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CUI: 13748772 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EXPERT LINE SRL

Registered: 06.03.2001 STEFAN MIHAILEANU, 53 https://www.expertline.ro

Total revenue

582,632 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

384,756 RON

210 purchases

Offline purchases

197,876 RON

31 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

60.5%

Main client: AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE

National median: 30.2%

Ranked 4,917 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 9 largest CPV groups, out of 9; 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
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 165,550 187,103 — 352,653 60.5% 2.3% 27 2018–2026
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 105,341 —— 105,341 18.1% 2.2% 124 2019–2026
CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 38,274 —— 38,274 6.6% 1.2% 3 2021–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 34,098 —— 34,098 5.9% 0.1% 42 2018–2025
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 8,566 —— 8,566 1.5% 0.1% 5 2019–2026
MUNICIPIUL OLTENITA CUI: 4294103 8,391 —— 8,391 1.4% 0.0% 7 2023–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 2,320 6,000 — 8,320 1.4% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,864 —— 5,864 1.0% 0.0% 2 2020
ORASUL PANTELIMON CUI: 4420759 410 4,609 — 5,019 0.9% 0.0% 10 2023–2026
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 3,950 —— 3,950 0.7% 0.3% 1 2026
CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 3,002 —— 3,002 0.5% 0.7% 3 2023–2026
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 2,172 —— 2,172 0.4% 0.0% 4 2019–2020
FILARMONICA GEORGE ENESCU CUI: 4266766 2,130 —— 2,130 0.4% 0.0% 5 2018–2020
SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 2,075 —— 2,075 0.4% 0.1% 2 2024–2025
BIBLIOTECA METROPOLITANA BUCURESTI CUI: 4505405 1,415 —— 1,415 0.2% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 698 —— 698 0.1% 0.0% 1 2023
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 500 —— 500 0.1% 0.0% 1 2018
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 164 — 164 0.0% 0.0% 1 2023

1-18 of 18 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
DA41152471 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 79521000-2 10.09.2026 3,000
servicii de inchiriere multifunctionale
DA41124606 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 30125120-8 07.09.2026 4,698
pachet consumabile pentru multifunctionale si imprimante hp si xerox
DA40915622 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 30121100-4 30.07.2026 20,632
multifunctional canon imageforce c3126i
DA40713416 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 30125120-8 27.06.2026 2,068
pachet consumabile pentru imprimanta clj mfp 4302
DA40622294 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 79521000-2 15.06.2026 1,000
inchiriere multifunctional a4 si a3
DA40371532 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 30125120-8 12.05.2026 2,143
pachet consumabile pentru imprimante
DA40217245 MUNICIPIUL OLTENITA CUI: 4294103 30125100-2 22.04.2026 2,175
drum unit c-exv 49 - piesa de schimb imprimanta canon ir adv c3826
DA40194430 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79521000-2 17.04.2026 30,800
servicii de inchiriere copiatoare multifunctionale
DA40165277 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 50313000-2 09.04.2026 3,843
intretinerea echipamentului canon ir2520i
DA40128921 CONSILIUL LOCAL AL ORASULUI LEHLIU GARA - DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA CUI: 3640055 50313000-2 02.04.2026 1,552
consiliul local -directia de gospodarie comunala si locativa lehliu gara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792473 ORASUL PANTELIMON CUI: 4420759 50313100-3 30.06.2026 305
servicii de reparare multifunctionala canon
DAN2768274 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 98390000-3 29.05.2026 6,000
servicii de print alb negru si color-12 luni
DAN2482898 ORASUL PANTELIMON CUI: 4420759 50323200-7 20.06.2025 268
reparatii imprimanta cannon
DAN2470145 ORASUL PANTELIMON CUI: 4420759 50323200-7 04.06.2025 399
reparatie echipamnet canon
DAN2454305 ORASUL PANTELIMON CUI: 4420759 50323000-5 15.05.2025 399
reparatie echipamnet canon
DAN2401204 ORASUL PANTELIMON CUI: 4420759 50323000-5 11.03.2025 1,692
servicii de reparatii imprimanta
DAN2381253 ORASUL PANTELIMON CUI: 4420759 30232000-4 11.02.2025 884
cilindru imprimanta
DAN2219822 ORASUL PANTELIMON CUI: 4420759 44321000-6 08.07.2024 317
cable flexible flat mf421
DAN2046377 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 79521000-2 15.11.2023 6,700
servicii de inchiriere fotocopiatoare, facturi din perioada aprilie-mai 2023
DAN2040837 ORASUL PANTELIMON CUI: 4420759 30125100-2 08.11.2023 115
1 buc cartus crg057hbk-mf443dw
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/13748772
  • /api/v1/suppliers/13748772/revenue
  • /api/v1/suppliers/13748772/scores
  • /api/v1/suppliers/13748772/benchmarks
  • /api/v1/red-flags/by-supplier/13748772
  • /api/v1/suppliers/13748772/years
  • /api/v1/suppliers/13748772/cpv
  • /api/v1/suppliers/13748772/clients
  • /api/v1/suppliers/13748772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API