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CUI: 27895862 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

EMPO SYSTEMS SRL

Registered: 13.01.2011 STR. LT.GHEORGHE SAIDAC, 6

Total revenue

5.85 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

357 purchases

Offline purchases

1.32 Mn.

34 purchases

Tenders

1.67 Mn.

9 contracts

Won without competition

77.8%

7 of 9 lots

National rate: 34.3%

Ranked 2,251 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.4%

Main client: METROREX SA

National median: 30.2%

Ranked 9,451 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 37; the other 25 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 941,537 1,139,811 687,826 2,769,174 47.4% 0.0% 34 2018–2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 767,680 — 882,385 1,650,065 28.2% 4.1% 129 2018–2026
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 220,648 151,296 103,715 475,659 8.1% 0.9% 30 2019–2023
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 450,847 21,496 — 472,343 8.1% 4.3% 76 2018–2026
AGENTIA NATIONALA ANTIDROG CUI: 28652497 189,095 —— 189,095 3.2% 1.3% 3 2018–2019
COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 140,379 —— 140,379 2.4% 2.9% 81 2018–2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 27,488 —— 27,488 0.5% 0.0% 1 2021
GRADINITA NR35 CUI: 4420619 16,618 —— 16,618 0.3% 0.2% 8 2023–2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 16,545 —— 16,545 0.3% 0.0% 1 2021
GRADINITA NR34 CUI: 33324682 16,069 —— 16,069 0.3% 0.9% 4 2020–2026
GRADINITA NR 178 CUI: 4265892 13,384 —— 13,384 0.2% 0.5% 9 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 11,905 —— 11,905 0.2% 0.0% 3 2022–2023
GRADINITA NR168 CUI: 4420503 10,816 —— 10,816 0.2% 0.4% 5 2026
DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 6,840 —— 6,840 0.1% 0.2% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 6,508 —— 6,508 0.1% 0.0% 2 2020–2022
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 4,114 —— 4,114 0.1% 0.0% 3 2023–2024
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 — 3,089 — 3,089 0.1% 0.1% 1 2019
GRADINITA CLOPOTEL CUI: 4340250 3,000 —— 3,000 0.1% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,915 — 2,915 0.1% 0.0% 1 2018
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 2,574 —— 2,574 0.0% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,570 — 2,570 0.0% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,495 —— 2,495 0.0% 0.0% 1 2024
UNITATEA MILITARA 02016 CUI: 4321518 1,630 —— 1,630 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 600 —— 600 0.0% 0.0% 1 2020
GRADINITA CU NR242 CUI: 23143417 586 —— 586 0.0% 0.0% 1 2024

1-25 of 25 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
DA41005113 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 31500000-1 18.08.2026 1,893
corpuri de iluminat si accesorii
DA40711912 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 42512500-3 26.06.2026 1,865
bypass mecanic
DA40549550 GRADINITA NR34 CUI: 33324682 79711000-1 04.06.2026 9,400
servicii de intretinere si revizie tehnica a sistemelor de curenti slabi
DA40546659 GRADINITA NR34 CUI: 33324682 79711000-1 03.06.2026 1,567
servicii de intretinere si revizie tehnica a sistemelor de curenti slabi
DA40521710 GRADINITA NR 178 CUI: 4265892 79711000-1 29.05.2026 4,651
servicii de intretinere si revizie tehnica a sistemelor de curenti slabi si stingere
DA40512138 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 42512500-3 28.05.2026 6,925
piese reparatie chiller
DA40499421 GRADINITA NR168 CUI: 4420503 50610000-4 27.05.2026 983
servicii de intretinere si inspectie periodica
DA40499340 GRADINITA NR168 CUI: 4420503 50610000-4 27.05.2026 2,950
servicii de intretinere si inspectie a sistemelor de securitate
DA40499290 GRADINITA NR168 CUI: 4420503 50610000-4 27.05.2026 2,950
servicii de intretinere si inspectie a sistemelor de securitate
DA40480401 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 31625200-5 26.05.2026 3,720
service si mentenanta sistem de sonorizare, detectie si avertizare incendiu, date-voce

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841868 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79710000-4 28.08.2026 2,570
servicii de mentenanta sistem de securitate (central)
DAN2757327 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50610000-4 15.05.2026 4,302
servicii de mentenanta a sistemului de detectie la incendiu
DAN2335988 METROREX SA CUI: 13863739 31625300-6 13.12.2024 33,795
piese de schimb pentru sistemul de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica - lot 1 - avertizare efractie
DAN2335559 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50116100-2 12.12.2024 4,400
servicii de intretinere si reparare a instalatiior electrice
DAN2335283 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 50413200-5 12.12.2024 1,434
servicii de mentenanta sistem de detectie la incendiu pentru sediul din bucuresti
DAN2335245 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 79714000-2 12.12.2024 11,360
servicii de supraveghere video bucuresti si sinaia
DAN2333493 METROREX SA CUI: 13863739 32352100-6 11.12.2024 41,211
piese de schimb pentru sistemul de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica - lot 5.1
DAN2333489 METROREX SA CUI: 13863739 31625100-4 11.12.2024 34,294
piese de schimb pentru sistemul de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica - lot 2
DAN2333483 METROREX SA CUI: 13863739 31625300-6 11.12.2024 33,795
piese de schimb pentru sistemul de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica - lot 1
DAN2327709 METROREX SA CUI: 13863739 32540000-0 04.12.2024 9,080
piese de schimb pentru sistemul de sistemul de telefonie locala - lot 1; piese pentru sistemul de televiziune cu cicuit inchis - lot 2; piese pentru sistemul de de ceasoficarie - lot 3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130785 METROREX SA CUI: 13863739 32323500-8 23.02.2026 119,922
piese de schimb pentru sistemul de televiziune cu circuit inchis
CAN1159504 METROREX SA CUI: 13863739 32342410-9 17.12.2025 848,568
piese de schimb pentru sistemele de avertizare efractie, avertizare incendiu, sonorizare, radiocomunicatii si informare dinamica
SCNA1111497 METROREX SA CUI: 13863739 34927000-1 02.10.2024 1,195,774
piese pentru reteaua de fibra optica ce deserveste instalatiile de comunicatii din metrou; piese de schimb pentru sistemul taxare din metrou; piese de schimb pentru automatele de vandut cartele
SCNA1080605 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 42512000-8 15.12.2022 298,685
furnizare si montare echipamente climatizare, respectiv 2 buc. instalatii de climatizare pentru colectiile port, scoarte pentru muzeul national al satului dimitrie gusti
SCNA1078259 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 42512000-8 28.10.2022 547,703
furnizare si montare echipamente climatizare, respectiv 4 buc. instalatii de climatizare pentru colectiile port i, port ii, religioase, arhiva stiintifica si a unui distribuitor si colector apa racita pentru muzeul national al satului dimitrie gusti
SCNA1074828 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 42512000-8 22.08.2022 55,297
furnizare si montare echipamente climatizare, respectiv 2 buc. compresoare frigorifice tip chiller si a unui distribuitor si colector apa racita pentru muzeul national al satului dimitrie gusti
SCNA1062214 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 30213100-6 02.12.2021 103,715
contracte de furnizare si instalare pentru diferite echipamente - 5 loturi
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/27895862
  • /api/v1/suppliers/27895862/revenue
  • /api/v1/suppliers/27895862/scores
  • /api/v1/suppliers/27895862/benchmarks
  • /api/v1/red-flags/by-supplier/27895862
  • /api/v1/suppliers/27895862/years
  • /api/v1/suppliers/27895862/cpv
  • /api/v1/suppliers/27895862/clients
  • /api/v1/suppliers/27895862/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API