Skip to content

CUI: 3938818 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TRUZO IMPEX SRL

Registered: 27.04.1993 B-DUL UVERTURII, 4 https://www.truzo.ro

Total revenue

2.22 Mn.

106 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

443 purchases

Offline purchases

113,352 RON

5 purchases

Tenders

451,654 RON

27 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.6%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 29,528 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 12; 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
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 479,554 —— 479,554 21.6% 0.3% 95 2018–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 164 — 335,248 335,412 15.1% 0.1% 18 2020–2024
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 233,288 —— 233,288 10.5% 10.1% 23 2018–2023
TRIBUNALUL HUNEDOARA CUI: 4374440 130,995 —— 130,995 5.9% 0.5% 2 2018–2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 18,705 111,994 — 130,699 5.9% 0.0% 7 2018–2020
MONETARIA STATULUI RA CUI: 427304 113,259 —— 113,259 5.1% 0.2% 59 2018–2026
MUNICIPIUL PLOIESTI CUI: 2844855 101,351 —— 101,351 4.6% 0.0% 13 2018–2022
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 69,953 —— 69,953 3.2% 2.1% 45 2018–2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 142 — 65,095 65,237 2.9% 0.0% 2 2018–2019
UNITATEA MILITARA 01020 CUI: 4349187 46,186 —— 46,186 2.1% 0.0% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 13,729 — 20,882 34,611 1.6% 0.0% 6 2020–2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 30,429 30,429 1.4% 0.0% 5 2020–2021
MINISTERUL AFACERILOR INTERNE CUI: 4267095 27,923 —— 27,923 1.3% 0.0% 2 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 27,180 —— 27,180 1.2% 0.0% 2 2021
UM 0510 BUCURESTI CUI: 11353288 25,494 —— 25,494 1.2% 0.3% 19 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 22,410 —— 22,410 1.0% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 22,316 —— 22,316 1.0% 0.0% 1 2018
UM 0894 BUCURESTI CUI: 24105500 20,175 —— 20,175 0.9% 0.6% 1 2018
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 18,549 —— 18,549 0.8% 0.2% 10 2020–2022
PENITENCIARUL SLOBOZIA CUI: 4231679 17,448 —— 17,448 0.8% 0.1% 4 2021–2022
UNITATEA MILITARA 01016 CUI: 32537534 17,379 —— 17,379 0.8% 0.0% 2 2018
UM 0296 BUCURESTI CUI: 14381010 15,275 —— 15,275 0.7% 0.0% 3 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 13,297 —— 13,297 0.6% 0.1% 1 2019
UM 0466 BUCURESTI CUI: 4204208 11,879 —— 11,879 0.5% 0.0% 2 2018
DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 10,855 —— 10,855 0.5% 0.1% 4 2020–2021

1-25 of 106 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
DA41107717 MONETARIA STATULUI RA CUI: 427304 30125000-1 03.09.2026 912
role tava 1 si 2 xerox c7225; c7030
DA40969115 MONETARIA STATULUI RA CUI: 427304 30125000-1 12.08.2026 637
pachet piese xerox wc3225
DA40659744 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 30125000-1 19.06.2026 685
photoconductor pentru imprimanta lexmark w840
DA39058537 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 30125000-1 10.10.2025 1,220
toner
DA37325858 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 30125100-2 21.01.2025 479
cartus toner lexmark w84020h produs lexmark
DA36919797 PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 30125100-2 13.11.2024 540
toner black pt. lexmark t640/642/644 dtn, cod 64080hw
DA35731725 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 30125100-2 16.05.2024 479
toner
DA35071473 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 30125100-2 19.02.2024 4,795
pachet cartuse toner canon crg057h,crg719h, crg052h
DA34668597 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 30125100-2 11.12.2023 483
toner imprimanta lexmark w840, cod w84020h
DA34399551 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 48820000-2 30.10.2023 24,746
pachet server hp , hdd si licenta windows server 2019

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1413835 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30125110-5 01.02.2021 39,052
consumabile imprimante
DAN1339458 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30125110-5 23.09.2020 29,169
consumabile imprimante
DAN1245165 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30125110-5 04.03.2020 29,350
consumabile multifunctionale
DAN1193473 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 30125110-5 02.12.2019 14,423
tonere multifunctionale
DAN1072383 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 30192113-6 18.02.2019 1,358
cartuse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1085211 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125100-2 08.08.2024 673,472
cartuse de toner
CAN1040591 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30125100-2 29.12.2022 190,059
tonere
CAN1032556 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125100-2 25.10.2021 424,764
cartuse de toner
SCNA1041937 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 14.09.2021 489,253
cartuse originale: cu toner, cu cerneala/tus pentru imprimante, copiatoare si multifunctionale, alte consumabile originale, accesorii si piese originale pentru copiatoare, imprimante si faxuri
SCNA1019261 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 30125100-2 05.07.2019 66,900
cartuse de toner si de cerneala
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/3938818
  • /api/v1/suppliers/3938818/revenue
  • /api/v1/suppliers/3938818/scores
  • /api/v1/suppliers/3938818/benchmarks
  • /api/v1/red-flags/by-supplier/3938818
  • /api/v1/suppliers/3938818/years
  • /api/v1/suppliers/3938818/cpv
  • /api/v1/suppliers/3938818/clients
  • /api/v1/suppliers/3938818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API