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CUI: 46385070 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TRADECO ENGINEERING TECH SRL

Registered: 28.06.2022 GRIGORE IONESCU, 63 https://www.forfuture.ro

Total revenue

7.18 Mn.

10 client authorities · paid between 2023 and 2024

Direct purchases

342,990 RON

5 purchases

Offline purchases

74,600 RON

2 purchases

Tenders

6.77 Mn.

12 contracts

Won without competition

0.0%

0 of 9 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.7%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 23,255 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 13; the other 1 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 1,992,750 1,992,750 27.7% 0.1% 4 2024
UNITATEA MILITARA 0276 CUI: 4203997 —— 1,849,710 1,849,710 25.8% 0.1% 2 2023
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 227,350 — 1,476,800 1,704,150 23.7% 6.0% 4 2023–2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 666,548 666,548 9.3% 0.1% 2 2023
METROREX SA CUI: 13863739 —— 484,195 484,195 6.7% 0.0% 1 2023
MI - UM 0575 BUCURESTI CUI: 4340676 — 50,400 295,500 345,900 4.8% 0.6% 2 2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 96,700 —— 96,700 1.4% 0.0% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 24,200 — 24,200 0.3% 0.0% 1 2024
UM 02512 C BUCURESTI CUI: 4193044 16,600 —— 16,600 0.2% 0.0% 1 2024
UNITATEA MILITARA 02031 CUI: 14601582 2,340 —— 2,340 0.0% 0.0% 1 2023

1-10 of 10 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
DA36946881 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 34928200-0 15.11.2024 130,900
achizitionare dotari - furnizare gard de delimitare temporar si accesorii ceac 2023
DA36946834 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 34928100-9 15.11.2024 96,450
achizitionare dotari - lot 2 - furnizare bariera scena
DA36339933 UM 02512 C BUCURESTI CUI: 4193044 50800000-3 23.08.2024 16,600
servicii de mentenanta malaxor antiex de laborator
DA35614116 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34221000-2 25.04.2024 96,700
furnizare container prezentare
DA33620766 UNITATEA MILITARA 02031 CUI: 14601582 44192000-2 10.07.2023 2,340
picioare de masa-100 buc-adv1373243

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2328677 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30195200-4 05.12.2024 24,200
achizitie tabla interactiva
DAN2260197 MI - UM 0575 BUCURESTI CUI: 4340676 34221000-2 06.09.2024 50,400
cabina de protectie impotriva intemperiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131317 MI - UM 0575 BUCURESTI CUI: 4340676 44211100-3 08.10.2024 295,500
achizitie complete containere
CAN1129924 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35200000-6 23.09.2024 5,807,269
kituri prim-respondent
CAN1121961 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31518000-0 12.06.2024 150,000
kit-uri de semnalizare si lanterne
SCNA1103742 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 38653400-1 14.05.2024 592,800
achizitionarea unei scene 14x12x8h dotata cu sistem audio performant pentru evenimente intre 15.000-20.000 de spectatori - achizitionare dotari:<br>lot 1: furnizare ecran led pentru exterior<br>lot 2: furnizare bariera scena
CAN1116156 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39000000-2 12.12.2023 1,862,247
dotari aferente proiectului de investitii terminal plecari curse externe
CAN1112786 UNITATEA MILITARA 0276 CUI: 4203997 35112000-2 20.11.2023 1,142,500
perne de salvare de la inaltime
SCNA1095179 METROREX SA CUI: 13863739 39113000-7 13.11.2023 484,195
scaune peron statii de metrou
CAN1111637 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 34950000-1 19.09.2023 4,384,079
achizitionarea unei scene 14x12x8h dotata cu sistem audio performant pentru evenimente intre 15.000-20.000 de spectatori
CAN1103411 UNITATEA MILITARA 0276 CUI: 4203997 39710000-2 12.05.2023 1,266,510
contract de achizitie publica - lot 17: kit bucatarie - proiect romanian shelter capacity (ro-shelt)
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/46385070
  • /api/v1/suppliers/46385070/revenue
  • /api/v1/suppliers/46385070/scores
  • /api/v1/suppliers/46385070/benchmarks
  • /api/v1/red-flags/by-supplier/46385070
  • /api/v1/suppliers/46385070/years
  • /api/v1/suppliers/46385070/cpv
  • /api/v1/suppliers/46385070/clients
  • /api/v1/suppliers/46385070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API