Skip to content

CUI: 12064261 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PARTNER CORPORATION SRL

Registered: 23.08.1999 STR. MURES, 63 https://www.partner.com.ro

Total revenue

256,373 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

239,980 RON

53 purchases

Offline purchases

9,693 RON

7 purchases

Tenders

6,700 RON

1 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

37.4%

Main client: MONETARIA STATULUI RA

National median: 30.2%

Ranked 15,169 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 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
MONETARIA STATULUI RA CUI: 427304 95,893 —— 95,893 37.4% 0.2% 5 2020–2024
UNITATEA MILITARA 02474 CUI: 4688639 22,400 —— 22,400 8.7% 0.0% 1 2019
SPITALUL RMSARAT CUI: 4697653 20,750 —— 20,750 8.1% 0.0% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 8,390 —— 8,390 3.3% 0.0% 1 2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 7,708 —— 7,708 3.0% 0.0% 2 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 6,950 —— 6,950 2.7% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 6,700 6,700 2.6% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 5,950 —— 5,950 2.3% 0.0% 1 2024
URBAN SA CUI: 11316859 — 5,915 — 5,915 2.3% 0.0% 1 2026
CLP ECOSERV SRL CUI: 29167911 4,938 —— 4,938 1.9% 0.1% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 4,346 —— 4,346 1.7% 0.0% 1 2025
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 4,210 —— 4,210 1.6% 0.0% 2 2024–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 4,161 —— 4,161 1.6% 0.0% 1 2025
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 4,090 —— 4,090 1.6% 0.0% 1 2023
SALPITFLOR GREEN SA CUI: 27393335 3,880 —— 3,880 1.5% 0.0% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,560 —— 3,560 1.4% 0.0% 1 2022
AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 3,361 —— 3,361 1.3% 0.1% 1 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,198 —— 3,198 1.3% 0.0% 1 2021
UNIVERSITATEA 1 DECEMBRIE 1918 DIN ALBA IULIA ACTIVITATE ECONOMICA CUI: 13754391 3,162 —— 3,162 1.2% 3.6% 1 2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 2,485 —— 2,485 1.0% 0.0% 1 2018
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 2,469 —— 2,469 1.0% 0.0% 2 2026
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 2,450 —— 2,450 1.0% 0.0% 1 2019
PIETE SIBIU SA CUI: 27249764 2,440 —— 2,440 1.0% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 1,454 650 — 2,104 0.8% 0.0% 3 2021–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 1,837 —— 1,837 0.7% 0.0% 1 2020

1-25 of 47 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
DA41241390 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 42923200-4 22.09.2026 1,311
platforma pie 60kg
DA41028637 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38310000-1 21.08.2026 1,365
balanta precizie r16921(129)c
DA40881783 UNITATEA MILITARA 02460 CUI: 4406096 42923200-4 24.07.2026 1,487
cantare electronice
DA40708724 PIETE SIBIU SA CUI: 27249764 30237280-5 26.06.2026 2,440
achizitie alimentatoare pentru cantare
DA40468739 GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 38311000-8 25.05.2026 1,158
cantar partner rab 30kg
DA40242512 INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 42923200-4 24.04.2026 1,350
platforma cip 150kg
DA39157479 APA SERV VALEA JIULUI SA CUI: 7392416 38310000-1 28.10.2025 4,346
balanta de precizie ps 2100.r2.m
DA38008596 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38311100-9 30.04.2025 4,161
balanta analitica as 220.r2 plus
DA37716993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 42923230-3 24.03.2025 1,206
cantar electronic de verificare
DA37450340 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 45259000-7 10.02.2025 750
reparatie balanta ps 1000.r2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721784 URBAN SA CUI: 11316859 38311100-9 02.04.2026 5,915
balanta analitica as 220.r2 plus - 1 buc x 5.914,73 lei
DAN1993201 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 05.09.2023 1,231
ra 3565 servicii de reparatie masina de numarat bancnote (p.50)
DAN1988680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 42923200-4 28.08.2023 620
cantar electronic 30 kg pentru csccd campulung
DAN1889564 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 50410000-2 30.03.2023 760
reparatie balanta electronica partner ps 4500/c/2, seria 254113/09
DAN1778628 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 50420000-5 19.10.2022 650
reparatie balanta
DAN1361883 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50430000-8 02.11.2020 277
servicii reparare cantar
DAN1068963 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50430000-8 06.02.2019 240
servicii de reparare cantar electronic partner

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134930 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38000000-5 14.10.2024 329,280
echipamente de laborator pnrr i5
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/12064261
  • /api/v1/suppliers/12064261/revenue
  • /api/v1/suppliers/12064261/scores
  • /api/v1/suppliers/12064261/benchmarks
  • /api/v1/red-flags/by-supplier/12064261
  • /api/v1/suppliers/12064261/years
  • /api/v1/suppliers/12064261/cpv
  • /api/v1/suppliers/12064261/clients
  • /api/v1/suppliers/12064261/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API