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CUI: 16871205 SRL PRAHOVA SAT URLETA, COMUNA BANESTI

EMTRONIC SYSTEM SRL

Registered: 21.10.2004 PRINCIPALA, 694A, 107051 https://www.emtronic.ro

Total revenue

336,898 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

318,896 RON

131 purchases

Offline purchases

18,002 RON

13 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

35.6%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 16,414 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 21; the other 9 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
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 120,016 —— 120,016 35.6% 0.1% 27 2018–2026
CASA ARTELOR DINU LIPATTI CUI: 38465968 62,022 12,120 — 74,142 22.0% 1.9% 49 2018–2023
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 57,808 5,882 — 63,690 18.9% 0.4% 3 2024
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 20,957 —— 20,957 6.2% 0.1% 5 2021–2022
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 20,230 —— 20,230 6.0% 0.0% 8 2021–2026
SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 14,385 —— 14,385 4.3% 1.1% 34 2018–2026
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 5,290 —— 5,290 1.6% 0.2% 1 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 4,305 —— 4,305 1.3% 0.0% 1 2025
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 3,700 —— 3,700 1.1% 0.1% 2 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 2,280 —— 2,280 0.7% 0.0% 1 2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,039 —— 2,039 0.6% 0.0% 2 2019–2020
GARDA FORESTIERA PLOIESTI CUI: 13682503 1,070 —— 1,070 0.3% 0.0% 2 2018–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,014 —— 1,014 0.3% 0.0% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 900 —— 900 0.3% 0.0% 1 2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 650 —— 650 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 465 —— 465 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 420 —— 420 0.1% 0.0% 1 2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 398 —— 398 0.1% 0.0% 1 2024
COMUNA ZAVOI CUI: 3227335 330 —— 330 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 318 —— 318 0.1% 0.0% 1 2019
COMUNA COCORASTII COLT CUI: 16346516 299 —— 299 0.1% 0.0% 1 2021

1-21 of 21 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
DA41063991 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30195920-7 28.08.2026 260
tabla magnetica 100x150cm
DA40698511 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 72415000-2 25.06.2026 2,490
servicii gazduire domeniu si email + administrare
DA40397295 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 30213200-7 18.05.2026 8,223
apple ipad pro 13, m5, 512gb, standard glass, wi-fi + cellular, silver
DA39974453 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 72415000-2 10.03.2026 1,245
servicii gazduire domeniu si email + administrare
DA39549700 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 72415000-2 16.12.2025 1,245
servicii gazduire domeniu si email + administrare
DA38977093 SCOALA GIMNAZIALA NICOLAE HORGA -POPOVICI CUI: 29050660 30195920-7 30.09.2025 465
tabla magnetica 120x220 cm
DA38773240 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30195920-7 01.09.2025 870
tabla magnetica 120x200 cm
DA38767562 SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 30195920-7 29.08.2025 980
tabla magnetica scoala 120x240 cm
DA38697223 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42661100-8 14.08.2025 650
pd0099 dsna bucuresti - statie de lipit cu aer cald, 700w
DA37751147 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 72415000-2 26.03.2025 3,735
servicii gazduire domeniu si email + administrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2278958 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 30233140-4 02.10.2024 5,882
furnizare nas
DAN1909596 CASA ARTELOR DINU LIPATTI CUI: 38465968 72000000-5 26.04.2023 500
servicii it
DAN1811779 CASA ARTELOR DINU LIPATTI CUI: 38465968 72415000-2 13.12.2022 1,000
servicii de gazduire web
DAN1811285 CASA ARTELOR DINU LIPATTI CUI: 38465968 48761000-0 12.12.2022 984
licente antivirus
DAN1707595 CASA ARTELOR DINU LIPATTI CUI: 38465968 50312000-5 28.06.2022 588
servicii reparatie laptop lenovo v310
DAN1419857 CASA ARTELOR DINU LIPATTI CUI: 38465968 72415000-2 12.02.2021 600
servicii hosting website/email
DAN1375289 CASA ARTELOR DINU LIPATTI CUI: 38465968 30125000-1 03.12.2020 1,100
cilindru xerox
DAN1375286 CASA ARTELOR DINU LIPATTI CUI: 38465968 30125100-2 03.12.2020 1,320
cartuse toner xerox
DAN1324490 CASA ARTELOR DINU LIPATTI CUI: 38465968 30233132-5 11.08.2020 378
hard disk extern
DAN1306667 CASA ARTELOR DINU LIPATTI CUI: 38465968 30125100-2 06.07.2020 1,260
cartuse toner
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/16871205
  • /api/v1/suppliers/16871205/revenue
  • /api/v1/suppliers/16871205/scores
  • /api/v1/suppliers/16871205/benchmarks
  • /api/v1/red-flags/by-supplier/16871205
  • /api/v1/suppliers/16871205/years
  • /api/v1/suppliers/16871205/cpv
  • /api/v1/suppliers/16871205/clients
  • /api/v1/suppliers/16871205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API