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CUI: 10557824 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

EBICOM SRL

Registered: 27.04.1998 SOS. SALAJ, 131D

Total revenue

3.20 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

1,404 purchases

Offline purchases

232,840 RON

409 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

44.3%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 10,980 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 56; the other 44 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 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,414,991 —— 1,414,991 44.3% 0.7% 556 2018–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 652,475 193,154 — 845,629 26.5% 0.3% 571 2018–2026
UNITATEA MILITARA NR 01704 CUI: 4283546 240,954 501 — 241,455 7.6% 2.2% 142 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 134,010 8,702 — 142,712 4.5% 0.0% 21 2022–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 87,614 —— 87,614 2.7% 0.0% 21 2019–2020
LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 85,060 —— 85,060 2.7% 1.3% 69 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 64,619 6,046 — 70,665 2.2% 0.0% 54 2018–2025
SPITALUL CLINIC COLTEA CUI: 4192960 61,923 —— 61,923 1.9% 0.0% 146 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 43,776 —— 43,776 1.4% 0.1% 7 2022–2025
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 38,305 —— 38,305 1.2% 0.1% 56 2020–2026
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 37,021 —— 37,021 1.2% 1.7% 21 2018–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 29,223 —— 29,223 0.9% 0.0% 4 2021–2022
SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 13,525 —— 13,525 0.4% 0.8% 12 2018–2024
UNITATEA MILITARA NR 02574 CUI: 4193125 10,421 —— 10,421 0.3% 0.0% 2 2019
UNITATEA MILITARA 02211 CUI: 17545142 8,413 —— 8,413 0.3% 1.1% 15 2018–2025
MONETARIA STATULUI RA CUI: 427304 5,315 1,771 — 7,086 0.2% 0.0% 21 2019–2025
GRADINITA NR53 CUI: 4420627 7,008 —— 7,008 0.2% 0.2% 8 2021–2022
SECRETARIATUL DE STAT PENTRU CULTE CUI: 26429279 — 6,771 — 6,771 0.2% 0.1% 4 2020–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 4,596 — 4,596 0.1% 0.0% 3 2024
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 1,709 1,767 — 3,476 0.1% 0.0% 11 2020–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 3,433 —— 3,433 0.1% 0.0% 5 2019–2020
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 3,344 —— 3,344 0.1% 0.1% 1 2020
SCOALA GIMNAZIALA NR127 CUI: 33327727 3,061 46 — 3,107 0.1% 0.1% 3 2020–2025
SCOALA GIMNAZIALA NR2 CUI: 33375678 2,459 —— 2,459 0.1% 0.0% 1 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 — 2,316 — 2,316 0.1% 0.0% 2 2022

1-25 of 56 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
DA41245148 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 44423000-1 23.09.2026 8,641
diverse articole
DA41218679 UNITATEA MILITARA NR 01704 CUI: 4283546 44190000-8 18.09.2026 248
diverse articole
DA41209133 UNITATEA MILITARA NR 01704 CUI: 4283546 44510000-8 17.09.2026 628
flex cu trei acumulatori
DA41209185 UNITATEA MILITARA NR 01704 CUI: 4283546 14810000-2 17.09.2026 41
articole de fierarie
DA41169774 AMENAJARE EDILITARA S5 SA CUI: 27515874 39224000-8 14.09.2026 669
maturi, perii si alte articole de diverse tipuri
DA41096757 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44411000-4 02.09.2026 3,934
materiale sanitare - unitatea centrala
DA41030177 UNITATEA MILITARA NR 01704 CUI: 4283546 44831100-5 21.08.2026 83
diverse articole
DA40971655 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 31680000-6 11.08.2026 2,572
articole electrice pentru cladire arhiva-sediu branesti - ilfov
DA40959314 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511000-5 07.08.2026 413
piese pentru ferastraie cu lant
DA40959352 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511000-5 07.08.2026 1,339
baros

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865895 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 44411000-4 28.09.2026 1,112
furnizare de materiale sanitare
DAN2865749 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 28.09.2026 3,025
diverse produse
DAN2865718 AMENAJARE EDILITARA S5 SA CUI: 27515874 44411000-4 28.09.2026 2,865
diverse articole sanitare
DAN2857435 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 18.09.2026 1,684
diverse produse de constructii
DAN2857410 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 18.09.2026 1,069
diverse articole
DAN2848424 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 07.09.2026 730
diverse produse
DAN2844472 AMENAJARE EDILITARA S5 SA CUI: 27515874 44511000-5 01.09.2026 742
diverse produse
DAN2844462 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 01.09.2026 1,122
diverse materiale de constructii
DAN2839822 AMENAJARE EDILITARA S5 SA CUI: 27515874 39224340-3 26.08.2026 136
cosuri gunoi
DAN2839028 AMENAJARE EDILITARA S5 SA CUI: 27515874 44423000-1 25.08.2026 1,821
diverse materiale
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/10557824
  • /api/v1/suppliers/10557824/revenue
  • /api/v1/suppliers/10557824/scores
  • /api/v1/suppliers/10557824/benchmarks
  • /api/v1/red-flags/by-supplier/10557824
  • /api/v1/suppliers/10557824/years
  • /api/v1/suppliers/10557824/cpv
  • /api/v1/suppliers/10557824/clients
  • /api/v1/suppliers/10557824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API