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CUI: 18706824 SRL ILFOV COMUNA STEFANESTII DE JOS Flagged by 1 indicators

PARADIGMA TEKNIK SRL

Registered: 20.03.2009 SOS DE CENTURA, 6, 77175 https://www.paradigmateknik.ro

Total revenue

2.31 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

712,299 RON

26 purchases

Offline purchases

6,862 RON

1 purchases

Tenders

1.59 Mn.

4 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

72.4%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 2,558 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 5
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; the other 0 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
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 82,299 — 1,586,871 1,669,170 72.4% 0.1% 7 2020–2024
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 172,811 —— 172,811 7.5% 3.6% 3 2021
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 123,515 —— 123,515 5.4% 1.3% 4 2023–2025
COMUNA VALEA MACRISULUI CUI: 4428000 121,718 —— 121,718 5.3% 0.5% 1 2024
COMUNA LUMINA CUI: 4671807 113,428 6,862 — 120,290 5.2% 0.1% 3 2022–2025
COMUNA ADAMCLISI CUI: 7097998 57,605 —— 57,605 2.5% 0.1% 1 2022
COMUNA NICOLAE BALCESCU CUI: 4515840 11,046 —— 11,046 0.5% 0.0% 1 2024
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 10,121 —— 10,121 0.4% 0.1% 3 2018–2021
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 7,341 —— 7,341 0.3% 0.1% 1 2026
TEATRUL DE NORD SATU MARE CUI: 3897220 4,366 —— 4,366 0.2% 0.0% 1 2026
FILARMONICA BANATUL TIMISOARA CUI: 2490928 3,298 —— 3,298 0.1% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 1,819 —— 1,819 0.1% 0.0% 1 2021
ORASUL ISACCEA CUI: 3721907 1,650 —— 1,650 0.1% 0.0% 1 2020
TELECOMUNICATII CFR SA CUI: 15034095 957 —— 957 0.0% 0.0% 1 2018
TEATRUL DE PAPUSI CUI: 4342847 325 —— 325 0.0% 0.0% 1 2020

1-15 of 15 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
DA40924885 TEATRUL DE NORD SATU MARE CUI: 3897220 71621000-7 03.08.2026 4,366
consultanta av, audio si acustica pentru institutii publice
DA40188239 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 50342000-4 16.04.2026 7,341
reparatie masa mixaj sunet ilive t80 prin inlocuire 004-478kit il t sbc advanthech
DA39383348 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 32342420-2 26.11.2025 52,500
mixer digital allen&heath avantis
DA39383308 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 32342420-2 26.11.2025 7,100
audio rack allen&heath dx168
DA39383237 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 32342420-2 26.11.2025 17,700
audio rack allen&heath gx4816
DA38475232 COMUNA LUMINA CUI: 4671807 32330000-5 11.07.2025 28,446
sistem de sonorizare- camin cultural oituz
DA35660742 COMUNA VALEA MACRISULUI CUI: 4428000 32330000-5 10.05.2024 121,718
sistem sunet, lumini si video camin cultural
DA35519190 COMUNA NICOLAE BALCESCU CUI: 4515840 32351300-1 16.04.2024 11,046
rack echipat cu distributie curent electric si accesorii
DA34394143 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 32342420-2 30.10.2023 46,215
pachet mixer digital allen&heath avantis
DA31389727 COMUNA ADAMCLISI CUI: 7097998 32330000-5 20.09.2022 57,605
echiapamente scena (sistem sunet, lumini) si video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600209 COMUNA LUMINA CUI: 4671807 32351300-1 11.11.2025 6,862
extindere sistem sonorizare - camin oituz

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137820 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32260000-3 28.11.2024 726,481
codecuri aoip, 40 bucati - 5 loturi
SCNA1091142 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32260000-3 18.09.2023 552,458
codecuri aoip- 34 buc. - 3 loturi
SCNA1073972 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32260000-3 03.08.2022 607,105
codecuri aoip- 31 buc.
SCNA1049056 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 32260000-3 26.01.2021 489,451
codecuri aoip- 24 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/18706824
  • /api/v1/suppliers/18706824/revenue
  • /api/v1/suppliers/18706824/scores
  • /api/v1/suppliers/18706824/benchmarks
  • /api/v1/red-flags/by-supplier/18706824
  • /api/v1/suppliers/18706824/years
  • /api/v1/suppliers/18706824/cpv
  • /api/v1/suppliers/18706824/clients
  • /api/v1/suppliers/18706824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API