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CUI: 13726529 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BLUE SCREEN SRL

Registered: 23.02.2001 TIMISULUI, 58, 12416 https://www.bluescreen.ro

Total revenue

845,170 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

758,469 RON

62 purchases

Offline purchases

10,704 RON

3 purchases

Tenders

75,997 RON

7 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

45.6%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 10,305 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 12 largest CPV groups, out of 22; the other 10 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 385,469 —— 385,469 45.6% 0.1% 29 2018–2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 148,911 — 45,097 194,008 23.0% 0.2% 8 2021–2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 57,170 10,407 — 67,577 8.0% 0.2% 13 2018–2026
UNITATEA MILITARA 02460 CUI: 4406096 58,500 —— 58,500 6.9% 0.1% 4 2021–2022
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 34,427 —— 34,427 4.1% 1.3% 2 2021–2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 30,900 30,900 3.7% 0.1% 2 2021–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30,647 —— 30,647 3.6% 0.0% 4 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 20,874 —— 20,874 2.5% 0.1% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15,997 —— 15,997 1.9% 0.0% 5 2018
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 3,925 —— 3,925 0.5% 0.0% 1 2023
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 1,900 —— 1,900 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 649 297 — 946 0.1% 0.0% 2 2018–2022

1-12 of 12 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
DA40478860 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 34913000-0 26.05.2026 1,696
turbine flow rate sensor
DA40388594 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19733000-3 14.05.2026 4,050
pachet cons.laborator impr.3d ref 2696
DA40109188 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19733000-3 01.04.2026 4,125
filament 3d
DA39201123 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19733000-3 04.11.2025 5,500
filament 3d si placa dezvoltare
DA39189456 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42664100-9 03.11.2025 16,972
echipament vr
DA39169247 INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 38931000-0 29.10.2025 26,907
achizitie echipamente de monitorizare temperatura si parametri apa
DA38508172 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 31440000-2 10.07.2025 9,602
inlocuire set acumulatori si cabluri legatura ups riello mst15 a0 (cf 148)
DA36990153 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 45259000-7 21.11.2024 20,160
servicii revizie generala sistem thermo lc-ms
DA36924471 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 71620000-0 14.11.2024 39,984
servicii secventiere adn
DA36911053 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24000000-4 12.11.2024 36,305
produse chimice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2511756 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 71632000-7 21.07.2025 2,240
servicii diagnoza ups riello mst 15 a0 (cf 148)
DAN1939180 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 50430000-8 14.06.2023 8,167
reparatie sistem spectrometrie de masa ltq orbitrap velos pro
DAN1615895 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 71315410-6 19.01.2022 297
servicii diagnoza chiller

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1061738 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 31.03.2023 422,530
achizitie materiale sanitare
SCNA1052612 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33696500-0 04.04.2022 195,845
reactivi de laborator
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/13726529
  • /api/v1/suppliers/13726529/revenue
  • /api/v1/suppliers/13726529/scores
  • /api/v1/suppliers/13726529/benchmarks
  • /api/v1/red-flags/by-supplier/13726529
  • /api/v1/suppliers/13726529/years
  • /api/v1/suppliers/13726529/cpv
  • /api/v1/suppliers/13726529/clients
  • /api/v1/suppliers/13726529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API