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CUI: 14790163 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MICROLINE INTERNATIONAL SRL

Registered: 01.08.2002 ALEXANDRU, 34, 11824 https://www.microline.ro

Total revenue

3.24 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

193 purchases

Offline purchases

0 RON

0 purchases

Tenders

416,565 RON

1 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

44.5%

Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE

National median: 30.2%

Ranked 10,884 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 16; the other 4 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
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 1,442,579 —— 1,442,579 44.5% 1.7% 85 2020–2026
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 646,013 —— 646,013 19.9% 23.1% 12 2025–2026
ASOCIATIA SOCIETATEA NATIONALA SPIRU HARET PENTRU EDUCATIE STIINTA SI CULTURA CUI: 22692573 —— 416,565 416,565 12.9% 100.0% 1 2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 186,720 —— 186,720 5.8% 0.0% 2 2022
UNIVERSITATEA SPIRU HARET CUI: 14871616 186,154 —— 186,154 5.7% 79.9% 3 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 33124978 132,518 —— 132,518 4.1% 26.1% 23 2018–2019
CASA DE ASIGURARI DE SANATATE CUI: 3429350 123,110 —— 123,110 3.8% 5.8% 58 2018–2026
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 82,031 —— 82,031 2.5% 0.0% 3 2021–2026
ORASUL SULINA CUI: 4321410 11,466 —— 11,466 0.4% 0.0% 1 2021
ARHIVA NATIONALA DE FILME CUI: 18119242 10,842 —— 10,842 0.3% 0.1% 3 2022–2023
JUDETUL BACAU CUI: 5057580 3,491 —— 3,491 0.1% 0.0% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,372 —— 1,372 0.0% 0.0% 2 2019

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
DA41177459 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 48900000-7 14.09.2026 35,893
licente informatice pentru infrastructura it
DA41000534 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 30125100-2 17.08.2026 7,663
cartus toner ricoh im c20010 (
DA40008368 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 30233100-2 16.03.2026 6,510
hard disk synology hat5300 12tb, sata3, 3.5inch
DA40008512 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 30233100-2 16.03.2026 3,498
hpe 2.4tb sas 12g mission critical 10k sff bc 3-year warranty 512e multi vendor hdd
DA39881630 ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 30125100-2 24.02.2026 656
sharp mx-601hb toner collection container; 50k for mx-2651/3051/3551/4051/5051/6051/3061/3561/4061/
DA39636883 CASA DE ASIGURARI DE SANATATE CUI: 3429350 30125100-2 12.01.2026 3,146
tonere
DA39517196 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 48000000-8 11.12.2025 1,099
ep2-25279 microsoft windows server 2025 5user cal worldwide ltu
DA39513247 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 32420000-3 11.12.2025 12,445
fortigate-90g hardware plus 1 year forticare premium and fortiguard unified threat protection (utp)
DA39511297 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 30213100-6 11.12.2025 43,883
ux3405ca-pp310x laptop asus zenbook 14 14.0-inch, 3k (2880 x 1800)oled16:10
DA39510953 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 48000000-8 11.12.2025 74,216
pachet software

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071770 ASOCIATIA SOCIETATEA NATIONALA SPIRU HARET PENTRU EDUCATIE STIINTA SI CULTURA CUI: 22692573 30213200-7 23.06.2022 416,565
contract de achizitie produse/ furnizare, conform art. 3 alin. (1) pct. 14n din legea 98/2016, cu modificarile si completarile ulterioare
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/14790163
  • /api/v1/suppliers/14790163/revenue
  • /api/v1/suppliers/14790163/scores
  • /api/v1/suppliers/14790163/benchmarks
  • /api/v1/red-flags/by-supplier/14790163
  • /api/v1/suppliers/14790163/years
  • /api/v1/suppliers/14790163/cpv
  • /api/v1/suppliers/14790163/clients
  • /api/v1/suppliers/14790163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API