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CUI: 13236004 SA BUCUREȘTI BUCURESTI SECTORUL 1

GENETRIX SA

Registered: 22.03.2023 AVIATORILOR, 45, 11853 https://www.teleferic.ro

Total revenue

758,859 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

753,717 RON

69 purchases

Offline purchases

5,142 RON

8 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

27.1%

Main client: UM 02606 BUCURESTI

National median: 30.2%

Ranked 23,906 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 5 largest CPV groups, out of 5; 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
UM 02606 BUCURESTI CUI: 24916030 205,247 —— 205,247 27.1% 0.8% 6 2019–2024
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 148,496 —— 148,496 19.6% 2.9% 5 2018–2022
UNITATEA MILITARA 01261 CUI: 4229636 132,508 —— 132,508 17.5% 1.1% 10 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 131,075 —— 131,075 17.3% 0.1% 9 2018–2026
LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 80,575 —— 80,575 10.6% 3.7% 8 2018–2025
ORASUL PREDEAL CUI: 4580423 12,485 —— 12,485 1.7% 0.0% 1 2019
UM 0849 SINAIA CUI: 18168784 11,906 —— 11,906 1.6% 0.3% 3 2019–2021
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 11,163 —— 11,163 1.5% 0.5% 6 2019–2022
AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 7,569 2,958 — 10,527 1.4% 0.4% 19 2018–2025
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 4,955 —— 4,955 0.7% 0.4% 4 2018–2021
SCOALA GIMNAZIALA SFANTUL GHEORGHE CUI: 31062160 3,638 —— 3,638 0.5% 0.2% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 2,184 — 2,184 0.3% 0.0% 2 2018
ORAS AZUGA CUI: 2843850 2,100 —— 2,100 0.3% 0.0% 1 2018
CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 1,429 —— 1,429 0.2% 0.3% 1 2022
CLUBUL SPORTIV CARPATI CUI: 19066219 571 —— 571 0.1% 0.0% 1 2021

1-15 of 15 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
DA39926215 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 63700000-6 04.03.2026 5,785
cartela 60 puncte - copil
DA39695401 UNITATEA MILITARA 01261 CUI: 4229636 63700000-6 22.01.2026 7,025
cartela 60 puncte - adult-- pentru busteni ---
DA39695461 UNITATEA MILITARA 01261 CUI: 4229636 63700000-6 22.01.2026 21,074
cartela 60 puncte - adult -- -cartele pentru predeal---
DA39495043 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 63700000-6 10.12.2025 14,190
skipass tot sezonul - copil + skipass tot sezonul - monitor
DA38456844 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63700000-6 02.07.2025 714
cartela 60 puncte - adult
DA37453175 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63700000-6 10.02.2025 714
cartela 60 puncte - adult
DA37222313 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 63700000-6 18.12.2024 8,630
skipass tot sezonul - copil / skipass tot sezonul - monitor
DA37166576 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 63700000-6 17.12.2024 10,714
cartela 60 puncte - adult
DA37101235 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 63700000-6 05.12.2024 7,731
skipass tot sezonul - copil
DA35952668 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63700000-6 14.06.2024 714
cartela 60 puncte - adult

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2294523 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 45234210-1 18.10.2024 714
tichete transport cablu telecabina babele
DAN2095988 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63700000-6 19.01.2024 810
tichete transport cablu telecabina
DAN1618879 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63700000-6 23.01.2022 381
tichete transport pe cablu
DAN1230298 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 45234210-1 28.01.2020 381
tichete transport cablu sinaia babele
DAN1189033 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63000000-9 22.11.2019 336
tichete transport cablu telecabina
DAN1188504 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 63000000-9 21.11.2019 336
tichete transport cablu telecabina
DAN1057103 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 14.01.2019 1,092
bilete de transport cablu facturi 1656/25.07.2018,1335/24.07.2018; 1655/25.07.2018
DAN1057057 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34980000-0 14.01.2019 1,092
bilete de transport pe 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/13236004
  • /api/v1/suppliers/13236004/revenue
  • /api/v1/suppliers/13236004/scores
  • /api/v1/suppliers/13236004/benchmarks
  • /api/v1/red-flags/by-supplier/13236004
  • /api/v1/suppliers/13236004/years
  • /api/v1/suppliers/13236004/cpv
  • /api/v1/suppliers/13236004/clients
  • /api/v1/suppliers/13236004/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API