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CUI: 19176807 SRL BUCUREȘTI BUCURESTI SECTORUL 6

VOLTA TEC SRL

Registered: 08.11.2006 DRUMUL SARII, 84

Total revenue

508,904 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

265,200 RON

37 purchases

Offline purchases

243,704 RON

19 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

35.0%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 16,906 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 178,000 — 178,000 35.0% 0.0% 1 2024
COMUNA VIDRA CUI: 4505570 151,631 —— 151,631 29.8% 0.2% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 — 46,124 — 46,124 9.1% 0.0% 1 2022
GRADINITA NR280 CUI: 8045733 45,929 —— 45,929 9.0% 0.6% 11 2024–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30,473 —— 30,473 6.0% 0.0% 5 2024–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 8,360 9,748 — 18,108 3.6% 0.0% 2 2018–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 9,998 161 — 10,159 2.0% 0.0% 2 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 4,974 77 — 5,051 1.0% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,783 — 2,783 0.6% 0.0% 5 2021–2022
SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 2,760 —— 2,760 0.5% 0.1% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 2,417 — 2,417 0.5% 0.0% 2 2025
RATBV SA CUI: 1102556 2,200 —— 2,200 0.4% 0.0% 2 2023–2024
CT BUS SA CUI: 1883902 1,880 —— 1,880 0.4% 0.0% 2 2026
PENITENCIARUL BRAILA CUI: 24913000 1,738 —— 1,738 0.3% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 1,590 — 1,590 0.3% 0.0% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 — 1,395 — 1,395 0.3% 0.0% 2 2024–2026
TRANSURB SA CUI: 10890801 1,333 —— 1,333 0.3% 0.0% 1 2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,040 —— 1,040 0.2% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 937 — 937 0.2% 0.0% 1 2019
UNITATEA MILITARA 01110 IASI CUI: 4701452 660 —— 660 0.1% 0.0% 1 2022
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 526 —— 526 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 430 —— 430 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 420 —— 420 0.1% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 344 —— 344 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 273 —— 273 0.1% 0.0% 1 2026

1-25 of 30 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
DA41051324 TRANSURB SA CUI: 10890801 42512400-2 31.08.2026 1,333
filtru deshidrator parker weu 412 moi - 3buc
DA40971783 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 45331210-1 14.08.2026 12,065
pachet materiale aer conditionat
DA40841602 GRADINITA NR280 CUI: 8045733 45331220-4 20.07.2026 6,090
pachet materiale aer conditionat
DA40803587 CT BUS SA CUI: 1883902 39525200-0 15.07.2026 940
r11648/07.07.2026 - pachet materiale aer conditionat
DA40789081 INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 42512520-9 09.07.2026 114
pachet materiale ventilatie
DA40742264 GRADINITA NR280 CUI: 8045733 45331220-4 01.07.2026 6,135
pachet materiale aer conditionat
DA40726864 CT BUS SA CUI: 1883902 39525200-0 30.06.2026 940
r10799/26.06.2026 - filtru lababil ventilatie poliester
DA40733357 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 45331220-4 30.06.2026 430
curatare ac /dezinfectant
DA40506578 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 39563530-0 28.05.2026 273
tubulatura flexibila neizolata 407mm
DA38991962 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 42913000-9 02.10.2025 526
filtru umezeala, substanta contrast, ulei pompa vid si ulei a/c

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797655 UNITATEA MILITARA 0461 CUI: 4204224 44510000-8 03.07.2026 1,189
unelte tehnice
DAN2672637 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42531000-7 02.02.2026 77
condensator 30mf
DAN2530875 PUBLITRANS 2000 SA CUI: 13008995 44100000-1 19.08.2025 1,632
materiale de constructii si articole conexe-conducte, tevarie, tevi, tubaje, tuburi si articole conexe - 60 buc.
DAN2530236 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 18.08.2025 785
diverse piese de schimb - 2 buc.
DAN2333280 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 45300000-0 11.12.2024 178,000
lucrari de reparatii curente a instalatiilor termice, sanitare si canalizare din subsolul blocului 8a situat in str. luncsoara, nr. 8, sector 2, bucuresti
DAN2304857 UNITATEA MILITARA 0461 CUI: 4204224 44164300-0 04.11.2024 206
furnizare materiale sistem ventilatie
DAN2017674 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42512500-3 10.10.2023 1,590
pompa condens maxi orange
DAN1856879 PENITENCIARUL DEVA CUI: 4374660 45331200-8 06.02.2023 176
tubulatura flexibila din315 10 ml /buc 1 bucata
DAN1792720 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31651000-4 10.11.2022 333
placa izolatoare vs -rev.vag.grivita
DAN1767135 CAMERA DEPUTATILOR CUI: 4265795 09211200-3 05.10.2022 46,124
ulei frigorific
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/19176807
  • /api/v1/suppliers/19176807/revenue
  • /api/v1/suppliers/19176807/scores
  • /api/v1/suppliers/19176807/benchmarks
  • /api/v1/red-flags/by-supplier/19176807
  • /api/v1/suppliers/19176807/years
  • /api/v1/suppliers/19176807/cpv
  • /api/v1/suppliers/19176807/clients
  • /api/v1/suppliers/19176807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API