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CUI: 11172834 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

CYBER SRL

Registered: 15.10.1998 SIRIULUI, 42-46

Total revenue

1.92 Mn.

6 client authorities · paid between 2018 and 2021

Direct purchases

147,311 RON

26 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.77 Mn.

11 contracts

Won without competition

69.6%

3 of 13 lots

National rate: 34.3%

Ranked 2,845 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#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 10 largest CPV groups, out of 10; the other 0 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 ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,469 — 1,233,366 1,243,835 64.7% 0.1% 4 2018–2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 47,257 — 540,464 587,721 30.6% 0.1% 23 2018–2020
PUBLIVOL CREATIV SA CUI: 41629998 53,068 —— 53,068 2.8% 0.9% 1 2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 20,927 —— 20,927 1.1% 0.0% 7 2018
CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 13,790 —— 13,790 0.7% 3.5% 1 2021
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 1,800 —— 1,800 0.1% 0.0% 1 2018

1-6 of 6 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
DA27923344 CENTRUL CULTURAL EUROPEAN AL ORASULUI PUCIOASA DAMBOVITA CUI: 36988235 32344210-1 10.05.2021 13,790
echipament radio
DA25454283 PUBLIVOL CREATIV SA CUI: 41629998 48820000-2 09.04.2020 53,068
servere
DA24571651 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 31712110-4 03.12.2019 9,975
circuite integrate si microasamblari conform anunt 1120045
DA24291370 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 05.11.2019 17,560
miniconvertor fo 12g
DA23900776 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351300-1 19.09.2019 500
jack 3.5 stereo tata, cu filet, pentru lavaliera sony
DA23527400 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32351000-8 18.07.2019 4,695
piese echipament audio si video
DA22672599 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224200-4 25.03.2019 328
pachet conectori audio
DA22614121 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32341000-5 20.03.2019 3,109
pachet microfon lavaliera si accesorii
DA22614119 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224400-6 20.03.2019 905
pachet cabluri hdmi si conectoare xlr
DA22300369 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32341000-5 29.01.2019 1,680
pachet cuburi microfon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1041661 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324300-3 26.08.2020 117,537
achizitie echipamente accesorii car tvr bucuresti - 5 loturi
CAN1035820 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324300-3 18.06.2020 206,406
achizitie sisteme de referinta pentru mixere emisie - 2 loturi
SCNA1024650 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324600-6 07.10.2019 58,264
achizitie sistem conditionare vizualizare - 6 loturi
CAN1021534 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32324300-3 13.09.2019 97,000
echipamente st1 glue
CAN1018555 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32342420-2 12.07.2019 1,233,366
pupitre de mixaj audio <br>lotul 1-pupitru de mixaj semnale audio modular, pentru difuzare programe radio - 7buc.<br>lotul 2-pupitru de mixaj semnale audio modular, pentru productie de continut programe radio - 1buc.<br>lotul 3-pupitru de mixaj semnale audio compact, pentru sonorizari si transmisii de evenimente - 1buc.
SCNA1010139 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32211000-5 17.12.2018 163,497
matrice digitala;sistem distributie multicanal
SCNA1008130 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32323100-4 13.11.2018 253,880
echipamente necesare realizarii unei regii mobile de productie - videowall, echipamente video-regie, echipament audio regie
SCNA1008018 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31500000-1 12.11.2018 228,790
achizitie echipamente de iluminat (echipamente de suspensie, panou soft led)- 2 loturi
SCNA1007847 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32211000-5 08.11.2018 379,696
sistem de productie mobila pentru 10 camere; kit-uri pentru camere pe fibra interior+exterior.
CAN1005050 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 48820000-2 22.09.2018 1,587,936
server communication si placi de captura
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/11172834
  • /api/v1/suppliers/11172834/revenue
  • /api/v1/suppliers/11172834/scores
  • /api/v1/suppliers/11172834/benchmarks
  • /api/v1/red-flags/by-supplier/11172834
  • /api/v1/suppliers/11172834/years
  • /api/v1/suppliers/11172834/cpv
  • /api/v1/suppliers/11172834/clients
  • /api/v1/suppliers/11172834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API