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CUI: 19939895 SRL BUCUREȘTI BUCURESTI SECTORUL 6

NEW ACUSTICA SRL

Registered: 18.12.2006 STR. ARIESUL MARE, 7 https://www.newacustica.ro

Total revenue

627,971 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

623,432 RON

69 purchases

Offline purchases

4,539 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

40.6%

Main client: UNITATEA MILITARA 02587

National median: 30.2%

Ranked 13,126 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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02587 CUI: 4267028 254,622 —— 254,622 40.6% 0.3% 2 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 121,326 —— 121,326 19.3% 0.0% 7 2019–2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 31,495 —— 31,495 5.0% 0.0% 5 2019–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 20,988 54 — 21,042 3.4% 0.0% 3 2020–2023
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 20,056 —— 20,056 3.2% 0.0% 3 2022–2024
MUNICIPIUL ALBA IULIA CUI: 4562923 17,360 —— 17,360 2.8% 0.0% 1 2022
COMUNA MIRASLAU CUI: 4562214 14,300 —— 14,300 2.3% 0.0% 1 2021
TEATRUL ION CREANGA CUI: 4266510 12,621 —— 12,621 2.0% 0.1% 3 2018
MUZEUL JUDETEAN BUZAU CUI: 4055769 10,966 —— 10,966 1.8% 0.1% 9 2022–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 10,907 —— 10,907 1.7% 0.1% 1 2020
COMUNA VANATORI CUI: 4393212 9,878 —— 9,878 1.6% 0.0% 1 2022
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 9,379 —— 9,379 1.5% 0.2% 2 2021–2024
ATENEUL NATIONAL DIN IASI CUI: 16070835 8,792 —— 8,792 1.4% 0.0% 2 2024
UNITATEA MILITARA 0461 CUI: 4204224 6,211 —— 6,211 1.0% 0.0% 1 2019
MUZEUL BANATULUI MONTAN CUI: 3228420 5,964 —— 5,964 1.0% 0.2% 1 2018
MUNICIPIUL SALONTA CUI: 4593423 5,760 —— 5,760 0.9% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 5,640 —— 5,640 0.9% 0.0% 1 2024
RATBV SA CUI: 1102556 5,250 —— 5,250 0.8% 0.0% 1 2021
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 5,200 —— 5,200 0.8% 0.0% 2 2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 4,868 —— 4,868 0.8% 0.0% 1 2024
FILARMONICA DE STAT SIBIU CUI: 4556263 4,558 —— 4,558 0.7% 0.1% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 4,485 — 4,485 0.7% 0.0% 2 2018–2021
UM 01760 CUI: 4563325 4,326 —— 4,326 0.7% 0.1% 2 2018
MUZEUL DE ARTA CUI: 4354574 3,870 —— 3,870 0.6% 0.1% 2 2022
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 3,850 —— 3,850 0.6% 0.0% 1 2021

1-25 of 40 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
DA39942043 JUDETUL SUCEAVA CUI: 4244512 34928120-5 05.03.2026 350
furnizare produse
DA39348040 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 21.11.2025 1,360
stalpi din inox de delimitare
DA39348080 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 21.11.2025 188
cordon delimitare catifea pentru stalpi din inox
DA38992919 UNITATEA MILITARA 02587 CUI: 4267028 39111200-5 02.10.2025 86,122
scaun conferinte cu masuta scris
DA38707784 UNITATEA MILITARA 02587 CUI: 4267028 39111200-5 19.08.2025 168,500
scaun conferinte cu masuta scris
DA38653196 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 07.08.2025 1,020
stalpi din inox de delimitare
DA38653197 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 07.08.2025 188
cordon delimitare catifea pentru stalpi din inox
DA38480167 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 09.07.2025 282
cordon delimitare catifea pentru stalpi din inox
DA38480122 MUZEUL JUDETEAN BUZAU CUI: 4055769 34942100-3 09.07.2025 1,700
stalpi din inox de delimitare
DA38428359 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 34928100-9 27.06.2025 5,400
panou afisare stalpi delimitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1633563 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 39200000-4 21.02.2022 54
capete de prindere, slide- piese de schimb stalpi delimitare si transport
DAN1462575 BANCA NATIONALA A ROMANIEI CUI: 361684 39812500-2 06.05.2021 3,850
pilon cu banda retractabila
DAN1016422 BANCA NATIONALA A ROMANIEI CUI: 361684 34928472-7 04.10.2018 635
stalp si cordon
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/19939895
  • /api/v1/suppliers/19939895/revenue
  • /api/v1/suppliers/19939895/scores
  • /api/v1/suppliers/19939895/benchmarks
  • /api/v1/red-flags/by-supplier/19939895
  • /api/v1/suppliers/19939895/years
  • /api/v1/suppliers/19939895/cpv
  • /api/v1/suppliers/19939895/clients
  • /api/v1/suppliers/19939895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API