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CUI: 37832160 SA BUCUREȘTI BUCURESTI SECTORUL 1

COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA

Registered: 26.06.2017 DINICU GOLESCU, 36, 10873

Total revenue

4.98 Mn.

6 client authorities · paid between 2019 and 2021

Direct purchases

165,919 RON

5 purchases

Offline purchases

45,970 RON

10 purchases

Tenders

4.77 Mn.

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; the other 0 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,453,942 3,453,942 69.4% 0.0% 5 2019–2021
UNITATEA MILITARA 02523 CUI: 4183253 —— 887,490 887,490 17.8% 0.0% 1 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 —— 425,503 425,503 8.6% 0.4% 1 2019
ADMINISTRATIA STRAZILOR CUI: 4433872 138,669 —— 138,669 2.8% 0.0% 1 2019
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 45,970 — 45,970 0.9% 0.2% 10 2020
INFRASTRUCTURA S5 SA CUI: 42049115 27,250 —— 27,250 0.6% 0.1% 4 2021

1-6 of 6 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
DA27500372 INFRASTRUCTURA S5 SA CUI: 42049115 60100000-9 02.03.2021 6,500
trailer transport utilaje
DA27500421 INFRASTRUCTURA S5 SA CUI: 42049115 45500000-2 02.03.2021 8,000
repartizator asfalt, pneuri vogele s1303-3i
DA27500490 INFRASTRUCTURA S5 SA CUI: 42049115 45500000-2 02.03.2021 9,000
freza de asfalt wirtgen w100 ri - 1 m
DA27500513 INFRASTRUCTURA S5 SA CUI: 42049115 45520000-8 02.03.2021 3,750
cilindru compactor asfalt 2.5 to hamm hd 10
DA22654268 ADMINISTRATIA STRAZILOR CUI: 4433872 45111300-1 22.03.2019 138,669
executie lucrari de demontare panouri tabla aluminiu din pasajul unirii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1370598 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60180000-3 20.11.2020 3,408
inchiriere trailer
DAN1370597 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 45520000-8 20.11.2020 750
inchiriere cilindru compactor
DAN1370596 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60182000-7 20.11.2020 3,800
inchiriere repartizor asfalt
DAN1366898 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60180000-3 11.11.2020 3,408
inchiriere trailer
DAN1366897 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 45520000-8 11.11.2020 8,000
inchiriere cilindru compactor
DAN1366896 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60182000-7 11.11.2020 8,300
inchiriere repartizor asfalt
DAN1329329 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60180000-3 26.08.2020 1,704
inchiriere trailer
DAN1329324 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60181000-0 26.08.2020 7,200
inchiriere autobasculanta 8x4
DAN1329320 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 45520000-8 26.08.2020 3,000
inchiriere cilindru compactor
DAN1329316 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 60182000-7 26.08.2020 6,400
inchiriere repartizor asfalt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026265 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 28.09.2021 3,453,942
acord cadru de lucrari avand ca obiect - intretinere curenta pe timp de vara - parte carosabila, acostamente, benzi de urgenta si benzi de incadrare, pentru o perioada de 24 luni, drdp bucuresti - lot 5 sdn bucuresti nord
SCNA1032640 UNITATEA MILITARA 02523 CUI: 4183253 45233140-2 24.02.2020 887,490
3000 asfaltare - lucrari de reparatii curente la covorul asfaltic din cazarma 3000 bucuresti
SCNA1021369 MAI - UM 0260 BUCURESTI CUI: 4192774 45233222-1 12.08.2019 597,849
achizitie lucrari de reparatii a parcarilor betonate, precum si a drumurilor si aleilor asfaltate din cazarma baneasa.
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/37832160
  • /api/v1/suppliers/37832160/revenue
  • /api/v1/suppliers/37832160/scores
  • /api/v1/suppliers/37832160/benchmarks
  • /api/v1/red-flags/by-supplier/37832160
  • /api/v1/suppliers/37832160/years
  • /api/v1/suppliers/37832160/cpv
  • /api/v1/suppliers/37832160/clients
  • /api/v1/suppliers/37832160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API