Skip to content

CUI: 12282843 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SHARK TECHNOLOGY SRL

Registered: 19.11.2009 SOS. FUNDENI, 262P, 22325 https://www.electrobrand.ro

Total revenue

1.50 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

308,747 RON

57 purchases

Offline purchases

1.12 Mn.

49 purchases

Tenders

77,281 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

77.4%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 1,864 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 14; the other 2 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
BANCA NATIONALA A ROMANIEI CUI: 361684 22,339 1,064,470 77,281 1,164,090 77.4% 0.1% 32 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 129,972 33,125 — 163,097 10.8% 0.1% 10 2020–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 37,050 19,601 — 56,651 3.8% 0.0% 24 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 24,738 —— 24,738 1.6% 0.0% 9 2019–2026
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 13,522 —— 13,522 0.9% 0.2% 2 2021
VITAL SA CUI: 9710087 10,185 —— 10,185 0.7% 0.0% 1 2021
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 8,710 —— 8,710 0.6% 0.2% 2 2021–2022
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 8,300 —— 8,300 0.6% 0.0% 1 2018
JUDETUL VALCEA CUI: 2540929 8,286 —— 8,286 0.6% 0.0% 5 2018–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 6,080 1,180 — 7,260 0.5% 0.0% 5 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 6,462 —— 6,462 0.4% 0.0% 1 2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 5,875 —— 5,875 0.4% 0.1% 1 2022
CERONAV CUI: 15566688 5,600 —— 5,600 0.4% 0.0% 2 2020–2022
MUZEUL DE ARTA CRAIOVA CUI: 4417125 5,080 —— 5,080 0.3% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 4,038 —— 4,038 0.3% 0.2% 1 2019
UM 02154 CONSTANTA CUI: 7249751 4,008 —— 4,008 0.3% 0.0% 1 2019
UM 02454 CUI: 5399442 2,100 —— 2,100 0.1% 0.0% 1 2024
COMUNA DOBROESTI CUI: 4283503 2,008 —— 2,008 0.1% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,672 —— 1,672 0.1% 0.0% 1 2018
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,511 —— 1,511 0.1% 0.0% 1 2018
COMUNA DOR MARUNT CUI: 3796730 992 —— 992 0.1% 0.0% 4 2018–2021
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 219 —— 219 0.0% 0.0% 1 2019

1-22 of 22 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
DA41261295 MUZEUL DE ARTA CRAIOVA CUI: 4417125 39713430-6 28.09.2026 5,080
sebo automatic x7 boost graphite
DA41165445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 39713431-3 11.09.2026 690
filtru s-class electrostatic x/g/ filtru motor sebo automatic
DA40845697 BANCA NATIONALA A ROMANIEI CUI: 361684 39831240-0 21.07.2026 18,490
detergenti multisuprafete
DA39956484 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713430-6 06.03.2026 5,080
sebo automatic x7 boost graphite
DA35007075 UM 02454 CUI: 5399442 39713510-1 12.02.2024 2,100
laurastar lift original
DA34404429 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713430-6 31.10.2023 4,521
aspirator sebo automatic x7 plus
DA34300039 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713430-6 20.10.2023 4,521
aspirator sebo automatic x7 plus
DA33853376 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 39713500-8 22.08.2023 9,000
pachet statie de calcat
DA33536741 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 42718100-3 27.06.2023 23,550
aparat de curatat cu abur + carucior statie de calcat
DA33040005 COMUNA DOBROESTI CUI: 4283503 42999100-6 19.04.2023 2,008
achizitie aspirator sebo felix

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861553 BANCA NATIONALA A ROMANIEI CUI: 361684 50800000-3 23.09.2026 50,410
servicii de revizie tehnica aspiratoare
DAN2850439 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713430-6 09.09.2026 2,719
aspirator sebo automatic x7 boost
DAN2840481 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713431-3 26.08.2026 1,087
set saci sebo aspirator plus transport
DAN2839655 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39713431-3 25.08.2026 558
saci aspirator plus transport
DAN2807728 BANCA NATIONALA A ROMANIEI CUI: 361684 39300000-5 14.07.2026 18,358
diverse echipamente
DAN2751021 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42999300-8 07.05.2026 343
furtunuri aspirator sebo
DAN2733149 BANCA NATIONALA A ROMANIEI CUI: 361684 39710000-2 17.04.2026 29,850
aparate electrice de uz casnic
DAN2729289 BANCA NATIONALA A ROMANIEI CUI: 361684 39710000-2 14.04.2026 4,095
filtru aspirator praf fin si set saci aspirator
DAN2717002 BANCA NATIONALA A ROMANIEI CUI: 361684 39710000-2 31.03.2026 65,187
aparate electrice de uz casnic si accesorii
DAN2698040 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 39831240-0 06.03.2026 446
saci sebo aspirator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164822 BANCA NATIONALA A ROMANIEI CUI: 361684 39831240-0 03.04.2026 538,627
furnizare materiale de curatenie
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/12282843
  • /api/v1/suppliers/12282843/revenue
  • /api/v1/suppliers/12282843/scores
  • /api/v1/suppliers/12282843/benchmarks
  • /api/v1/red-flags/by-supplier/12282843
  • /api/v1/suppliers/12282843/years
  • /api/v1/suppliers/12282843/cpv
  • /api/v1/suppliers/12282843/clients
  • /api/v1/suppliers/12282843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API