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CUI: 2355212 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ALLBIM NET SRL

Registered: 27.07.1992 IANCU CAPITANU, 27, 21362 https://www.allbim.net

Total revenue

386,997 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

123,121 RON

18 purchases

Offline purchases

29,376 RON

3 purchases

Tenders

234,500 RON

4 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

41.6%

Main client: UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU

National median: 30.2%

Ranked 12,457 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 4
#07 Exact price match 1
#10 Concentration 0

#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 14; the other 2 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
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 25,164 — 136,000 161,164 41.6% 0.4% 5 2021–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 28,854 — 46,400 75,254 19.5% 0.1% 10 2020–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 52,100 52,100 13.5% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 29,376 — 29,376 7.6% 0.0% 3 2023–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,390 —— 27,390 7.1% 0.0% 1 2022
JUDETUL SUCEAVA CUI: 4244512 15,000 —— 15,000 3.9% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 13,445 —— 13,445 3.5% 0.0% 1 2021
CONFORT URBAN SRL CUI: 1875349 6,349 —— 6,349 1.6% 0.0% 1 2023
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 5,719 —— 5,719 1.5% 0.0% 1 2020
APAVITAL SA CUI: 1959768 1,200 —— 1,200 0.3% 0.0% 1 2025

1-10 of 10 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
DA39554660 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50711000-2 16.12.2025 7,500
servicii de montare echipamente monitorizare energie electrica (r1378)
DA39439227 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32420000-3 04.12.2025 3,677
router r1255 nj17145
DA39438954 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32420000-3 04.12.2025 2,066
gateway r1254 nj17156
DA39426223 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 35125100-7 03.12.2025 1,618
pachet senzori r1256 nj17172
DA39426486 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31681000-3 03.12.2025 4,914
pachet accesorii electrice r1256 nj17171
DA39426921 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32420000-3 03.12.2025 2,066
modul plc r1254 nj17156
DA37775035 APAVITAL SA CUI: 1959768 80530000-8 28.03.2025 1,200
scolarizare software proiectare fundatii cu geo5
DA34372069 JUDETUL SUCEAVA CUI: 4244512 48320000-7 27.10.2023 15,000
servicii de actualizare si mentenanta licenta allplan aec si licenta allplan server
DA32996860 CONFORT URBAN SRL CUI: 1875349 48620000-0 10.04.2023 6,349
licenta anuala lumion
DA29964556 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 48321000-4 21.02.2022 27,390
licenta lumion 12 pro (nelimitat)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2304515 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72250000-2 01.11.2024 10,555
mentenanta software geo 5 (1 licenta)
DAN2024080 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72250000-2 17.10.2023 9,265
mentenanta software geo 5 (1 licenta)
DAN1858422 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71356300-1 07.02.2023 9,556
suport tehnic pachet licente software alizee - lcpc (road basic module/ frost-thaw module/ special loads module/ back - calculation module)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157670 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 80000000-4 05.09.2026 136,000
servicii de instruire digitala in tehnologiile emergente - lot 3
SCNA1129799 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 15.01.2026 310,950
pachete software de proiectare si placi grafice cr 42683
SCNA1106227 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 25.06.2024 104,745
pachete software si sisteme informatice
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/2355212
  • /api/v1/suppliers/2355212/revenue
  • /api/v1/suppliers/2355212/scores
  • /api/v1/suppliers/2355212/benchmarks
  • /api/v1/red-flags/by-supplier/2355212
  • /api/v1/suppliers/2355212/years
  • /api/v1/suppliers/2355212/cpv
  • /api/v1/suppliers/2355212/clients
  • /api/v1/suppliers/2355212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API