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CUI: 6810960 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EMIDALE INTERNATIONAL IMPEX SRL

Registered: 07.12.1994 STR. VERZISORI, 36-38, 70000

Total revenue

86,189 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

86,189 RON

185 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

45.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 10,154 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 23; the other 11 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 39,575 — 39,575 45.9% 0.0% 54 2019–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 10,002 — 10,002 11.6% 0.0% 6 2019–2022
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 — 6,233 — 6,233 7.2% 0.1% 35 2024–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 4,606 — 4,606 5.3% 0.0% 9 2019–2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 4,487 — 4,487 5.2% 0.0% 2 2022–2024
OPERA NATIONALA BUCURESTI CUI: 4221314 — 3,630 — 3,630 4.2% 0.0% 22 2018–2021
OPERA NATIONALA ROMANA IASI CUI: 4541610 — 3,581 — 3,581 4.2% 0.0% 2 2023–2024
UNITATEA MILITARA 02296 CUI: 4221101 — 2,912 — 2,912 3.4% 0.0% 3 2018–2019
UNITATEA MILITARA 0461 CUI: 4204224 — 2,851 — 2,851 3.3% 0.0% 4 2019–2022
MONETARIA STATULUI RA CUI: 427304 — 1,949 — 1,949 2.3% 0.0% 6 2021–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 798 — 798 0.9% 0.0% 8 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 779 — 779 0.9% 0.0% 1 2019
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 734 — 734 0.9% 0.0% 7 2021–2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 675 — 675 0.8% 0.0% 2 2023
TEATRUL ODEON CUI: 4316031 — 589 — 589 0.7% 0.0% 6 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 543 — 543 0.6% 0.0% 2 2021–2022
TEATRUL MASCA CUI: 4364640 — 484 — 484 0.6% 0.0% 1 2025
TEATRUL ION CREANGA CUI: 4266510 — 347 — 347 0.4% 0.0% 4 2019–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 — 280 — 280 0.3% 0.0% 1 2020
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 254 — 254 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 191 — 191 0.2% 0.0% 2 2020–2021
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 172 — 172 0.2% 0.0% 2 2026
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 161 — 161 0.2% 0.0% 1 2023
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 — 100 — 100 0.1% 0.0% 1 2020
TEATRUL MEMINESCU CUI: 3372513 — 95 — 95 0.1% 0.0% 1 2022

1-25 of 27 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
SEAP no. Contracting authority CPV code Date Value
DAN2864274 CENTRUL CULTURAL BOTOSANI CUI: 54354856 39500000-7 25.09.2026 78
ace de siguranta
DAN2846137 MONETARIA STATULUI RA CUI: 427304 44510000-8 03.09.2026 962
foarfece profesionale cu varfuri ascutite - (pachet de 20 bucati, transport inclus)
DAN2785194 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39224100-9 21.06.2026 8
faras -perie - 1 buc
DAN2785189 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18453000-9 21.06.2026 136
fermoare -300 buc
DAN2783740 TEATRUL ODEON CUI: 4316031 39136000-4 18.06.2026 132
umerase
DAN2783736 TEATRUL ODEON CUI: 4316031 39136000-4 18.06.2026 132
umerase
DAN2771611 TEATRUL ION CREANGA CUI: 4266510 19212500-0 04.06.2026 60
snur negru
DAN2723482 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 18231000-7 05.04.2026 360
rochii - 2 buc
DAN2713644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 26.03.2026 110
ulei pentru masina de cusut bidon / 1 l-rev.vag.grivita
DAN2713633 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 26.03.2026 87
ace pentru masina de cusut -rev.vag.grivita
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/6810960
  • /api/v1/suppliers/6810960/revenue
  • /api/v1/suppliers/6810960/scores
  • /api/v1/suppliers/6810960/benchmarks
  • /api/v1/red-flags/by-supplier/6810960
  • /api/v1/suppliers/6810960/years
  • /api/v1/suppliers/6810960/cpv
  • /api/v1/suppliers/6810960/clients
  • /api/v1/suppliers/6810960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API