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CUI: 29457915 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ALTIX VISION SRL

Registered: 15.12.2011 Registered office: GHENCEA, 43B Website: http://altixvision.ro

Total revenue

1.41 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

61 purchases

Offline purchases

111,007 RON

3 purchases

Tenders

102,225 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

36.5%

Main client: LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA

National median: 30.2%

Ranked 15,813 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

#03 New companies 0
#04 Captivity 0
#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 21; the other 9 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
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 513,124 —— 513,124 36.5% 7.8% 3 2019–2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 296,012 —— 296,012 21.1% 0.0% 2 2025
JUDETUL DOLJ CUI: 4417150 47,266 93,820 — 141,086 10.0% 0.0% 3 2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 102,225 102,225 7.3% 0.0% 1 2024
SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 85,997 —— 85,997 6.1% 2.1% 18 2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80,260 —— 80,260 5.7% 0.0% 7 2020–2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 47,780 —— 47,780 3.4% 0.0% 1 2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 20,756 —— 20,756 1.5% 0.0% 1 2022
CASA CORPULUI DIDACTIC ARAD CUI: 6569308 17,240 —— 17,240 1.2% 1.1% 1 2019
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 14,225 — 14,225 1.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 12,600 —— 12,600 0.9% 0.0% 1 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 12,140 —— 12,140 0.9% 0.0% 1 2019
MUZEUL JUDETEAN ARGES CUI: 4469272 10,506 —— 10,506 0.8% 0.1% 1 2024
COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 9,778 —— 9,778 0.7% 0.2% 3 2023–2025
CURTEA DE APEL BUCURESTI CUI: 17019105 9,434 —— 9,434 0.7% 0.0% 2 2020
SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 8,349 —— 8,349 0.6% 0.5% 1 2025
JUDETUL GALATI CUI: 3127476 7,773 —— 7,773 0.6% 0.0% 9 2018
LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 5,922 —— 5,922 0.4% 0.3% 2 2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 3,230 —— 3,230 0.2% 0.0% 1 2020
CURTEA DE APEL BRASOV CUI: 17016290 — 2,962 — 2,962 0.2% 0.1% 1 2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 2,320 —— 2,320 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 680 —— 680 0.1% 0.0% 1 2018
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 570 —— 570 0.0% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 545 —— 545 0.0% 0.0% 1 2026
ARTEXIM CUI: 3647029 193 —— 193 0.0% 0.0% 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41224239 ARTEXIM CUI: 3647029 30197630-1 21.09.2026 193
Contract object: hartie braille rulata pentru imprimante
DA41162161 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33196200-2 16.09.2026 545
Contract object: diverse articole pt persoane cu dizabilitati
DA40849438 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 37400000-2 20.07.2026 2,320
Contract object: tabla de sah pentru persoane cu deficiente de vedere
DA40749409 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 30197630-1 02.07.2026 570
Contract object: hartie braille rulata pentru imprimante
DA40726187 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 48000000-8 30.06.2026 4,959
Contract object: program marire si citire
DA40726217 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 30237470-4 30.06.2026 963
Contract object: tastatura braille
DA39282589 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 44423400-5 13.11.2025 8,349
Contract object: pachetul ofetat include: 1 marcaj tactil de avertizare, cu domuri circulare (30x30 cm), cu adeziv pr
DA38725542 SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 30150000-5 21.08.2025 63,984
Contract object: masina de scris braille model eurotype
DA38538213 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 33196200-2 17.07.2025 238,263
Contract object: oferta conform adv1484557/29.05.2025
DA38533477 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 48190000-6 15.07.2025 57,749
Contract object: achizitia de softuri pentru scoli speciale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2608373 JUDETUL DOLJ CUI: 4417150 30238000-6 20.11.2025 93,820
Contract object: furnizare dotari itc si multimedia, inclusiv servicii de instalare si punere in functiune pentru biblioteca judeteana alexandru si aristia aman - lot 6 echipamente si soft copii cu dizabilitati in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj
DAN2402239 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 33196200-2 11.03.2025 14,225
Contract object: achizitie dispozitiv portabil de scanare a textelor pentru nevazatori din asistenta tehnica a programului interreg ipa romania - serbia
DAN2337748 CURTEA DE APEL BRASOV CUI: 17016290 44423450-0 16.12.2024 2,962
Contract object: bunuri pentru accesibilizare persoane nevazatoare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1112273 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39150000-8 17.10.2024 237,437
Contract object: dotare spatii destinate persoanelor cu dizabilitati
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/29457915
  • /api/v1/suppliers/29457915/revenue
  • /api/v1/suppliers/29457915/scores
  • /api/v1/suppliers/29457915/benchmarks
  • /api/v1/red-flags/by-supplier/29457915
  • /api/v1/suppliers/29457915/years
  • /api/v1/suppliers/29457915/cpv
  • /api/v1/suppliers/29457915/clients
  • /api/v1/suppliers/29457915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API