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CUI: 15338272 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

SPECTROMAS SRL

Registered: 03.04.2003 Registered office: STR. BIHARIA, 67-77, 70000 Website: https://www.spectromas.ro

Total revenue

33.04 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

8.49 Mn.

386 purchases

Offline purchases

373,319 RON

13 purchases

Tenders

24.17 Mn.

51 contracts

Won without competition

47.8%

47 of 56 lots

National rate: 34.3%

Ranked 4,666 of 11,028

Won at the estimated value

4.4%

3 of 42 lots

National rate: 1.2%

Ranked 1,360 of 6,155

Dependence on the main client

30.9%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 20,340 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

#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 61; the other 49 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 101,220 — 10,097,537 10,198,757 30.9% 0.2% 2 2020–2022
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,022,153 — 2,800,080 3,822,233 11.6% 1.8% 57 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 981,448 19,064 1,123,500 2,124,012 6.4% 6.1% 21 2018–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 49,025 — 1,859,900 1,908,925 5.8% 1.9% 25 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 1,640,793 116,856 — 1,757,649 5.3% 13.8% 17 2018–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 156,332 — 1,244,940 1,401,272 4.2% 0.4% 14 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 661,370 — 510,252 1,171,622 3.6% 0.9% 14 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 948,225 —— 948,225 2.9% 0.5% 33 2018–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 160,391 — 719,500 879,891 2.7% 0.5% 16 2018–2021
UM 02512 C BUCURESTI CUI: 4193044 134,015 — 741,155 875,170 2.7% 1.4% 17 2018–2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 800,000 800,000 2.4% 0.0% 1 2025
UM02512 M CONSTANTA CUI: 4301294 —— 778,900 778,900 2.4% 11.8% 1 2023
UNITATEA MILITARA 01751 CUI: 4443337 —— 582,300 582,300 1.8% 2.6% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 280,262 — 273,730 553,992 1.7% 0.1% 36 2018–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 129,370 — 363,900 493,270 1.5% 0.1% 7 2020–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 19,046 — 468,750 487,796 1.5% 0.1% 7 2018–2024
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 451,800 —— 451,800 1.4% 0.2% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 41,253 — 364,890 406,143 1.2% 0.1% 16 2018–2025
SAB AEROSPACE SRL CUI: 43408713 25,780 — 359,900 385,680 1.2% 52.1% 2 2023
STIMPEX SA CUI: 326768 —— 377,000 377,000 1.1% 5.8% 2 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 62,089 33,000 258,500 353,589 1.1% 0.1% 15 2018–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 242,468 110,920 — 353,388 1.1% 0.3% 13 2018–2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 183,001 —— 183,001 0.6% 0.0% 10 2022–2026
UM 0466 BUCURESTI CUI: 4204208 — 69,570 95,145 164,715 0.5% 0.2% 2 2020
UNITATEA MILITARA 01932 CUI: 4443256 139,805 —— 139,805 0.4% 0.1% 3 2023–2025

1-25 of 59 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
DA41202974 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 72261000-2 17.09.2026 21,812
Contract object: mentenanta software t-scan hawk 2
DA41157308 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 30237475-9 10.09.2026 9,387
Contract object: materiale laborator
DA40901570 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 38424000-3 30.07.2026 28,600
Contract object: accelerometre pentru cercetare - fac. ci
DA40814365 JUDETUL ILFOV CUI: 4192545 42923230-3 17.07.2026 2,500
Contract object: servicii obtinere buletin verificare metrologica sistem pw10 marca tenzovahy
DA40788030 JUDETUL TULCEA CUI: 4321607 50433000-9 09.07.2026 2,500
Contract object: servicii verificare si calibrare metrologica instalatie de cantarire in mers
DA40686066 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 35125100-7 25.06.2026 27,300
Contract object: senzor presiune - unda de soc subacvatic tip icp
DA40584556 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44171000-9 09.06.2026 8,809
Contract object: accesorii montaj cantar sca01
DA40468882 JUDETUL PRAHOVA CUI: 2842889 42923230-3 25.05.2026 7,200
Contract object: verificare metrologica anuala cantare control greutate autovehicule
DA40419350 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 35125100-7 19.05.2026 10,970
Contract object: 1-wa/200mm-l
DA40361965 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 64100000-7 12.05.2026 250
Contract object: transport-ref 3975/2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2716570 UNIVERSITATEA BABES BOLYAI CUI: 4305849 38422000-9 30.03.2026 17,434
Contract object: traductor de cuplu
DAN2449156 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 64120000-3 09.05.2025 1,991
Contract object: transport si asigurare amplificator germania pentru reparatii
DAN2058495 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38434000-6 05.12.2023 8,055
Contract object: marci tensometrice, adeziv rapid, accelerator, spray de curatat, silicon de protectie
DAN1915555 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38434000-6 05.05.2023 1,431
Contract object: marci tensometrice, adeziv rapid monocomponent
DAN1818099 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 24911200-5 20.12.2022 4,795
Contract object: adeziv bicomponent cr 32399
DAN1575817 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50410000-2 06.12.2021 6,012
Contract object: verificare calibrator tensometric
DAN1462468 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 24911200-5 06.05.2021 1,575
Contract object: adeziv rapid z70, accelerator pentru adeziv
DAN1316586 UM 0466 BUCURESTI CUI: 4204208 31518600-6 24.07.2020 69,570
Contract object: sistem iluminare camera ultrarapida
DAN1153304 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50412000-6 13.09.2019 33,000
Contract object: servicii de reparatii si mentenanta a tunelului experimental de cavitatie
DAN1037943 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 33168100-6 05.12.2018 110,920
Contract object: camera monocrom

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136256 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 32333200-8 23.08.2026 598,900
Contract object: furnizare sistem ultrarapid integrat de achizitie si stocare a imaginii
CAN1159995 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 38000000-5 19.08.2026 294,289
Contract object: echipamente de laborator, control si masurare -8 loturi
SCNA1134951 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 38425500-5 14.07.2026 535,000
Contract object: sistem masurare statica si dinamica a fortei de apasare a pantografului
CAN1162563 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 38970000-5 13.02.2026 1,859,900
Contract object: lot 6 - echipamente periferice si simulatoare (simulatoare si alte echipamente digitale)
CAN1157688 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38540000-2 18.11.2025 423,400
Contract object: echipamente de testare distructiva si nedistructiva pentru materiale si elemente de constructii
CAN1157030 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32333200-8 06.11.2025 800,000
Contract object: camera video ultrarapida
CAN1153912 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 30236000-2 24.10.2025 6,101,938
Contract object: echipamente digitale, multimedia, de comunicatii, robotica si iot- necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara
CAN1151523 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39294000-9 30.07.2025 605,416
Contract object: echipamente pentru facultatea de inginerie, departamentul de inginerie mecanica, departamentul de ingineria materialelor si a mediului si departamentul sisteme termice si autovehicule rutiere
CAN1134853 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38651600-9 11.10.2024 151,540
Contract object: platforma achizitii date multicanal:lot 1- extensometru axial pentru incercari axiale de tractiune/compresiune si solicitari ciclice, lot 2-platforma de achizitie de date pe 15 canale, lot 3-set 5 senzori de miscare portabili+accesorii, lot 4-traductor de deplasare pentru masurarea pe proba a deplasarilor in domeniul 0-10 mm+conector, lot 5-sistem de achizitie de imagini de mare viteza+obiectiv
CAN1131004 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38432000-2 07.08.2024 197,780
Contract object: echipamente pentru laborator analiza numerica si experimentala
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/15338272
  • /api/v1/suppliers/15338272/revenue
  • /api/v1/suppliers/15338272/scores
  • /api/v1/suppliers/15338272/benchmarks
  • /api/v1/red-flags/by-supplier/15338272
  • /api/v1/suppliers/15338272/years
  • /api/v1/suppliers/15338272/cpv
  • /api/v1/suppliers/15338272/clients
  • /api/v1/suppliers/15338272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API