Skip to content

CUI: 15141 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SEVERIN SRL

Registered: 14.08.1991 Registered office: STR. MAICA DOMNULUI, 48A, 39445 Website: https://www.severin-electric.ro

Total revenue

43,650 RON

19 client authorities · paid between 2018 and 2025

Direct purchases

40,297 RON

7 purchases

Offline purchases

3,353 RON

43 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

85.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 932 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 14; the other 2 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 37,436 —— 37,436 85.8% 0.0% 6 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 2,861 —— 2,861 6.6% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 956 — 956 2.2% 0.0% 10 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 584 — 584 1.3% 0.0% 5 2021–2022
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 499 — 499 1.1% 0.0% 6 2022
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 266 — 266 0.6% 0.0% 5 2018–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 255 — 255 0.6% 0.0% 3 2024–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 203 — 203 0.5% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 92 — 92 0.2% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 84 — 84 0.2% 0.0% 1 2020
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 70 — 70 0.2% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 — 68 — 68 0.2% 0.0% 1 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 — 59 — 59 0.1% 0.0% 1 2023
TEATRUL ION CREANGA CUI: 4266510 — 57 — 57 0.1% 0.0% 1 2025
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 — 53 — 53 0.1% 0.0% 2 2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 42 — 42 0.1% 0.0% 1 2021
AGENTIA PENTRU AGENDA DIGITALA A ROMANIEI CUI: 32722680 — 37 — 37 0.1% 0.0% 2 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 20 — 20 0.1% 0.0% 1 2020
CURTEA CONSTITUTIONALA CUI: 4265850 — 8 — 8 0.0% 0.0% 1 2020

1-19 of 19 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
DA35049948 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31711000-3 15.02.2024 2,861
Contract object: pachet materiale electrice
DA33474728 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 16.06.2023 5,860
Contract object: pachet materiale electrice
DA33456294 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 14.06.2023 9,476
Contract object: pachet materiale electrice
DA33355216 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 29.05.2023 2,255
Contract object: pachet materiale electrice
DA33239883 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 12.05.2023 5,085
Contract object: pachet materiale electrice
DA33193309 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 09.05.2023 5,266
Contract object: pachet materiale electrice
DA33117375 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31681410-0 28.04.2023 9,494
Contract object: pachet materiale electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2685704 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 31214100-0 19.02.2026 45
Contract object: comutator tablou electric bazin de inot
DAN2664293 TEATRUL ION CREANGA CUI: 4266510 44321000-6 22.01.2026 57
Contract object: cablu alimentare ev magictic
DAN2661969 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32421000-0 20.01.2026 280
Contract object: cablu
DAN2660105 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30237000-9 19.01.2026 66
Contract object: priza dubla aplicata utp cat 6
DAN2536792 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31430000-9 28.08.2025 124
Contract object: baterii acumulatori duracell
DAN2510387 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214200-1 18.07.2025 65
Contract object: siguranta automata tripolara 25a
DAN2507476 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31681400-7 15.07.2025 76
Contract object: doza aparat pt
DAN2507464 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31214100-0 15.07.2025 185
Contract object: intrerupator simplu 16a
DAN2507459 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32572000-3 15.07.2025 2
Contract object: mufa imbinare
DAN2507456 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32572000-3 15.07.2025 52
Contract object: adaptor f m -tv
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/15141
  • /api/v1/suppliers/15141/revenue
  • /api/v1/suppliers/15141/scores
  • /api/v1/suppliers/15141/benchmarks
  • /api/v1/red-flags/by-supplier/15141
  • /api/v1/suppliers/15141/years
  • /api/v1/suppliers/15141/cpv
  • /api/v1/suppliers/15141/clients
  • /api/v1/suppliers/15141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API