Skip to content

CUI: 13418839 SA ILFOV ORAS MAGURELE Flagged by 4 indicators

OPTOELECTRONICA - 2001 SA

Registered: 11.03.2021 LACULUI, 35, 77125 https://www.optoel.ro

Total revenue

14.88 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

1.18 Mn.

29 purchases

Offline purchases

45,483 RON

3 purchases

Tenders

13.66 Mn.

12 contracts

Won without competition

63.1%

13 of 16 lots

National rate: 34.3%

Ranked 3,359 of 11,028

Won at the estimated value

13.5%

7 of 13 lots

National rate: 1.2%

Ranked 931 of 6,155

Dependence on the main client

47.1%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 9,539 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 7
#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 12 largest CPV groups, out of 23; the other 11 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 108,272 — 6,905,769 7,014,041 47.1% 1.4% 6 2020–2022
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 2,021,100 2,021,100 13.6% 0.2% 1 2020
UNITATEA MILITARA NR01871 CUI: 4550040 134,800 — 1,482,799 1,617,599 10.9% 14.7% 3 2021–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 341,353 — 1,275,209 1,616,562 10.9% 0.8% 15 2018–2024
UM 02512 C BUCURESTI CUI: 4193044 104,202 — 1,357,141 1,461,343 9.8% 2.3% 2 2019–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 —— 615,990 615,990 4.1% 1.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 171,150 —— 171,150 1.2% 0.3% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 134,450 —— 134,450 0.9% 0.9% 1 2022
UM 01924 CUI: 15984869 59,800 —— 59,800 0.4% 0.8% 1 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 58,600 —— 58,600 0.4% 0.0% 5 2018–2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 — 44,012 — 44,012 0.3% 0.1% 2 2020
UNITATEA MILITARA 01016 CUI: 32537534 27,076 —— 27,076 0.2% 0.0% 1 2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 16,435 —— 16,435 0.1% 0.0% 1 2019
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 11,500 —— 11,500 0.1% 0.3% 1 2022
UM 01784 VILCEA CUI: 2574140 6,807 —— 6,807 0.1% 2.3% 1 2019
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 1,478 —— 1,478 0.0% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 1,471 — 1,471 0.0% 0.0% 1 2018

1-17 of 17 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
DA38497353 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35121600-4 09.07.2025 17,100
marcaje holografice de securitate
DA35620841 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 24615000-8 26.04.2024 8,824
explozor
DA34394690 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 33792000-8 01.11.2023 8,786
tevi capilare din sticla de protectie pentru termocupluri si tuburi din sticla pentru teste dta552
DA33896892 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38434000-6 29.08.2023 150,960
analizor termic diferential
DA33622413 UNITATEA MILITARA 01016 CUI: 32537534 24615000-8 10.07.2023 27,076
434
DA33095779 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 33792000-8 28.04.2023 27,731
tuburi din sticla pentru teste dta
DA31548896 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 35121600-4 05.10.2022 13,500
marcaje holografice
DA31382949 UNITATEA MILITARA 01616 CUI: 16663549 35125000-6 14.09.2022 134,450
sistem autonom de supraveghere
DA30298858 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 72267000-4 04.04.2022 11,500
reparatie sista, materiale si manopera conform deviz nr 34/29.03.2022-sc optoelectronica 2001 sa
DA29379771 UNITATEA MILITARA NR01871 CUI: 4550040 35723000-8 25.11.2021 134,800
furnizare active fixe - sistem portabil de combatere a uas/s-uas

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1433578 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 33140000-3 17.03.2021 22,006
masti de unica folosinta de protectie/masti cu filtru ffp2
DAN1290481 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 33140000-3 09.06.2020 22,006
furnizare masti de protectie de unica folosinta, masti cu filtru ffp2, inclusiv livrare
DAN1011882 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44423000-1 25.09.2018 1,471
cap electrofilare inox-1buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110843 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 06.09.2023 4,078,365
echipamente de laborator
CAN1110444 UM 02512 C BUCURESTI CUI: 4193044 38900000-4 30.08.2023 1,357,141
diverse instrumente de evaluare si testare
CAN1097077 UNITATEA MILITARA NR01871 CUI: 4550040 35730000-0 01.02.2023 539,199
furnizare a 4 sisteme portabile de combatere a uas/s-uas
SCNA1079045 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 38540000-2 10.11.2022 142,568
contract de furnizare echipamente de pregatire in tehnica de conducere a autovehiculelor de interventie si aparatura de diagnosticare computerizata avansata specifica fiecarui brand auto aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
RFQA1000270 UNITATEA MILITARA NR01871 CUI: 4550040 35730000-0 18.10.2022 943,600
furnizare a 7 sisteme portabile de combatere a uas/s-uas
SCNA1075808 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34711200-6 09.09.2022 615,990
aeronava fara pilot la bord uav - stanca costesti - 06 2022
CAN1068308 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 48500000-3 12.12.2021 2,023,000
contract de furnizare modul software identificare, evaluare si achizitie date si complet echipamente tip server si stocare date, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745
CAN1042857 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72262000-9 20.10.2020 3,155,327
contract de servicii de dezvoltare de software pentru dezvoltarea capabilitatilor tehnice necesare in procesul de recrutare, selectie, evaluare si formare a personalului, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745
CAN1034615 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72262000-9 31.05.2020 4,847,651
contract de servicii de dezvoltare de software pentru dezvoltarea capabilitatilor tehnice necesare in procesul de recrutare, selectie, evaluare si formare a personalului, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745
CAN1029475 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 31515000-9 22.02.2020 2,211,100
achizitie echipamente pentru controlul documentelor
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/13418839
  • /api/v1/suppliers/13418839/revenue
  • /api/v1/suppliers/13418839/scores
  • /api/v1/suppliers/13418839/benchmarks
  • /api/v1/red-flags/by-supplier/13418839
  • /api/v1/suppliers/13418839/years
  • /api/v1/suppliers/13418839/cpv
  • /api/v1/suppliers/13418839/clients
  • /api/v1/suppliers/13418839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API