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CUI: 22388753 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ATUM NETWORK SRL

Registered: 11.09.2007 G-RAL GHEORGHE MAGHERU, 16-18 https://www.easylight.ro

Total revenue

338,105 RON

83 client authorities · paid between 2018 and 2026

Direct purchases

320,987 RON

142 purchases

Offline purchases

17,118 RON

9 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

21.5%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 29,655 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 12; 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 0461 CUI: 4204224 59,611 12,999 — 72,610 21.5% 0.0% 5 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 41,159 —— 41,159 12.2% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 26,372 —— 26,372 7.8% 0.1% 3 2020–2021
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 20,672 —— 20,672 6.1% 0.1% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 16,653 —— 16,653 4.9% 0.0% 6 2018–2023
APAVITAL SA CUI: 1959768 13,820 —— 13,820 4.1% 0.0% 2 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 13,425 —— 13,425 4.0% 0.0% 1 2020
TEATRUL DE PAPUSI CUI: 4342847 7,985 —— 7,985 2.4% 0.4% 21 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 6,824 —— 6,824 2.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 6,275 —— 6,275 1.9% 0.1% 1 2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 6,180 —— 6,180 1.8% 0.1% 1 2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 5,674 —— 5,674 1.7% 0.0% 4 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 5,512 —— 5,512 1.6% 0.1% 2 2021
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 5,154 —— 5,154 1.5% 0.1% 3 2020–2023
UNITATEA MILITARA 01932 CUI: 4443256 5,082 —— 5,082 1.5% 0.0% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 4,777 —— 4,777 1.4% 0.0% 2 2021
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 4,160 —— 4,160 1.2% 0.1% 3 2019–2022
UNITATEA MILITARA 01010 CUI: 15293049 3,590 —— 3,590 1.1% 0.0% 1 2023
TEATRUL REGINA MARIA CUI: 28570729 3,554 —— 3,554 1.1% 0.0% 2 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,433 —— 3,433 1.0% 0.0% 4 2019–2021
MUNICIPIUL PETROSANI CUI: 4468943 3,025 —— 3,025 0.9% 0.0% 1 2019
MUNICIPIUL GHEORGHENI CUI: 4245070 2,755 —— 2,755 0.8% 0.0% 1 2018
UNIVERSITATEA BABES BOLYAI CUI: 4305849 2,673 —— 2,673 0.8% 0.0% 3 2018–2024
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 2,567 —— 2,567 0.8% 0.0% 3 2018–2019
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 2,340 —— 2,340 0.7% 0.0% 1 2024

1-25 of 83 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
DA41158508 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 31420000-6 11.09.2026 291
baterie r6 aa 1,5v, duracell porfessional procell constant
DA40908511 TEATRUL DE PAPUSI CUI: 4342847 31411000-0 29.07.2026 688
achizitie produse
DA40899953 TEATRUL DE PAPUSI CUI: 4342847 31411000-0 29.07.2026 673
baterie alcalina duracell procell
DA39767506 TEATRUL DE PAPUSI CUI: 4342847 31411000-0 03.02.2026 920
achizitie produse
DA39009945 TEATRUL DE PAPUSI CUI: 4342847 31411000-0 03.10.2025 754
achizitie produse
DA38881868 COMUNA CHIOJDENI CUI: 4350769 31527210-1 16.09.2025 316
lanterna
DA38868622 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 31434000-7 15.09.2025 285
acumulatori li-ion
DA38059221 COMUNA MITRENI CUI: 3966290 31527210-1 08.05.2025 1,722
lanterne si fluiere isu
DA37682945 TEATRUL DE PAPUSI CUI: 4342847 31411000-0 17.03.2025 530
achizitie produse baterii duracell procell lr06 (aa), baterie alcalina, 1.5v, cutie 10 buc
DA36979858 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 31434000-7 20.11.2024 2,340
nitecore nl1840hp, acumulator 18650, li-ion, 4000 mah, pcb, 10a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2459155 UNITATEA MILITARA 0461 CUI: 4204224 31527210-1 22.05.2025 9,274
achizitie furnizare unelte tehnice
DAN2348447 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 30.12.2024 15
servicii de transport de bunuri - 1 serv.
DAN2348443 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 30.12.2024 412
echipamente si consumabile electrice - 1 buc.
DAN2195589 UNITATEA MILITARA 0461 CUI: 4204224 44512000-2 05.06.2024 3,725
furnizare unelte tehnice
DAN2094525 AMENAJARE EDILITARA S5 SA CUI: 27515874 31681410-0 17.01.2024 773
lanterna frontala
DAN1416062 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 04.02.2021 213
echipamente si consumabile electrice - 1 buc.
DAN1145578 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31527210-1 23.08.2019 2,308
lanterna
DAN1011202 BANCA NATIONALA A ROMANIEI CUI: 361684 31158000-8 21.09.2018 164
incarcator acumulator
DAN1006286 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 35113000-9 26.07.2018 234
taietor chinga
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/22388753
  • /api/v1/suppliers/22388753/revenue
  • /api/v1/suppliers/22388753/scores
  • /api/v1/suppliers/22388753/benchmarks
  • /api/v1/red-flags/by-supplier/22388753
  • /api/v1/suppliers/22388753/years
  • /api/v1/suppliers/22388753/cpv
  • /api/v1/suppliers/22388753/clients
  • /api/v1/suppliers/22388753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API