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CUI: 12795997 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

TORTUGA HI-TECH SRL

Registered: 15.02.2000 STR. I.L. CARAGIALE, 1A, 70000

Total revenue

1.31 Mn.

4 client authorities · paid between 2018 and 2025

Direct purchases

1.31 Mn.

138 purchases

Offline purchases

0 RON

0 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

—

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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 TELEVIZIUNE CUI: 8468440 1,087,889 —— 1,087,889 82.7% 0.1% 131 2018–2025
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 190,960 —— 190,960 14.5% 0.2% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22,500 —— 22,500 1.7% 0.0% 3 2022–2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 13,425 —— 13,425 1.0% 0.0% 3 2023

1-4 of 4 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
DA39244843 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224200-4 10.11.2025 4,500
conector bnc, tata de cablu, cu sertizare, = 4,60 mm, 4k
DA39245726 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31330000-8 10.11.2025 4,575
cablu coaxial hd = 7,50 mm 6ghz 12g-sdi
DA39245312 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31330000-8 10.11.2025 4,500
cablu coaxial = 4,50 mm ultra-hd 4kx2k 18ghz low smoke
DA37058097 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32521000-1 29.11.2024 1,500
cablu de microfon, = 8,50 mm, 4 perechi
DA36696728 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44320000-9 11.10.2024 1,590
markere cifre mici,insertor pentru markere,curea velcro,
DA35613217 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44320000-9 25.04.2024 3,015
markere,conector bnc tata terminator,adaptor bnc mama
DA35613301 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44320000-9 25.04.2024 1,625
cleste de compresie si dezizolator
DA35475684 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31330000-8 10.04.2024 4,500
cablu coaxial 6g vk 770f enh+
DA35109890 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224200-4 27.02.2024 4,000
cablu date cat6,mufe pt cablu
DA35099803 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 44619200-4 23.02.2024 2,000
tambur metalic pentru cablu
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/12795997
  • /api/v1/suppliers/12795997/revenue
  • /api/v1/suppliers/12795997/scores
  • /api/v1/suppliers/12795997/benchmarks
  • /api/v1/red-flags/by-supplier/12795997
  • /api/v1/suppliers/12795997/years
  • /api/v1/suppliers/12795997/cpv
  • /api/v1/suppliers/12795997/clients
  • /api/v1/suppliers/12795997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API