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CUI: 19082630 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

ACCURATE BUSINESS SRL

Registered: 09.10.2006 STR. LIVIU REBREANU, 7 https://www.accuratebusiness.ro

Total revenue

13.24 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

3.23 Mn.

168 purchases

Offline purchases

338,049 RON

8 purchases

Tenders

9.67 Mn.

13 contracts

Won without competition

93.0%

12 of 13 lots

National rate: 34.3%

Ranked 1,191 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.0%

Main client: SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR

National median: 30.2%

Ranked 6,831 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#07 Exact price match 0
#10 Concentration 1

#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
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 115,021 — 7,033,000 7,148,021 54.0% 6.8% 21 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 1,456,653 —— 1,456,653 11.0% 3.7% 67 2018–2026
ENGIE ROMANIA SA CUI: 13093222 —— 1,040,622 1,040,622 7.9% 0.1% 1 2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 698,800 18,887 — 717,687 5.4% 0.7% 70 2018–2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 675,000 675,000 5.1% 0.1% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 471,734 —— 471,734 3.6% 0.5% 7 2020–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 133,900 — 275,000 408,900 3.1% 0.3% 2 2018–2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 369,850 369,850 2.8% 0.0% 1 2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 22,310 267,062 — 289,372 2.2% 0.2% 8 2018–2024
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 260,100 —— 260,100 2.0% 0.1% 4 2024–2026
APAVITAL SA CUI: 1959768 —— 150,000 150,000 1.1% 0.0% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 128,748 128,748 1.0% 0.0% 1 2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 70,340 —— 70,340 0.5% 0.0% 3 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 52,100 — 52,100 0.4% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 250 —— 250 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
IT CONSULT 2002 SRL CUI: 14793046 1 865,000 1,730,000 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41171432 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 48218000-9 14.09.2026 25,480
licenta xry logical & physical
DA41119023 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 72540000-2 04.09.2026 25,480
reinnoire mentenanta pentru licenta xry logical & physical pe o perioada 12 luni
DA40976632 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 19522000-1 12.08.2026 6,850
rasinii
DA40887397 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 72540000-2 27.07.2026 33,000
programe informatice
DA40222577 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48218000-9 22.04.2026 45,870
licenta anuala (12 luni) pentru platforma software integrata de extractie, analiza si investigatie d
DA40168642 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 72540000-2 14.04.2026 25,500
prelungire mentenanta si suport licenta msab xry
DA40128480 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 48218000-9 02.04.2026 42,056
solutie software/hardware de extragere, stocare si analiza a datelor din dispozitive mobile- licenta
DA40099276 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 19522100-2 30.03.2026 9,460
filament novus bonlecule medical grade bioactive non-sterile/filament polymaker polymax tough pc whi
DA39436905 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33140000-3 04.12.2025 27,880
rasini
DA39437074 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33140000-3 04.12.2025 1,848
(a2-kyn-001) alcool izopropilic concentratie 99,9% kynita - 20 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2783195 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 48000000-8 18.06.2026 52,100
licenta software pentru accesarea sistemelor informatice, in cadrul proiectului alert
DAN2285218 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72212710-9 08.10.2024 74,888
reinnoire licenta aplicatie recuperare date
DAN1980161 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72212710-9 09.08.2023 57,420
reinnoire licenta aplicatie recuperare date
DAN1762334 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72212710-9 29.09.2022 53,520
reinnoire licenta aplicatie recuperare date
DAN1631113 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72212710-9 15.02.2022 50,145
reinnoire licenta aplicatie recuperare date
DAN1425954 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48000000-8 01.03.2021 16,415
servicii reinnoire licenta
DAN1167733 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72212900-8 10.10.2019 14,674
servicii reinnoire licenta
DAN1029105 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 33141625-7 05.11.2018 18,887
truse si adaptoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135267 APAVITAL SA CUI: 1959768 48000000-8 23.07.2026 297,240
mentenanta lot 1 - 3
CAN1170269 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 72267000-4 09.07.2026 128,748
servicii de intretinere componenta software aferenta sistemului de recunoastere faciala neoface
CAN1167956 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33191000-5 19.05.2026 1,710,000
achizitia de echipamente dezinfectie
CAN1155834 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 48000000-8 15.10.2025 1,880,000
achizitionare/dezvoltare soft-uri -achizitie aplicatii informatice digitalizare spital
CAN1152425 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 30236000-2 18.08.2025 1,152,000
echipamente hardware in cadrul proiectului implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii spitalului foisor
CAN1151458 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48730000-4 28.07.2025 369,850
pachete software, servicii de implementare si servicii de suport in vederea gestionarii conturilor cu drepturi administrative din reteaua snn - cr#43977
CAN1150663 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 48900000-7 16.07.2025 1,730,000
achizitia de platforma informatica a registrului national de endoprotezare - solutie software web-based in cadrul proiectului implementarea unei platforme informatice integrate pentru cresterea adresabilitatii si interoperabilitatii spitalului foisor
CAN1147023 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 30236000-2 15.05.2025 691,000
echipamente computerizate
SCNA1116244 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 48214000-1 15.01.2025 675,000
furnizare pachete software pentru spitalul clinic de ortopedie, traumatologie si tbc osteoarticular foisor in cadrul obiectivului de investitii reconstructia, reamenajarea, modernizarea si echiparea spitalului clinic de ortopedie foisor
CAN1136682 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 33100000-1 12.11.2024 2,042,700
aparatura medicala x
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/19082630
  • /api/v1/suppliers/19082630/revenue
  • /api/v1/suppliers/19082630/scores
  • /api/v1/suppliers/19082630/benchmarks
  • /api/v1/red-flags/by-supplier/19082630
  • /api/v1/suppliers/19082630/years
  • /api/v1/suppliers/19082630/cpv
  • /api/v1/suppliers/19082630/clients
  • /api/v1/suppliers/19082630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API