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CUI: 6810790 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

BAZA DE APROVIZIONARE SI DESFACERE A INDUSTRIEI BADI SRL

Registered: 25.02.2002 STR. AGRICULTORI, 1 https://www.badi.ro

Total revenue

1.25 Mn.

104 client authorities · paid between 2018 and 2025

Direct purchases

1.10 Mn.

2,026 purchases

Offline purchases

151,265 RON

258 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

25.0%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 26,048 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 33; the other 21 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
UNITATEA MILITARA 01912 CUI: 32582462 4,574 —— 4,574 0.4% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 4,115 —— 4,115 0.3% 0.0% 4 2019–2024
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 3,288 781 — 4,069 0.3% 0.1% 15 2019–2024
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 3,695 —— 3,695 0.3% 0.0% 1 2022
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 3,685 —— 3,685 0.3% 0.0% 4 2020
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 3,472 —— 3,472 0.3% 0.0% 3 2019–2021
ICPE SA CUI: 423140 3,404 —— 3,404 0.3% 0.2% 7 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,978 —— 2,978 0.2% 0.0% 3 2024–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,702 130 — 2,832 0.2% 0.0% 3 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,794 — 2,794 0.2% 0.0% 6 2021–2022
UNITATEA MILITARA 01710 CUI: 5033661 2,765 —— 2,765 0.2% 0.2% 2 2019
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 2,341 —— 2,341 0.2% 0.0% 3 2019–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 2,265 — 2,265 0.2% 0.0% 6 2023–2025
APA-CANAL ILFOV SA CUI: 25709173 2,243 —— 2,243 0.2% 0.0% 5 2023–2024
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 2,139 —— 2,139 0.2% 0.0% 3 2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 2,125 —— 2,125 0.2% 0.0% 2 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,027 —— 2,027 0.2% 0.0% 4 2019–2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 1,674 325 — 1,999 0.2% 0.0% 2 2019–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 — 1,850 — 1,850 0.2% 0.0% 11 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,601 —— 1,601 0.1% 0.0% 7 2018–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 1,511 —— 1,511 0.1% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,417 —— 1,417 0.1% 0.0% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 1,382 —— 1,382 0.1% 0.0% 2 2020
TELECOMUNICATII CFR SA CUI: 15034095 1,241 —— 1,241 0.1% 0.0% 3 2023–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 1,164 —— 1,164 0.1% 0.0% 2 2018

26-50 of 104 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
DA37906955 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44442000-0 15.04.2025 2,822
pachet rulmenti
DA37880639 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44442000-0 10.04.2025 689
ge 20 es 2rs skf
DA37873112 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44442000-0 09.04.2025 55
rulment 6306 2z skf
DA37873049 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44442000-0 09.04.2025 62
rulment 6306 2rs1 skf
DA37859772 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34312700-4 08.04.2025 297
furnizare curea de transmisie
DA37859926 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34312700-4 08.04.2025 121
furnizare curea de transmisie
DA37854480 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42141200-1 08.04.2025 345
furnizare lagar cu rulment
DA37854460 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42141200-1 08.04.2025 508
furnizare lagar cu rulment
DA37845268 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44442000-0 07.04.2025 157
6203 koyo
DA37827935 HYDROKOV SA CUI: 8574327 44531520-2 04.04.2025 150
surub m10*60 stas 4845 inox.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604299 DISTRIBUTIE APA BRAN SRL CUI: 48507190 24312220-2 14.11.2025 1,030
hipoclorit de sodiu solutie
DAN2482275 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 19.06.2025 202
consumabile
DAN2482269 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 19.06.2025 121
scule chei locas hexagon 12l,14l,17l
DAN2478679 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42670000-3 16.06.2025 475
rulment axial cu role conice
DAN2449610 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 44512000-2 09.05.2025 325
cheie fixa simpla, combinata, inelara cot
DAN2448331 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44442000-0 08.05.2025 3,511
furnizare pachet rulment
DAN2439484 CET GRIVITA SA CUI: 15811175 44442000-0 25.04.2025 418
rulment 2308 kc3 nsk
DAN2435808 UNITATEA MILITARA NR01394 CUI: 5051862 42141200-1 17.04.2025 666
piese de schimb(rulmenti si inele elastice).
DAN2408117 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24951100-6 19.03.2025 25
loctite 8201
DAN2408103 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44442000-0 19.03.2025 15
rulment 6202 2z sff
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/6810790
  • /api/v1/suppliers/6810790/revenue
  • /api/v1/suppliers/6810790/scores
  • /api/v1/suppliers/6810790/benchmarks
  • /api/v1/red-flags/by-supplier/6810790
  • /api/v1/suppliers/6810790/years
  • /api/v1/suppliers/6810790/cpv
  • /api/v1/suppliers/6810790/clients
  • /api/v1/suppliers/6810790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API