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CUI: 9789391 SRL DOLJ SAT ISALNITA, COMUNA ISALNITA

BADENIS TRADING SRL

Registered: 04.09.1997 TUDOR VLADIMIRESCU, 59 https://www.badenis.ro

Total revenue

391,835 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

390,269 RON

277 purchases

Offline purchases

1,566 RON

10 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

20.3%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ

National median: 30.2%

Ranked 30,891 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 21; the other 9 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
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 652 41 — 693 0.2% 0.0% 2 2023–2025
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 600 —— 600 0.2% 0.0% 1 2019
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 597 —— 597 0.2% 0.0% 1 2019
UNITATEA MILITARA 01016 CUI: 32537534 597 —— 597 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA TESLUI CUI: 15102262 595 —— 595 0.2% 0.2% 2 2018–2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 580 —— 580 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 530 —— 530 0.1% 0.0% 1 2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 495 —— 495 0.1% 0.0% 1 2025
TEATRUL NATIONAL TARGU MURES CUI: 4322874 440 —— 440 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 308 — 308 0.1% 0.0% 1 2021
COMPANIA DE APA ARIES SA CUI: 20330054 276 —— 276 0.1% 0.0% 1 2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 270 —— 270 0.1% 0.0% 1 2022
FILARMONICA ARAD CUI: 3678246 217 —— 217 0.1% 0.0% 1 2021
UNITATEA MILITARA 01178 CUI: 4332339 200 —— 200 0.1% 0.0% 1 2025
COMUNA CARCEA CUI: 16346370 — 197 — 197 0.1% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 162 — 162 0.0% 0.0% 3 2021–2022
UNITATEA MILITARA 02517 CUI: 4332487 — 127 — 127 0.0% 0.0% 1 2021
PENITENCIARUL DEVA CUI: 4374660 116 —— 116 0.0% 0.0% 1 2021
UNITATEA MILITARA 01812 CUI: 24352365 114 —— 114 0.0% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 50 —— 50 0.0% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 21 —— 21 0.0% 0.0% 1 2019

26-46 of 46 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
DA40889559 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30199130-0 27.07.2026 129
hartie offset 56g 61x86 cm
DA40649852 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 30199000-0 17.06.2026 102
carton de legatorie
DA40639715 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 30199000-0 16.06.2026 2,085
achizitie articole de papetarie si alte articole din hartie
DA40123695 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 30197610-5 01.04.2026 230
carton woodstock color
DA39695427 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 37000000-8 22.01.2026 1,750
manechin reglabil croitorie barbat
DA39695395 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 39200000-4 22.01.2026 283
pachet accesorii atelier croitorie
DA39490670 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 39716000-4 10.12.2025 75
manometru 6 bar
DA39490682 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 39716000-4 10.12.2025 434
bazin maxi vapor plus
DA39445258 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 42715000-1 04.12.2025 4,250
masina de cusut industriala liniara jack 5ae-b
DA39394896 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 30192700-8 27.11.2025 2,196
achizitie papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1915072 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 30197600-2 04.05.2023 41
hartie carton 300g/mp
DAN1867578 UNITATEA MILITARA 02517 CUI: 4332487 30192700-8 23.02.2023 127
papetarie
DAN1823336 FILARMONICA OLTENIA CUI: 4829924 30197000-6 27.12.2022 669
materiale
DAN1756863 SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 44423000-1 20.09.2022 62
carton legatorie
DAN1738710 COMUNA CARCEA CUI: 16346370 30192700-8 16.08.2022 137
papetarie
DAN1697961 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 09.06.2022 94
etichete autocolante a 4 - revizia de vagoane craiova
DAN1542747 COMUNA CARCEA CUI: 16346370 30199000-0 07.10.2021 60
multipaper digital
DAN1510588 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 03.08.2021 34
etichete autoadezive a4 revizia de vagoane craiova
DAN1510586 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22459100-3 03.08.2021 34
etichete autoadezive a4 revizia de vagoane craiova
DAN1496328 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 30192700-8 07.07.2021 308
rechizite
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/9789391
  • /api/v1/suppliers/9789391/revenue
  • /api/v1/suppliers/9789391/scores
  • /api/v1/suppliers/9789391/benchmarks
  • /api/v1/red-flags/by-supplier/9789391
  • /api/v1/suppliers/9789391/years
  • /api/v1/suppliers/9789391/cpv
  • /api/v1/suppliers/9789391/clients
  • /api/v1/suppliers/9789391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API