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CUI: 27073608 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

PCZONE ONLINE DISTRIBUTIE SRL

Registered: 17.06.2010 BUHUSI, 2, 32572 https://www.pczone.ro

Total revenue

10.04 Mn.

729 client authorities · paid between 2018 and 2026

Direct purchases

7.39 Mn.

1,995 purchases

Offline purchases

1.86 Mn.

111 purchases

Tenders

799,233 RON

14 contracts

Won without competition

66.3%

8 of 14 lots

National rate: 34.3%

Ranked 3,114 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.2%

Main client: METROREX SA

National median: 30.2%

Ranked 41,395 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 8
#07 Exact price match 0
#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 73; the other 61 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
METROREX SA CUI: 13863739 — 521,666 — 521,666 5.2% 0.0% 7 2022–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 509,876 —— 509,876 5.1% 0.0% 16 2020–2026
MI - UM 0575 BUCURESTI CUI: 4340676 94,239 135,953 — 230,192 2.3% 0.4% 13 2020–2026
UNITATEA MILITARA 0276 CUI: 4203997 — 226,680 — 226,680 2.3% 0.0% 1 2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 172,543 — 172,543 1.7% 0.0% 6 2019–2022
SERVICIUL DE AMBULANTA CUI: 7480097 172,096 —— 172,096 1.7% 0.3% 1 2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 163,839 —— 163,839 1.6% 0.0% 13 2018–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14,918 140,946 — 155,864 1.6% 0.0% 10 2018–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 154,986 —— 154,986 1.5% 0.0% 3 2018–2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 141,025 856 — 141,881 1.4% 0.4% 31 2018–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 138,534 —— 138,534 1.4% 0.0% 1 2023
MUNICIPIUL SLATINA CUI: 4394811 —— 138,108 138,108 1.4% 0.0% 1 2023
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 137,558 —— 137,558 1.4% 0.4% 2 2019
INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 131,587 —— 131,587 1.3% 2.4% 2 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 131,340 —— 131,340 1.3% 0.2% 3 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 131,222 131,222 1.3% 0.1% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 123,633 —— 123,633 1.2% 0.2% 9 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 108,299 — 108,299 1.1% 0.0% 14 2020–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 105,738 —— 105,738 1.1% 0.0% 9 2019–2022
INSPECTORATUL SCOLAR CUI: 4389203 105,120 —— 105,120 1.1% 1.1% 1 2018
ORASUL FLAMANZI CUI: 3372173 —— 104,760 104,760 1.0% 0.0% 1 2023
ORASUL ZARNESTI CUI: 4646897 —— 96,159 96,159 1.0% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 92,850 —— 92,850 0.9% 0.1% 5 2019–2024
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 12,367 21,716 56,516 90,599 0.9% 0.0% 4 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 88,430 —— 88,430 0.9% 0.4% 2 2020–2024

1-25 of 729 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
DA41299868 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 30192800-9 30.09.2026 740
banda/rola etichete alb pentru brother dk22210 p-touch ql1000 1050 1060,500,560,570,580,650,720, 29m
DA41277691 APAVIL SA CUI: 16468149 44165100-5 30.09.2026 902
furtun cu racord
DA41296784 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 32352100-6 30.09.2026 2,685
piese de schimb pentru statii radio motorola mth800
DA41294439 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 31434000-7 30.09.2026 1,980
acumulator powertronik li-ion compatibil bodycam motorola vb400 edesix vb3300 1icp6/42/61-2 3300mah
DA41277706 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 30192800-9 29.09.2026 740
rola etichete alb pentru brother dk22210
DA41239131 MUNICIPIUL SACELE CUI: 4317649 30216130-6 23.09.2026 379
cititor scanner coduri de bare motorola symbol ls2208, usb, negru include suport tip stand goosenec
DA41221980 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 42999300-8 21.09.2026 5,379
furnizare piese pentru aspiratoare
DA41197102 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 48514000-4 17.09.2026 1,149
anydesk solo
DA41197367 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33140000-3 16.09.2026 387
637 termometru higrometru interior exterior analogic cu alcool -35 c+45 c - livrare 2 zile
DA41179642 PENITENCIARUL DEVA CUI: 4374660 50300000-8 15.09.2026 2,030
servicii reparatie statii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859299 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44511500-0 21.09.2026 37,890
motofeirastrau profesional
DAN2813003 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38900000-4 21.07.2026 33,369
localizator utilitati, pachet adancime cu transmitator
DAN2804080 MI - UM 0575 BUCURESTI CUI: 4340676 32351000-8 09.07.2026 600
consumabile pentru casti audio tetra
DAN2796772 CAMERA DEPUTATILOR CUI: 4265795 44512940-3 02.07.2026 2,685
trusa scule profesionale
DAN2796758 CAMERA DEPUTATILOR CUI: 4265795 34900000-6 02.07.2026 1,650
platforma mobila
DAN2788059 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31681200-5 24.06.2026 3,900
electropompa submersibila ibo 45d 20-20 5,5kw, 2850rpm, ip 68 - 1buc
DAN2786905 METROREX SA CUI: 13863739 32422000-7 23.06.2026 112,879
echipamente si module pentru sisteme de telemecanica
DAN2767941 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 29.05.2026 24,425
trusa electrician tip mannesmann 11212 - 10 buc.<br>trusa scule lacatus profesional 159 piese introler aluminiumannesmann m29077 - 9 buc.
DAN2766307 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 42924720-2 27.05.2026 402
covoras dezinfectant, antibacterian pentru decontaminare
DAN2679709 FEDERATIA ROMANA DE TRIATLON CUI: 31018717 30200000-1 10.02.2026 56,723
licente si echipamente it: licenta microsoft office, licenta training peaks, licenta aplicatie cycling, laptopuri, desktop all in one, server nas, hdd pentru server nas, tablete

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172687 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38000000-5 11.08.2026 108,486
echipamente dotare laborator ve, eye si licente pentru laboratarele fsp_2 loturi (prv 2 cod smis 327277)
CAN1157112 JUDETUL BRASOV CUI: 4384150 39162100-6 03.03.2026 1,433,736
achizitionarea de materiale si echipamente didactice pentru dotarea unitatilor de invatamant special si conexe aflate in subordinea consiliului judetean brasov dar si pentru dotarea palatului copiilor brasov, incluzand livrarea, instalarea/montarea, punerea in functiune a acestora, acolo unde este cazul, precum si asigurarea garantiei acestora in cadrul proiectului prin pnrr
CAN1163025 ORAS BUFTEA CUI: 4434029 39162200-7 23.02.2026 413,599
achizitia de materiale didactice, materiale si echipamente pentru salile de clasa si laboratoarele unitatilor de invatamant din orasul buftea
SCNA1123246 COMUNA COLTAU CUI: 16384650 39150000-8 23.07.2025 48,622
furnizare mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiele didactice si echipamente a scolii gimnaziale petofi sandor coltau
SCNA1122756 COMUNA CHIAJNA CUI: 4364527 39162200-7 11.07.2025 22,189
achizitie dotari educationale si mobilier specific pentru dotarea cabinetelor scolare, inclusiv aparate si echipamente destinate activitatii sportive din cadrul liceului tehnologic doamna chiajna si a scolii gimnaziale alexandru odobescu din comuna chiajna
CAN1150380 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 37400000-2 10.07.2025 218,857
achizitia de echipamente sala sport si kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 326928
SCNA1120469 ORASUL ZARNESTI CUI: 4646897 37420000-8 19.05.2025 137,673
dotarea cu materiale pentru sali de sport - etapa 4 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1117333 ORASUL ZARNESTI CUI: 4646897 37420000-8 19.02.2025 49,170
dotarea cu materiale pentru sali de sport - etapa 3 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti
SCNA1113060 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31200000-8 01.11.2024 131,222
furnizare piese de schimb pentru bloc automatizare compresoare ga &ssr
SCNA1090996 ORASUL FLAMANZI CUI: 3372173 30213200-7 22.08.2023 104,760
furnizare tablete grup tinta in cadrul proiectului edusmart - masuri integrate pentru stimularea participarii la educatie a copiilor cu parinti plecati la munca in strainatate din orasul flamanzi, judetul botosani cod smis 139093
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/27073608
  • /api/v1/suppliers/27073608/revenue
  • /api/v1/suppliers/27073608/scores
  • /api/v1/suppliers/27073608/benchmarks
  • /api/v1/red-flags/by-supplier/27073608
  • /api/v1/suppliers/27073608/years
  • /api/v1/suppliers/27073608/cpv
  • /api/v1/suppliers/27073608/clients
  • /api/v1/suppliers/27073608/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API