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CUI: 13722993 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SENSITRON SRL

Registered: 22.02.2001 B-DUL UVERTURII, 4 https://www.sensitron.com

Total revenue

845,168 RON

26 client authorities · paid between 2022 and 2026

Direct purchases

808,757 RON

219 purchases

Offline purchases

36,411 RON

10 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

29.4%

Main client: PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA

National median: 30.2%

Ranked 21,662 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 8 largest CPV groups, out of 8; 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
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 248,384 —— 248,384 29.4% 10.7% 51 2022–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 247,060 —— 247,060 29.2% 0.2% 65 2022–2026
COMPANIA DE APA ORADEA SA CUI: 54760 126,035 —— 126,035 14.9% 0.0% 50 2022–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 59,762 —— 59,762 7.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 22,129 —— 22,129 2.6% 0.0% 5 2022
CAMERA DEPUTATILOR CUI: 4265795 — 19,222 — 19,222 2.3% 0.0% 1 2022
MUNICIPIUL PLOIESTI CUI: 2844855 19,129 —— 19,129 2.3% 0.0% 1 2022
APASERV SATU MARE SA CUI: 16844952 1,553 16,517 — 18,070 2.1% 0.0% 11 2024
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 14,218 —— 14,218 1.7% 0.1% 1 2022
UNITATEA MILITARA 02472 CUI: 4221039 13,713 —— 13,713 1.6% 0.1% 1 2022
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 11,460 —— 11,460 1.4% 0.0% 18 2022–2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 10,935 —— 10,935 1.3% 0.2% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 10,632 —— 10,632 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 5,832 —— 5,832 0.7% 0.4% 7 2022–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 5,333 —— 5,333 0.6% 0.0% 2 2022–2023
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 2,880 —— 2,880 0.3% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 2,264 —— 2,264 0.3% 0.0% 1 2022
CASA JUDETEANA DE PENSII GORJ CUI: 13596682 2,216 —— 2,216 0.3% 0.1% 2 2022
MONETARIA STATULUI RA CUI: 427304 1,500 —— 1,500 0.2% 0.0% 1 2025
COMISIA NATIONALA A ROMANIEI PENTRU UNESCO CUI: 4284029 1,140 —— 1,140 0.1% 0.2% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 837 —— 837 0.1% 0.0% 1 2022
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 680 —— 680 0.1% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 672 — 672 0.1% 0.0% 2 2022
TRIBUNALUL JUDETEAN GALATI CUI: 3126756 563 —— 563 0.1% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 361 —— 361 0.0% 0.0% 1 2026

1-25 of 26 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
DA41282818 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 30145000-7 28.09.2026 2,208
hard disk extern toshiba 4 tb
DA41282831 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 30145000-7 28.09.2026 1,913
hard disk extern toshiba 1 tb
DA41254006 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30125100-2 24.09.2026 5,516
cartuse oem
DA41207523 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 30145000-7 17.09.2026 6,500
hard disk seagate ironwolf pro, 16tb, sata iii
DA41051899 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30192320-0 26.08.2026 657
ribon epson lx-1350 oem
DA41051951 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30233110-5 26.08.2026 600
card memorie microsd 128gb, clasa 10
DA41025720 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 30125100-2 20.08.2026 8,334
pachet tonere lexmark ricoh hp canon
DA41013163 COMPANIA DE APA ORADEA SA CUI: 54760 30125100-2 19.08.2026 3,802
pachet tonere kyocera canon epson
DA40992144 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 30125100-2 13.08.2026 2,801
cartuse oem konica minolta
DA40911992 COMPANIA DE APA ORADEA SA CUI: 54760 30125100-2 30.07.2026 604
toner black konica minolta tn-328k

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2251803 APASERV SATU MARE SA CUI: 16844952 30125100-2 23.08.2024 8,744
anunt adv1439319toner toshiba fc415ek<br>toner toshiba fc415ec<br>toner toshiba fc415ey<br>toner katun cf259x cu cip
DAN2207453 APASERV SATU MARE SA CUI: 16844952 30125100-2 25.06.2024 5,808
cartus toner adv1430564
DAN2175883 APASERV SATU MARE SA CUI: 16844952 30125100-2 08.05.2024 709
cartus cf283a 83a
DAN2175881 APASERV SATU MARE SA CUI: 16844952 30125100-2 08.05.2024 310
cartus cf411x
DAN2175810 APASERV SATU MARE SA CUI: 16844952 30125100-2 08.05.2024 326
cartus cf410x
DAN2175807 APASERV SATU MARE SA CUI: 16844952 30125100-2 08.05.2024 310
cartus cf413x
DAN2175805 APASERV SATU MARE SA CUI: 16844952 30125100-2 08.05.2024 310
cartus cf412x
DAN1712777 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 30192112-9 04.07.2022 69
cerneala black epson l382 t6641, l382 t6641, l382 t6642, l382 t6643
DAN1712765 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 30125000-1 04.07.2022 603
cartus cerneala black c4844ae hp desingjet 510, cyan c4836ae, magneta c4837ae, yellow 4838ae; samsung toner imprimanta samsung ml 1640
DAN1660275 CAMERA DEPUTATILOR CUI: 4265795 30125100-2 06.04.2022 19,222
tonere lexmark
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/13722993
  • /api/v1/suppliers/13722993/revenue
  • /api/v1/suppliers/13722993/scores
  • /api/v1/suppliers/13722993/benchmarks
  • /api/v1/red-flags/by-supplier/13722993
  • /api/v1/suppliers/13722993/years
  • /api/v1/suppliers/13722993/cpv
  • /api/v1/suppliers/13722993/clients
  • /api/v1/suppliers/13722993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API