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CUI: 26625194 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ILCO NETWORKS SRL

Registered: 09.03.2010 Registered office: STR. SOMESUL RECE, 67A, 13792

Total revenue

26,827 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

26,827 RON

66 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

27.3%

Main client: UM 0296 BUCURESTI

National median: 30.2%

Ranked 23,706 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0296 BUCURESTI CUI: 14381010 — 7,313 — 7,313 27.3% 0.0% 4 2023–2025
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 3,829 — 3,829 14.3% 0.0% 2 2018–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 — 3,421 — 3,421 12.8% 0.0% 12 2020–2026
APA-CANAL ILFOV SA CUI: 25709173 — 1,749 — 1,749 6.5% 0.0% 10 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,482 — 1,482 5.5% 0.0% 4 2019–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 894 — 894 3.3% 0.0% 2 2019–2021
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 747 — 747 2.8% 0.0% 1 2023
MONITORUL OFICIAL RA CUI: 427282 — 678 — 678 2.5% 0.0% 2 2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 654 — 654 2.4% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 608 — 608 2.3% 0.0% 2 2019
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 — 502 — 502 1.9% 0.0% 1 2018
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 451 — 451 1.7% 0.0% 1 2024
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 440 — 440 1.6% 0.0% 3 2019–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 437 — 437 1.6% 0.0% 1 2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 437 — 437 1.6% 0.0% 1 2024
COMUNA STEFANESTII DE JOS CUI: 4420775 — 424 — 424 1.6% 0.0% 1 2021
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 363 — 363 1.4% 0.0% 1 2020
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 — 335 — 335 1.3% 0.0% 1 2025
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 — 264 — 264 1.0% 0.0% 2 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 264 — 264 1.0% 0.0% 1 2020
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 — 209 — 209 0.8% 0.0% 1 2024
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 176 — 176 0.7% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 158 — 158 0.6% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 136 — 136 0.5% 0.0% 1 2025
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 — 120 — 120 0.5% 0.0% 1 2021

1-25 of 33 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840365 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30237000-9 26.08.2026 115
Contract object: incarcator laptop lenovo tensiune iesire: 20v, curent iesire: 3.25a, putere 65w, mufa: usb-c
DAN2838599 APA-CANAL ILFOV SA CUI: 25709173 30237200-1 25.08.2026 124
Contract object: coolere laptop dell
DAN2814842 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31430000-9 22.07.2026 331
Contract object: baterie originala dell inspiron 7570, 4 celule, 56 wh
DAN2789617 MONITORUL OFICIAL RA CUI: 427282 45259000-7 25.06.2026 318
Contract object: inlocuire tastatura drln4712 pentru laptop dell xps 15 9500
DAN2764191 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 30200000-1 25.05.2026 119
Contract object: furnizare si livrare incarcator statie de lucru<br><br>pentru statia de lucru utilizata in cadrul activitatilor curente, ca urmare a defectarii / uzurii celui existent. echipamentul actual nu mai asigura alimentarea corespunzatoare a statiei de lucru, existand riscul intreruperii activitatii si al afectarii desfasurarii in conditii normale a sarcinilor de serviciu.<br><br>achizitia se realizeaza in scopul inlocuirii echipamentului existent, fara modificarea configuratiei tehnice a statiei de lucru si fara extinderea capacitatilor existente.
DAN2731137 MONITORUL OFICIAL RA CUI: 427282 45259000-7 15.04.2026 360
Contract object: service laptop (inlocuire tastatura dell xps)
DAN2696914 APA-CANAL ILFOV SA CUI: 25709173 50000000-5 05.03.2026 182
Contract object: reparatie laptop inclus transport
DAN2660381 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 30233132-5 19.01.2026 66
Contract object: conector hdd
DAN2648111 UM 0296 BUCURESTI CUI: 14381010 50323200-7 08.01.2026 1,650
Contract object: serviciu reparatie imprimanta oki c911
DAN2636970 APA-CANAL ILFOV SA CUI: 25709173 50000000-5 22.12.2025 372
Contract object: reparatie laptop
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/26625194
  • /api/v1/suppliers/26625194/revenue
  • /api/v1/suppliers/26625194/scores
  • /api/v1/suppliers/26625194/benchmarks
  • /api/v1/red-flags/by-supplier/26625194
  • /api/v1/suppliers/26625194/years
  • /api/v1/suppliers/26625194/cpv
  • /api/v1/suppliers/26625194/clients
  • /api/v1/suppliers/26625194/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API