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CUI: 13510222 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

OMICRON SERVICE SRL

Registered: 09.11.2000 Registered office: STR. TURDA, 125, 70000 Website: https://www.omicronservice.ro

Total revenue

1.14 Mn.

312 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

710 purchases

Offline purchases

27,155 RON

28 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

11.8%

Main client: PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA

National median: 30.2%

Ranked 38,309 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 18; the other 6 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 134,400 —— 134,400 11.8% 5.1% 2 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 84,135 —— 84,135 7.4% 1.5% 3 2018–2024
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 62,980 —— 62,980 5.5% 0.0% 1 2018
JUDETUL HUNEDOARA CUI: 4374474 59,367 —— 59,367 5.2% 0.0% 1 2019
UNITATEA MILITARA 02630 CUI: 12071099 51,495 —— 51,495 4.5% 0.2% 10 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 48,350 —— 48,350 4.3% 1.7% 2 2018–2020
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 38,815 —— 38,815 3.4% 2.4% 2 2019–2020
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 35,296 —— 35,296 3.1% 1.2% 4 2021–2022
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 31,500 —— 31,500 2.8% 0.5% 1 2021
PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 25,770 —— 25,770 2.3% 2.7% 1 2018
TRIBUNALUL GIURGIU CUI: 4145853 18,150 —— 18,150 1.6% 0.2% 8 2020–2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 17,743 —— 17,743 1.6% 0.0% 36 2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 16,966 —— 16,966 1.5% 0.7% 8 2018–2026
TRIBUNALUL CLUJ CUI: 4565300 14,962 —— 14,962 1.3% 0.1% 6 2018–2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 14,889 —— 14,889 1.3% 0.0% 47 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 13,000 —— 13,000 1.1% 0.6% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 12,521 —— 12,521 1.1% 0.4% 2 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 12,500 —— 12,500 1.1% 0.4% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 11,021 —— 11,021 1.0% 0.0% 3 2021–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 10,366 —— 10,366 0.9% 0.0% 27 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 10,084 —— 10,084 0.9% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 9,462 —— 9,462 0.8% 0.2% 3 2020–2024
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 8,960 —— 8,960 0.8% 0.0% 1 2019
TRIBUNALUL JUDETEAN MURES CUI: 4323110 8,280 —— 8,280 0.7% 0.0% 4 2023–2025
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 8,214 —— 8,214 0.7% 0.1% 5 2020–2023

1-25 of 312 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300637 CURTEA DE APEL GALATI CUI: 17043103 38520000-6 30.09.2026 2,500
Contract object: depanare scaner panasonic kv-s4065
DA41203961 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32552110-1 22.09.2026 660
Contract object: telefon fara fir panasonic
DA41206835 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 32550000-3 17.09.2026 370
Contract object: telefoane biroul diplome
DA41197269 DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 32550000-3 16.09.2026 2,198
Contract object: telefon analogic
DA41163727 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32552110-1 15.09.2026 198
Contract object: telefon analogic panasonic kx-ts500fx
DA41104037 TEATRUL CINOTTARA CUI: 4266634 50800000-3 04.09.2026 990
Contract object: servicii de curatare, verificare si mentenanta - panasonic dc-gh5m2
DA40956333 ORAS MIZIL CUI: 15562570 32552000-7 07.08.2026 198
Contract object: achizitie telefon analogic
DA40958042 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 32552110-1 07.08.2026 138
Contract object: telefon fara fir dect panasonic kx-tg1611fx, diverse culori
DA40958135 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 32552110-1 07.08.2026 138
Contract object: telefon fara fir dect panasonic kx-tg1611fxf, culori alb cu violet
DA40907361 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 32552110-1 30.07.2026 956
Contract object: telefon fara fir

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 32550000-3 28.09.2026 87
Contract object: telefon fix analogic panasonic kx-ts500fxb, 1 buc
DAN2864458 UM 0296 BUCURESTI CUI: 14381010 50312000-5 25.09.2026 5,678
Contract object: servicii de reparatie echipament scanner a3 panasonic kv s8127
DAN2742734 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 32550000-3 28.04.2026 172
Contract object: telefon fix analogic panasonic kx-ts500fxb, 2 buc
DAN2563445 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32552110-1 02.10.2025 146
Contract object: furnizare telefoane fixe dsbc
DAN2314372 BANCA NATIONALA A ROMANIEI CUI: 361684 50312000-5 15.11.2024 2,100
Contract object: reparatie videoproiector
DAN2065404 UTILITATI PUBLICE BRAN SRL CUI: 28046318 32552110-1 13.12.2023 204
Contract object: telefon fara fir panasonic+taxa livrare
DAN1898738 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 32550000-3 10.04.2023 490
Contract object: aparat telefonic
DAN1709027 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 32552110-1 30.06.2022 1,256
Contract object: telefon fix
DAN1631821 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32550000-3 16.02.2022 315
Contract object: telefon fara fir panasonil - 3 receptoare
DAN1591611 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 32250000-0 24.12.2021 144
Contract object: telefon fara fir panasonic 50 contacte
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/13510222
  • /api/v1/suppliers/13510222/revenue
  • /api/v1/suppliers/13510222/scores
  • /api/v1/suppliers/13510222/benchmarks
  • /api/v1/red-flags/by-supplier/13510222
  • /api/v1/suppliers/13510222/years
  • /api/v1/suppliers/13510222/cpv
  • /api/v1/suppliers/13510222/clients
  • /api/v1/suppliers/13510222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API