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CUI: 17329181 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ANACHROM CONSULT SRL

Registered: 08.03.2005 INTR. PATINOARULUI, 18, 70000 https://www.ng-network.ro

Total revenue

453,535 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

419,001 RON

27 purchases

Offline purchases

34,534 RON

3 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

24.8%

Main client: COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI

National median: 30.2%

Ranked 26,240 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
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 112,419 —— 112,419 24.8% 0.3% 5 2018–2020
SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 103,258 —— 103,258 22.8% 5.0% 2 2024–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 80,000 —— 80,000 17.6% 0.1% 1 2020
UM 0466 BUCURESTI CUI: 4204208 60,042 —— 60,042 13.2% 0.1% 8 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 43,557 16,264 — 59,821 13.2% 0.1% 2 2024–2025
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 — 18,270 — 18,270 4.0% 0.7% 2 2020
UM 0521 BUCURESTI CUI: 8372077 5,104 —— 5,104 1.1% 0.0% 1 2025
OPERA COMICA PENTRU COPII CUI: 15263455 3,568 —— 3,568 0.8% 0.0% 5 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 3,250 —— 3,250 0.7% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 3,000 —— 3,000 0.7% 0.0% 1 2026
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 2,803 —— 2,803 0.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 2,000 —— 2,000 0.4% 0.0% 1 2026

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
DA41188576 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 50324200-4 15.09.2026 2,000
servicii de mentenanta preventiva sursa neintreruptibila de curent ups
DA40908887 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50800000-3 29.07.2026 3,000
servicii de revizie ups keor t evo 30 kva conform adv1538985/13.07.2026
DA39933140 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 50800000-3 04.03.2026 2,803
achizitia de servicii de mentenanta ups trimod 10 kva , 15 kva
DA39778973 OPERA COMICA PENTRU COPII CUI: 15263455 32581100-0 05.02.2026 1,629
cablu utp cat 6
DA38893810 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50800000-3 18.09.2025 3,250
revizie ups keor hpe 80 kva
DA38118146 UM 0521 BUCURESTI CUI: 8372077 50711000-2 15.05.2025 5,104
servicii de intretinere si mentenanta pentru 4 ups legrand trimod
DA38095516 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 32323500-8 13.05.2025 99,071
achizitia de servicii de furnizare sistem de supraveghere video si retea wireless
DA37449694 OPERA COMICA PENTRU COPII CUI: 15263455 32581100-0 07.02.2025 1,415
cablu de date
DA37449339 OPERA COMICA PENTRU COPII CUI: 15263455 42131291-2 07.02.2025 99
sertare de distributie
DA37449310 OPERA COMICA PENTRU COPII CUI: 15263455 32581100-0 07.02.2025 108
cablu de transmitere a datelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2609925 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 72261000-2 24.11.2025 16,264
fc-10-f120g-950-02-12fortigate-120g 1year unified threat protection-reinnoire subscriptii si support- 2 buc; ff bnet5373
DAN1385921 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 44530000-4 22.12.2020 1,069
kit de prindere rack (piulite, suruburi, elemente de imbinare)- 1buc
DAN1385912 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 32422000-7 22.12.2020 17,201
evoline 19 rack 42u 800x1000 perforated doors (2) 1000kg- cooling unit with roofmount 4fan +thermostat, hd2 vertical management channel 42u 2pcs, 6 buc
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/17329181
  • /api/v1/suppliers/17329181/revenue
  • /api/v1/suppliers/17329181/scores
  • /api/v1/suppliers/17329181/benchmarks
  • /api/v1/red-flags/by-supplier/17329181
  • /api/v1/suppliers/17329181/years
  • /api/v1/suppliers/17329181/cpv
  • /api/v1/suppliers/17329181/clients
  • /api/v1/suppliers/17329181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API