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CUI: 18804423 SRL BUCUREȘTI BUCURESTI SECTORUL 6

EMTIX SRL

Registered: 28.06.2006 1 MAI, 30, 61633 https://www.instalatii-amenajari.com.ro

Total revenue

6.36 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

142 purchases

Offline purchases

1.71 Mn.

34 purchases

Tenders

760,519 RON

3 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

32.9%

Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA

National median: 30.2%

Ranked 18,565 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 24; the other 12 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
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 2,011,599 77,077 — 2,088,676 32.9% 1.4% 37 2020–2026
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 453,679 883,595 433,659 1,770,933 27.9% 1.9% 30 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 514,567 —— 514,567 8.1% 0.2% 5 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 332,977 167,450 500,427 7.9% 0.0% 4 2025–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 290,755 — 290,755 4.6% 0.1% 3 2020–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 159,410 159,410 2.5% 0.0% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 128,787 —— 128,787 2.0% 0.1% 2 2022
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 127,152 —— 127,152 2.0% 0.1% 3 2023
UM 0192 BUCURESTI CUI: 8046690 1,842 123,717 — 125,559 2.0% 7.4% 3 2022
MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 102,116 —— 102,116 1.6% 0.7% 2 2019–2023
LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 93,883 —— 93,883 1.5% 3.4% 13 2025–2026
SCOALA GIMNAZIALA NR311 CUI: 32167245 65,214 —— 65,214 1.0% 0.6% 12 2023–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 61,695 —— 61,695 1.0% 0.0% 22 2019–2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 52,164 —— 52,164 0.8% 0.0% 2 2019
MONETARIA STATULUI RA CUI: 427304 43,192 —— 43,192 0.7% 0.1% 1 2018
UNITATE MILITARA 01376 CUI: 13737234 34,617 —— 34,617 0.5% 0.2% 2 2026
GRADINITA COLT DE RAI CUI: 31042510 33,341 —— 33,341 0.5% 0.7% 6 2024–2026
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 32,300 —— 32,300 0.5% 0.2% 2 2024
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 30,893 —— 30,893 0.5% 0.5% 1 2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 27,495 —— 27,495 0.4% 0.0% 1 2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 23,936 —— 23,936 0.4% 0.0% 8 2020–2023
SCOALA GIMNAZIALA NR126 CUI: 33323520 13,785 —— 13,785 0.2% 0.3% 2 2021–2022
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 9,628 —— 9,628 0.2% 0.3% 5 2022–2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 8,800 —— 8,800 0.1% 0.0% 1 2026
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 5,133 —— 5,133 0.1% 0.0% 1 2025

1-25 of 34 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
DA41164653 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 11.09.2026 1,683
jaluzele verticale carina 5008-clasa 8
DA41164714 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 11.09.2026 1,561
jaluzele verticale carina 5008 - clasa 14
DA41164777 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 11.09.2026 1,549
jaluzele verticale carina 5008-clasa 7
DA41116147 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,655
jaluzele verticale carina 5008-clasa 11
DA41116177 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,667
jaluzele verticale carina 5008-clasa 27
DA41090795 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,644
jaluzele verticale carina 5008
DA41090765 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,292
jaluzele verticale carina 5008
DA41090734 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,672
jaluzele verticale carina 5008
DA41090681 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 39515440-1 04.09.2026 1,767
jaluzele verticale carina 5008
DA41081684 GRADINITA COLT DE RAI CUI: 31042510 39717200-3 31.08.2026 4,500
revizie aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776506 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 45453000-7 10.06.2026 23,140
reparatii iluminator casa scarii
DAN2648797 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 08.01.2026 41,750
inlocuire policarbonat luminatoare cte vest
DAN2642869 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45310000-3 29.12.2025 126,942
lucrari de instalatii electrice
DAN2642867 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 39515440-1 29.12.2025 22,064
jaluzele verticale
DAN2638325 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 22.12.2025 850
servicii inlocuire geam - insp
DAN2626392 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 11.12.2025 2,450
servicii incarcare freon
DAN2564547 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 03.10.2025 95,641
reparatii scari acces - cladiri din cte grozavesti
DAN2511650 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 21.07.2025 950
servicii verificare si reparare aer conditionat - insp
DAN2500639 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50000000-5 08.07.2025 3,900
servicii verificare si reparare aere conditionate camera serverelor insp
DAN2480460 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45261310-0 17.06.2025 195,586
ln3 reparatii cladiri din cte sud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169749 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45331100-7 16.06.2026 159,410
inlocuire instalatii termice sdn alexandria - 4 locatii
SCNA1133407 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45453000-7 26.05.2026 167,450
reparatii cladiri si inlocuire tamplarie din cte vest
CAN1149850 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 45310000-3 30.06.2025 433,659
reabilitare instalatie electrica ati
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/18804423
  • /api/v1/suppliers/18804423/revenue
  • /api/v1/suppliers/18804423/scores
  • /api/v1/suppliers/18804423/benchmarks
  • /api/v1/red-flags/by-supplier/18804423
  • /api/v1/suppliers/18804423/years
  • /api/v1/suppliers/18804423/cpv
  • /api/v1/suppliers/18804423/clients
  • /api/v1/suppliers/18804423/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API