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CUI: 28146210 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

CADEXPERT NET SRL

Registered: 08.03.2011 FAT FRUMOS, 10, 51784 https://www.cadexpert.ro

Total revenue

1.64 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

98 purchases

Offline purchases

284,223 RON

15 purchases

Tenders

253,253 RON

3 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

16.6%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 34,439 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 2
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 169,413 103,780 — 273,193 16.6% 0.0% 13 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 253,253 253,253 15.4% 0.0% 3 2025–2026
ICPE SA CUI: 423140 235,407 —— 235,407 14.3% 10.9% 11 2018–2024
UM 0296 BUCURESTI CUI: 14381010 — 131,930 — 131,930 8.0% 0.2% 2 2023–2024
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 118,350 —— 118,350 7.2% 0.0% 3 2024–2025
ORASUL PANTELIMON CUI: 4420759 77,372 16,400 — 93,772 5.7% 0.0% 6 2019–2024
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 85,630 —— 85,630 5.2% 0.7% 8 2021–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 58,000 —— 58,000 3.5% 0.0% 1 2025
JUDETUL PRAHOVA CUI: 2842889 47,675 —— 47,675 2.9% 0.0% 4 2024–2026
UM02512 M CONSTANTA CUI: 4301294 45,355 —— 45,355 2.8% 0.7% 6 2024–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 34,907 —— 34,907 2.1% 0.0% 4 2023–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU ILUMINAT PUBLIC BUCURESTI CUI: 39299030 6,538 19,953 — 26,491 1.6% 6.7% 2 2018
TEATRUL ION CREANGA CUI: 4266510 24,845 —— 24,845 1.5% 0.2% 12 2020–2026
MUNICIPIUL DEVA CUI: 4374393 23,005 —— 23,005 1.4% 0.0% 3 2025–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 22,474 —— 22,474 1.4% 0.1% 4 2022–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 16,840 —— 16,840 1.0% 0.1% 4 2022–2024
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 7,638 9,091 — 16,729 1.0% 0.0% 2 2018–2020
RASIROM RA CUI: 7061781 13,213 —— 13,213 0.8% 0.4% 1 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 10,534 —— 10,534 0.6% 0.0% 1 2019
JUDETUL MURES CUI: 4322980 10,143 —— 10,143 0.6% 0.0% 1 2021
UNITATEA MILITARA 01558 CUI: 25563379 10,083 —— 10,083 0.6% 0.0% 1 2022
COMUNA PIANU CUI: 4561952 9,800 —— 9,800 0.6% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,841 —— 8,841 0.5% 0.0% 2 2024–2025
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 7,500 —— 7,500 0.5% 0.0% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 7,210 —— 7,210 0.4% 0.0% 2 2026

1-25 of 40 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROMAX SRL CUI: 10481947 3 253,253 506,506 1 2025–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279241 JUDETUL PRAHOVA CUI: 2842889 48321100-5 28.09.2026 9,500
autocad including specialized toolsets commercial single-user annual subscription
DA41187309 MUNICIPIUL DEVA CUI: 4374393 48321000-4 15.09.2026 2,525
achitie licienta autocad
DA40857890 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 48321100-5 21.07.2026 9,500
autocad - including specialized toolsets commercial single-user annual subscription renewal
DA40856685 JUDETUL PRAHOVA CUI: 2842889 48321100-5 21.07.2026 19,000
aplicatii software-proiectare-autocad
DA40789690 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79951000-5 09.07.2026 6,710
software
DA40724038 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 48000000-8 29.06.2026 2,522
licenta autocad lt
DA40716209 TEATRUL ION CREANGA CUI: 4266510 48320000-7 29.06.2026 2,178
v-ray solo (named, annual)
DA40716235 TEATRUL ION CREANGA CUI: 4266510 48321000-4 29.06.2026 1,810
sketchup pro 2026 - 1 user - annual contract
DA40676522 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 48321000-4 22.06.2026 500
lands design edu; ref. 953
DA40321569 COMPANIA APA BRASOV SA CUI: 1096128 48321100-5 06.05.2026 6,050
bricscad pro v26 - single user - licenta permanenta - include 1 an mentenanta -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2650605 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 09.01.2026 19,000
pachet autocad - (1 an, single - user) - 2 buc.
DAN2358470 UM 0296 BUCURESTI CUI: 14381010 72212321-5 13.01.2025 80,000
servicii de reinnoire subscriptie proiectare cad
DAN2319850 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 22.11.2024 9,675
pachet autocad - (1 an, single-user) - 1 buc.
DAN2319848 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 22.11.2024 9,675
licenta anuala autocad - (incl. specialized toolsets ad) - 1 buc.
DAN2078148 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48320000-7 03.01.2024 3,069
licenta software sketchup studio
DAN2038974 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 06.11.2023 8,250
licenta anuala auto cad - (incl. specialized toolsets ad)
DAN1980460 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 09.08.2023 16,500
reinnoire licenta anuala autocad - (including specialized toolsets commercial single-user annual subscription renewal) - 2 buc.
DAN1957009 UM 0296 BUCURESTI CUI: 14381010 48321000-4 06.07.2023 51,930
licente software editare grafica
DAN1800646 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 23.11.2022 7,980
licenta anuala autocad - (incl. specialized toolsets ad) - (1 buc.)
DAN1800500 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 23.11.2022 16,700
licenta anuala autocad - (incl. specialized toolsets ad) - 2 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135773 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48320000-7 10.08.2026 133,000
abonament autocad toolsets ad 2025
SCNA1132163 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48320000-7 15.04.2026 176,596
pachete software de desen, imagistica si proiectare asistata de calculator (cad)
SCNA1118519 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48320000-7 26.03.2025 196,910
pachete software de desen, imagistica si proiectare asistata de calculator (cad)
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/28146210
  • /api/v1/suppliers/28146210/revenue
  • /api/v1/suppliers/28146210/scores
  • /api/v1/suppliers/28146210/benchmarks
  • /api/v1/red-flags/by-supplier/28146210
  • /api/v1/suppliers/28146210/years
  • /api/v1/suppliers/28146210/cpv
  • /api/v1/suppliers/28146210/clients
  • /api/v1/suppliers/28146210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API