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CUI: 13575485 SRL ILFOV ORAS OTOPENI Flagged by 1 indicators

BEST INVEST TECH SRL

Registered: 26.09.2022 Registered office: OASULUI, 27B, 75100 Website: https://www.analizoarederetea.ro

Total revenue

1.25 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

828,849 RON

57 purchases

Offline purchases

87,180 RON

4 purchases

Tenders

337,585 RON

4 contracts

Won without competition

63.0%

4 of 5 lots

National rate: 34.3%

Ranked 3,364 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.5%

Main client: INSTITUTUL PENTRU TEHNOLOGII AVANSATE

National median: 30.2%

Ranked 26,513 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
#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 19; the other 7 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 307,600 307,600 24.5% 0.3% 2 2018–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 244,326 — 29,985 274,311 21.9% 0.1% 15 2018–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 196,150 —— 196,150 15.7% 0.1% 2 2019–2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 90,550 —— 90,550 7.2% 0.0% 6 2018–2023
UM 0894 BUCURESTI CUI: 24105500 68,644 —— 68,644 5.5% 2.2% 8 2018–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 49,586 —— 49,586 4.0% 0.0% 1 2026
CAMERA DEPUTATILOR CUI: 4265795 — 35,000 — 35,000 2.8% 0.0% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 34,650 — 34,650 2.8% 0.0% 1 2024
APA-CANAL 2000 SA CUI: 13009001 30,277 —— 30,277 2.4% 0.0% 1 2018
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 14,800 14,800 — 29,600 2.4% 0.0% 2 2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22,950 —— 22,950 1.8% 0.0% 1 2019
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 15,190 —— 15,190 1.2% 0.0% 1 2022
AQUATIM SA CUI: 3041480 15,100 —— 15,100 1.2% 0.0% 1 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,965 —— 11,965 1.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 9,618 —— 9,618 0.8% 0.0% 1 2023
APASERV SATU MARE SA CUI: 16844952 9,450 —— 9,450 0.8% 0.0% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 8,078 —— 8,078 0.6% 0.0% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 8,052 —— 8,052 0.6% 0.0% 3 2019–2021
UNITATEA MILITARA 02601 CUI: 25974870 7,290 —— 7,290 0.6% 0.0% 1 2022
UNITATEA MILITARA 02630 CUI: 12071099 6,891 —— 6,891 0.6% 0.0% 3 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 5,570 —— 5,570 0.4% 0.0% 1 2025
UM0676 CUI: 4416944 4,598 —— 4,598 0.4% 0.1% 2 2021
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 3,436 —— 3,436 0.3% 0.0% 1 2019
UM 0296 BUCURESTI CUI: 14381010 — 2,730 — 2,730 0.2% 0.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,365 —— 1,365 0.1% 0.0% 1 2022

1-25 of 31 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
DA40853347 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38636000-2 21.07.2026 49,586
Contract object: kit instrument de inspectie/testare
DA38972234 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 01.10.2025 33,056
Contract object: platforma de calcul dedicata aplicatiilor ia
DA38354317 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38300000-8 18.06.2025 5,570
Contract object: aparate testare
DA36845293 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 32420000-3 04.11.2024 90,000
Contract object: tester retea
DA32659808 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48422000-2 27.02.2023 6,461
Contract object: licenta suport software survey pro 3 year (allycare support for survey pro)
DA32556875 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 38500000-0 14.02.2023 9,618
Contract object: tester retea cable iq-aparat de masurare si detectie
DA32211520 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32420000-3 16.12.2022 1,365
Contract object: fluke intellitone pro 200 lan toner and probe kit, sonda detectie cabluri utp-d699-sp
DA32126491 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50433000-9 09.12.2022 15,190
Contract object: servicii de calibrare dsx-5000 qi
DA31898551 UNITATEA MILITARA 02601 CUI: 25974870 38500000-0 16.11.2022 7,290
Contract object: ms-poe-kit - microscanner poe professional kit, tester poe
DA31825395 APASERV SATU MARE SA CUI: 16844952 31642100-9 09.11.2022 9,450
Contract object: detectoare de conducte metalice, cat4, cable avoidance tool

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2263934 BANCA NATIONALA A ROMANIEI CUI: 361684 32422000-7 12.09.2024 34,650
Contract object: testere retea
DAN1841644 UM 0296 BUCURESTI CUI: 14381010 38900000-4 13.01.2023 2,730
Contract object: dispozitive de masurare/testare retele comunicatii
DAN1665617 CAMERA DEPUTATILOR CUI: 4265795 32420000-3 13.04.2022 35,000
Contract object: dispozitiv masurare wifi
DAN1327207 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 32420000-3 19.08.2020 14,800
Contract object: aparat de masura si control retea de date lrg2-kit

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1105382 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38433300-2 10.06.2024 663,595
Contract object: analizoare
CAN1038331 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 31.07.2020 523,393
Contract object: echipamente de laborator
SCNA1038030 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38970000-5 11.06.2020 354,440
Contract object: simulatoare
SCNA1000679 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38434000-6 27.06.2018 125,000
Contract object: analizor de spectru si generator de trafic
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/13575485
  • /api/v1/suppliers/13575485/revenue
  • /api/v1/suppliers/13575485/scores
  • /api/v1/suppliers/13575485/benchmarks
  • /api/v1/red-flags/by-supplier/13575485
  • /api/v1/suppliers/13575485/years
  • /api/v1/suppliers/13575485/cpv
  • /api/v1/suppliers/13575485/clients
  • /api/v1/suppliers/13575485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API