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CUI: 27900691 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

OMEGA 360 HUB SRL

Registered: 14.01.2011 EMIL GARLEANU, 11, 31142 https://www.bebeluc.ro

Total revenue

1.18 Mn.

69 client authorities · paid between 2019 and 2026

Direct purchases

928,638 RON

108 purchases

Offline purchases

196,053 RON

8 purchases

Tenders

50,983 RON

1 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

67.1%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 3,473 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 1
#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 13; the other 1 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 595,444 193,727 — 789,171 67.1% 0.2% 21 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 63,092 — 50,983 114,075 9.7% 0.1% 3 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 75,203 183 — 75,386 6.4% 0.1% 7 2024–2025
COMUNA DOBARCENI CUI: 3373543 31,662 —— 31,662 2.7% 0.1% 1 2022
COMUNA ALBESTI CUI: 3373519 29,815 —— 29,815 2.5% 0.0% 1 2022
SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 19,453 —— 19,453 1.7% 0.5% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 14,510 —— 14,510 1.2% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR28 MUNICIPIUL PLOIESTI CUI: 14374579 12,908 —— 12,908 1.1% 0.5% 3 2024–2025
LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 9,740 —— 9,740 0.8% 0.3% 3 2023–2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 8,924 —— 8,924 0.8% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 8,458 —— 8,458 0.7% 0.1% 1 2025
JUDETUL BOTOSANI CUI: 3372955 7,518 —— 7,518 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT CODRUTA CUI: 13629909 5,108 —— 5,108 0.4% 0.2% 3 2024
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 4,877 —— 4,877 0.4% 0.2% 6 2022–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 3,365 —— 3,365 0.3% 0.1% 1 2025
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 3,140 —— 3,140 0.3% 0.2% 1 2025
LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 2,661 —— 2,661 0.2% 0.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 2,571 —— 2,571 0.2% 0.1% 2 2025
SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 2,267 —— 2,267 0.2% 0.2% 1 2025
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 1,993 — 1,993 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 1,965 —— 1,965 0.2% 0.1% 2 2021
SCOALA GIMNAZIALA NR16 CUI: 12541719 1,699 —— 1,699 0.1% 0.1% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 1,387 —— 1,387 0.1% 0.1% 1 2024
UNITATEA MILITARA 01178 CUI: 4332339 1,200 —— 1,200 0.1% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 1,200 —— 1,200 0.1% 0.2% 1 2019

1-25 of 69 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
DA41116521 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 39112000-0 04.09.2026 51,210
scaune
DA41018592 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 19.08.2026 14,050
laptop tip 1
DA40709424 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 26.06.2026 7,748
achizitia de laptp cf194/pnrr
DA40700390 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30125100-2 25.06.2026 11,774
produse consumabile de birou pnrr 194
DA40700113 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30125100-2 25.06.2026 56,449
consumabile de birou
DA40700397 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30125100-2 25.06.2026 52,044
consumabile de birou tonere pnrr r2_158
DA40625724 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30233132-5 15.06.2026 4,298
echipamente it si accesorii
DA40625786 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30237253-7 15.06.2026 1,050
echipamente it si accesorii
DA40625841 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30000000-9 15.06.2026 5,850
echipamente it si accesorii
DA40606465 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30000000-9 11.06.2026 63,776
echipamente it&c si periferice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792496 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 30.06.2026 30,860
achizitie laptop pnrr 166
DAN2790122 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 26.06.2026 128,794
laptop-uri - pnrr cf 178
DAN2785516 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 42122230-1 22.06.2026 5,020
pompe de dozaj pentru masinile de spalat vase din cantinele directiei sociale
DAN2781566 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213200-7 16.06.2026 9,528
achizitie de echipamente it pnrr 194
DAN2781556 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 30213100-6 16.06.2026 19,525
achizitie de echipamente it pnrr 194
DAN2253066 ECO URBIS CRAIOVA SRL CUI: 7403230 37520000-9 28.08.2024 183
ren - jucarie plus 30 cm - 1 buc x 74,79 lei, urs polar mama si puiul - 1 bucx 108,40 lei/buc. achizitie in baza referatului nr.29442/26.08.2024, oferta nr.29446/26.08.2024, nr.29452/26.08.2024, comanda nr.29559/27.08.2024
DAN2214031 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 34996100-6 02.07.2024 150
echipamente specifice necesare pentru informarea opiniei publice cu privire la actiunile desfasurate de catre politistii locali din cadrul directiei generale de politie locala sector 4
DAN1532226 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 37535210-2 21.09.2021 1,993
leagane pentru parcurile de distractii tip tara piticilor situate in parcul tabacarie, aleea nalbei si b-dul i. c. bratianu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 33100000-1 11.11.2024 219,464
dotari de specialitate specifice centrelor si caselor de tip familial necesare implementarii proiectului construirea a 2 case de tip familial si reamenajarea si extindere centru de zi de recuperare pentru copii cu dizabilitati lugoj, cod smis 119770, contract de finantare nr.3932/11.03.2019
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/27900691
  • /api/v1/suppliers/27900691/revenue
  • /api/v1/suppliers/27900691/scores
  • /api/v1/suppliers/27900691/benchmarks
  • /api/v1/red-flags/by-supplier/27900691
  • /api/v1/suppliers/27900691/years
  • /api/v1/suppliers/27900691/cpv
  • /api/v1/suppliers/27900691/clients
  • /api/v1/suppliers/27900691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API