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CUI: 3969148 SRL BUCUREȘTI BUCURESTI SECTORUL 3

TRODAT SRL

Registered: 26.02.1993 Registered office: STR. RADU CALOMFIRESCU, 6, 70000 Website: https://www.imprinto.ro

Total revenue

2.49 Mn.

976 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

5,865 purchases

Offline purchases

323,133 RON

840 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

21.7%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 29,465 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 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGISTRUL AUTO ROMAN RA CUI: 1590236 539,981 —— 539,981 21.7% 0.1% 2,092 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 181,380 99,220 — 280,600 11.3% 0.0% 6 2020–2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 139,447 2,241 — 141,688 5.7% 0.8% 40 2019–2026
MUNICIPIUL TULCEA CUI: 4321429 79,338 1,043 — 80,381 3.2% 0.0% 48 2018–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 75,279 —— 75,279 3.0% 0.0% 20 2018–2026
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 44,069 —— 44,069 1.8% 1.2% 22 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 40,966 2,095 — 43,061 1.7% 0.1% 78 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39,706 —— 39,706 1.6% 0.0% 161 2018–2026
RAJA SA CUI: 1890420 36,711 —— 36,711 1.5% 0.0% 13 2018–2022
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 29,571 —— 29,571 1.2% 0.4% 11 2020–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 27,078 —— 27,078 1.1% 0.0% 72 2018–2024
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 26,708 —— 26,708 1.1% 0.1% 32 2018–2024
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 26,202 184 — 26,386 1.1% 0.0% 25 2018–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 23,570 — 23,570 0.9% 0.0% 2 2018
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 23,336 —— 23,336 0.9% 0.1% 97 2018–2026
INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 23,104 —— 23,104 0.9% 0.5% 34 2019–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 22,620 —— 22,620 0.9% 0.0% 165 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 19,276 —— 19,276 0.8% 0.0% 81 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 15,184 257 — 15,441 0.6% 0.3% 13 2024–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR MARAMURES CUI: 17161052 14,469 —— 14,469 0.6% 1.8% 20 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 14,157 —— 14,157 0.6% 0.1% 26 2018–2026
MINISTERUL CULTURII CUI: 4192812 13,631 —— 13,631 0.6% 0.0% 88 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 11,337 — 11,337 0.5% 0.0% 5 2020–2024
LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 11,206 —— 11,206 0.5% 0.1% 28 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 11,114 —— 11,114 0.5% 0.0% 10 2018–2023

1-25 of 976 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41283860 BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 30192153-8 29.09.2026 240
Contract object: datiera si stampila cu text
DA41257481 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192153-8 29.09.2026 137
Contract object: trodat 4922
DA41264305 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192153-8 29.09.2026 69
Contract object: trodat 4922
DA41233487 COMUNA VALEA LUPULUI CUI: 16384625 30192153-8 24.09.2026 102
Contract object: stampila dreptunghiulara colop printer 40
DA41229437 SCOALA PROFESIONALA CIOBANU CUI: 29519902 30192153-8 22.09.2026 340
Contract object: pachet stampile pentru departament contabil
DA41223923 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192153-8 21.09.2026 755
Contract object: trodat 4922
DA41222936 COLEGIUL DE ARTE CUI: 3695280 30192153-8 21.09.2026 467
Contract object: pachet stampile
DA41209633 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192153-8 21.09.2026 137
Contract object: trodat 4922
DA41209691 REGISTRUL AUTO ROMAN RA CUI: 1590236 30192153-8 21.09.2026 686
Contract object: trodat 4922
DA41222381 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 30192153-8 21.09.2026 250
Contract object: stampila rotunda colop r 40

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855344 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 30192153-8 16.09.2026 32,500
Contract object: corp autotusant cu data si ora
DAN2849641 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 30192153-8 09.09.2026 66
Contract object: stampila
DAN2846424 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30192153-8 03.09.2026 230
Contract object: furnizare stampila - 1 bucata
DAN2841687 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 30192153-8 28.08.2026 40
Contract object: achizitionare tusiera
DAN2839728 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30192153-8 26.08.2026 235
Contract object: stampila colop r17
DAN2839727 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30192153-8 26.08.2026 366
Contract object: stampila colop printer q30 special tus negru
DAN2839726 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 30192153-8 26.08.2026 643
Contract object: stampila colop printer 25
DAN2826054 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 06.08.2026 157
Contract object: stampila bun de plata
DAN2822001 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30192153-8 31.07.2026 202
Contract object: achizitionare stampile
DAN2815348 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 30192153-8 22.07.2026 230
Contract object: furnizare stampila - 1 bucata
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/3969148
  • /api/v1/suppliers/3969148/revenue
  • /api/v1/suppliers/3969148/scores
  • /api/v1/suppliers/3969148/benchmarks
  • /api/v1/red-flags/by-supplier/3969148
  • /api/v1/suppliers/3969148/years
  • /api/v1/suppliers/3969148/cpv
  • /api/v1/suppliers/3969148/clients
  • /api/v1/suppliers/3969148/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API