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CUI: 45721171 SA BUCUREȘTI BUCURESTI SECTORUL 2

RETURO SISTEM GARANTIE RETURNARE SA

Registered: 28.02.2022 Registered office: ING. GEORGE CONSTANTINESCU, 4B

Total revenue

20,941 RON

13 client authorities · paid between 2024 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

20,941 RON

35 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

21.2%

Main client: STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU

National median: 30.2%

Ranked 29,953 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 4,439 — 4,439 21.2% 0.0% 4 2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 — 4,141 — 4,141 19.8% 0.1% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 3,741 — 3,741 17.9% 0.0% 7 2024–2025
UNITATEA MILITARA 02525 CUI: 2843353 — 3,211 — 3,211 15.3% 0.0% 7 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 — 1,620 — 1,620 7.7% 0.0% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 — 1,338 — 1,338 6.4% 0.0% 2 2024
UM NR02068 CUI: 4301340 — 834 — 834 4.0% 0.0% 1 2024
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 448 — 448 2.1% 0.0% 3 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 446 — 446 2.1% 0.0% 4 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 — 243 — 243 1.2% 0.0% 1 2024
UNITATEA MILITARA 01220 CUI: 26373127 — 192 — 192 0.9% 0.2% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 178 — 178 0.9% 0.0% 1 2024
UNITATEA MILITARA 02406 CUI: 13978453 — 110 — 110 0.5% 0.0% 2 2024

1-13 of 13 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2818021 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 90500000-2 27.07.2026 71
Contract object: servicii sgr x 3 luni
DAN2731763 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 66517200-9 16.04.2026 119
Contract object: servicii sgr x 3 luni
DAN2667057 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 30144400-4 26.01.2026 258
Contract object: sgr tarif admin x 3luni
DAN2653660 UNITATEA MILITARA 01220 CUI: 26373127 19640000-4 13.01.2026 192
Contract object: saci colectare ambalaje sgr
DAN2589807 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79900000-3 29.10.2025 426
Contract object: servicii administrare ambalaje sticla
DAN2562564 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79900000-3 01.10.2025 129
Contract object: servicii de administrare ambalaj sticla
DAN2496380 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 79900000-3 04.07.2025 822
Contract object: servicii administrare ambalaje
DAN2401025 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 98300000-6 10.03.2025 438
Contract object: administrare ambalaje
DAN2391844 UNITATEA MILITARA 02406 CUI: 13978453 39831240-0 25.02.2025 41
Contract object: achizitie saci si sigilii pentru ambalaje sgr
DAN2384370 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 98300000-6 17.02.2025 809
Contract object: servicii ambalaje
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/45721171
  • /api/v1/suppliers/45721171/revenue
  • /api/v1/suppliers/45721171/scores
  • /api/v1/suppliers/45721171/benchmarks
  • /api/v1/red-flags/by-supplier/45721171
  • /api/v1/suppliers/45721171/years
  • /api/v1/suppliers/45721171/cpv
  • /api/v1/suppliers/45721171/clients
  • /api/v1/suppliers/45721171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API