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CUI: 29506457 SRL ILFOV ORAS VOLUNTARI Flagged by 3 indicators

ENTEX LOGIC SRL

Registered: 04.01.2012 BUCURESTI NORD, 10K https://www.entex.ro

Total revenue

17.23 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

27 purchases

Offline purchases

192,523 RON

2 purchases

Tenders

15.95 Mn.

24 contracts

Won without competition

44.0%

13 of 22 lots

National rate: 34.3%

Ranked 5,033 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.9%

Main client: SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE

National median: 30.2%

Ranked 29,199 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 13
#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 10 largest CPV groups, out of 10; 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
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 3,772,382 3,772,382 21.9% 8.5% 5 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 —— 2,940,000 2,940,000 17.1% 3.4% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 642,181 — 2,282,548 2,924,729 17.0% 0.4% 12 2020–2025
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 51,000 — 2,635,168 2,686,168 15.6% 2.3% 6 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 99,400 192,523 1,944,187 2,236,110 13.0% 0.0% 6 2018–2026
CONSILIUL CONCURENTEI CUI: 8844560 —— 1,025,670 1,025,670 6.0% 1.5% 1 2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 —— 622,219 622,219 3.6% 1.3% 2 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 —— 577,700 577,700 3.4% 0.1% 1 2025
MUNICIPIUL ALBA IULIA CUI: 4562923 94,000 —— 94,000 0.6% 0.0% 1 2020
MUNICIPIUL CAMPINA CUI: 2843272 78,377 —— 78,377 0.5% 0.0% 1 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 —— 76,755 76,755 0.5% 0.0% 1 2025
SPITALUL CLINIC CF CRAIOVA CUI: 4332169 —— 74,283 74,283 0.4% 0.3% 1 2025
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 58,704 —— 58,704 0.3% 0.3% 1 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30,275 —— 30,275 0.2% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 15,700 —— 15,700 0.1% 0.1% 1 2024
CENTRUL DE TRANSFUZIE SANGUINA ARAD CUI: 3519895 7,257 —— 7,257 0.0% 0.3% 1 2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 2,919 —— 2,919 0.0% 0.0% 3 2026
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 2,743 —— 2,743 0.0% 0.1% 5 2026
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 965 —— 965 0.0% 0.0% 1 2026
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 834 —— 834 0.0% 0.1% 1 2026
CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 82 —— 82 0.0% 0.0% 1 2026

1-21 of 21 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
DA40764082 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 30192320-0 06.07.2026 1,023
materiale intretinere si functionare
DA40649871 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 30192320-0 18.06.2026 527
ribbon pentru etichete 100 mm x 100 mm
DA40354451 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 30232100-5 18.05.2026 1,696
imprimanta termica pentru etichetare zebra zd421t
DA40354500 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 30192320-0 11.05.2026 205
ribbon pentru etichete 25 mm x 50 mm resin ribbon, 64mm x 74mm;
DA40227746 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 30192320-0 23.04.2026 965
ribbon pentru etichete 25 mm x 50 mm resin ribbon, 64mm x 74mm;
DA40184934 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 30192320-0 16.04.2026 278
ribbon pentru etichete
DA40142336 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 30192320-0 03.04.2026 834
ribbon pentru etichete 25 mm x 50 mm resin ribbon, 64mm x 74mm; ribbon pentru etichete 100 mm x 100
DA40129115 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 30192320-0 02.04.2026 1,815
materiale intretinere si functionare
DA39993300 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 30192320-0 13.03.2026 37
ribbon pentru etichete 100 mm x 100 mm
DA39987629 CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 30192320-0 11.03.2026 82
ribbon imprimanta termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842003 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72260000-5 28.08.2026 93,941
migrare date site (central)
DAN2841522 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72260000-5 27.08.2026 98,582
modul web eachizitii (central)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172106 CONSILIUL CONCURENTEI CUI: 8844560 32232000-8 29.07.2026 1,025,670
echipamente audio video
CAN1170250 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30233180-6 24.06.2026 495,870
achizitie sistem de stocare flash cu controler dublu - lot 2 - in cadrul proiectului snspa - smart university finantat prin pnrr codul 1306985308
CAN1170249 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 48825000-7 24.06.2026 1,370,000
achizitie firewall de aplicatii web (waf) hardware plus software advanced bundle 60 luni - lot 1 - proiect snspa - smart university finantat prin pnrr cod proiect 1306985308
CAN1168814 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 32424000-1 02.06.2026 2,103,040
furnizare echipamente si accesorii pentru retea in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1168813 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 48825000-7 02.06.2026 689,770
furnizare server, echipamente de stocare si licente in cadrul proiectului pnrr - snspa - smart university cod 1306985308
CAN1159133 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 30231100-8 08.05.2026 3,252,580
furnizare echipamente /dotari si active necorporale ( software) in cadrul proiectului digitalizarea uav-universitatea 5.0 cod smis45236619
CAN1164557 INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 48822000-6 10.04.2026 2,764,765
furnizare echipamente it, echipamente pentru comunicatii si echipamente conexe, inclusiv licente ce vor forma infrastructura hardware si de virtualizare a sistemului informatic central, pentru implementarea proiectului digitalizarea sistemului national de transfuzii sanguine depus spre finantare in cadrul apelului de proiecte pnrr/2023/c7/ms/investitia specifica i3.2
CAN1163089 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 30213100-6 24.02.2026 2,153,818
furnizare echipamente it si licente in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1153792 SPITALUL CLINIC CF CRAIOVA CUI: 4332169 30200000-1 05.09.2025 4,782,364
dezvoltare sisteme informatice si infrastructura digitala
CAN1150891 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 30211400-5 18.07.2025 2,914,900
echipamente si soft-uri pentru centrul de comunicatii
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/29506457
  • /api/v1/suppliers/29506457/revenue
  • /api/v1/suppliers/29506457/scores
  • /api/v1/suppliers/29506457/benchmarks
  • /api/v1/red-flags/by-supplier/29506457
  • /api/v1/suppliers/29506457/years
  • /api/v1/suppliers/29506457/cpv
  • /api/v1/suppliers/29506457/clients
  • /api/v1/suppliers/29506457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API