8 2023–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 33,017 —— 33,017 0.8% 0.0% 8 2019–2021
INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 29,727 —— 29,727 0.7% 4.4% 11 2020
GRADINITA NR246 CUI: 8808649 28,606 —— 28,606 0.7% 0.5% 7 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 25,017 135 — 25,152 0.6% 0.2% 57 2018–2023
ORASUL BERESTI CUI: 3346883 16,204 —— 16,204 0.4% 0.0% 1 2025
COMUNA CIOLPANI CUI: 4434037 13,085 —— 13,085 0.3% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 12,471 —— 12,471 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 11,841 —— 11,841 0.3% 0.1% 4 2018
SCOALA GIMNAZIALA NR136 CUI: 33323431 10,106 —— 10,106 0.2% 0.2% 4 2022
GRADINITA NR274 CUI: 4316260 7,859 —— 7,859 0.2% 0.3% 2 2023
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 5,968 —— 5,968 0.1% 0.1% 2 2023–2024
COMUNA STEFANESTII DE JOS CUI: 4420775 4,665 1,193 — 5,858 0.1% 0.0% 4 2018–2024
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 5,831 —— 5,831 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR 142 CUI: 32114127 5,817 —— 5,817 0.1% 0.2% 1 2023
INSTITUTUL DE ECONOMIE MONDIALA CUI: 4192995 5,760 —— 5,760 0.1% 1.8% 1 2025
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 5,541 —— 5,541 0.1% 0.9% 1 2023
SPITALUL DE PEDIATRIE CUI: 4318075 5,049 —— 5,049 0.1% 0.0% 2 2020
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 4,825 —— 4,825 0.1% 0.0% 4 2026
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 4,781 —— 4,781 0.1% 0.0% 1 2021
COMUNA DOMNESTI CUI: 4221136 4,711 —— 4,711 0.1% 0.0% 6 2020–2021
GRADINITA NR 272 CUI: 4267206 4,633 —— 4,633 0.1% 0.1% 2 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 4,536 —— 4,536 0.1% 0.0% 1 2026

26-50 of 139 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
DA41231258 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 30199000-0 22.09.2026 347
hartie a 4 duble a
DA41180181 SCOALA GIMNAZIALA NR 168 CUI: 32243288 30125100-2 15.09.2026 15,002
pachet tonere
DA41180157 SCOALA GIMNAZIALA NR 168 CUI: 32243288 42932100-9 15.09.2026 2,508
pachet aparate laminat si flipchart
DA41180107 SCOALA GIMNAZIALA NR 168 CUI: 32243288 30192700-8 15.09.2026 32,671
pachet rechizite
DA41034895 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 30125100-2 24.08.2026 428
cartus toner kyocera black tk-3400
DA41035011 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 30197642-8 24.08.2026 86
carton copiator a4 color
DA41040368 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 30125100-2 24.08.2026 40
cartus compatibil hp q2612
DA41035583 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 39713430-6 24.08.2026 750
aspiratoare
DA41020828 GRADINITA NR273 CUI: 4364322 19231000-4 20.08.2026 20,430
achizitie lenjerii si fete de masa pentru unitatea de invatamant
DA41004278 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 30199000-0 18.08.2026 260
hartie xerox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635126 SCOALA GIMNAZIALA NR 168 CUI: 32243288 33100000-1 22.12.2025 769
pachet echipamente medicale pentru prim ajutor:<br>1.tensiometru brat drm-bpm80eh<br>2.servsting (dw6590bbm)
DAN2635076 SCOALA GIMNAZIALA NR 168 CUI: 32243288 30197210-1 18.12.2025 769
furnizare articole de birou - bibliorafturi pentru arhivare: <br>1.biblioraft a4 8cm pp negru herlitz<br>2.biblioraft carton plastifiat cu margine metalica,7.5cm<br>3. biblioraft plastifiat 75 mm daco n
DAN2635036 SCOALA GIMNAZIALA NR 168 CUI: 32243288 30191400-8 18.12.2025 1,629
pachet echipamente de birou pentru arhivare si distrugere documente<br>1.aparat indosariat manual e3873 deli<br>2. distrugator documente 10m micro-cut fellowes
DAN2631772 SCOALA GIMNAZIALA NR 168 CUI: 32243288 30192000-1 16.12.2025 4,012
pachet birotica:<br>1.caton-c-exv54bk/ cartus toner canon 4 buc black c-exv54bk;<br>2.hartie copiator a4 maestro standard 80gr/mp, 500 coli/top
DAN2514225 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30197600-2 24.07.2025 16,646
achizitie bunuri materiale de birotica papetarie
DAN2380292 GRADINITA PARADISUL PITICILOR CUI: 22669660 42964000-1 07.02.2025 1,293
laminatoare
DAN2312767 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 39800000-0 13.11.2024 27,529
furnizare bunuri materiale curatenie
DAN2262553 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 30192700-8 11.09.2024 9,244
produse birotica - hartie copiator, imprimanta
DAN1925837 COMUNA STEFANESTII DE JOS CUI: 4420775 30191400-8 22.05.2023 1,193
distrugator/tocator de documente pentru compartimenul derulare contracte si achizitii publice
DAN1819843 LICEUL TEORETIC JEAN MONNET CUI: 4754830 30000000-9 21.12.2022 15,190
pachet accesorii retilistica ssd,hdd,acces point

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114065 COMUNA BERCENI CUI: 4434010 30236000-2 21.11.2024 745,640
achizitionarea de echipamente computerizate in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr.1 berceni
SCNA1100911 COMUNA SCHITU CUI: 5102290 30200000-1 24.03.2024 356,236
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna schitu, judetul olt
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/36536299
  • /api/v1/suppliers/36536299/revenue
  • /api/v1/suppliers/36536299/scores
  • /api/v1/suppliers/36536299/benchmarks
  • /api/v1/red-flags/by-supplier/36536299
  • /api/v1/suppliers/36536299/years
  • /api/v1/suppliers/36536299/cpv
  • /api/v1/suppliers/36536299/clients
  • /api/v1/suppliers/36536299/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API