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CUI: 31153519 SRL ILFOV SAT TUNARI, COMUNA TUNARI Flagged by 2 indicators

EUROPEAN BUSINESS MACHINES SRL

Registered: 29.01.2013 Registered office: 1 DECEMBRIE, 136 Website: https://www.e-bm.eu

Total revenue

9.61 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

138 purchases

Offline purchases

314,567 RON

5 purchases

Tenders

6.61 Mn.

13 contracts

Won without competition

97.8%

11 of 12 lots

National rate: 34.3%

Ranked 914 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

64.1%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 4,081 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
#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 38; the other 26 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
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 1,284,064 199,587 4,670,657 6,154,308 64.1% 0.1% 18 2020–2026
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 380,680 — 1,943,167 2,323,847 24.2% 2.3% 26 2019–2023
GOSPODARIE STEFANESTI SRL CUI: 37563771 266,705 114,980 — 381,685 4.0% 1.8% 20 2019–2025
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 191,582 —— 191,582 2.0% 1.2% 44 2018–2025
COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 162,959 —— 162,959 1.7% 7.3% 3 2022
MUNICIPIUL ROMAN CUI: 2613583 122,149 —— 122,149 1.3% 0.0% 6 2019–2021
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 92,430 —— 92,430 1.0% 0.3% 1 2020
SOCIAL COM SRL CUI: 1919275 35,615 —— 35,615 0.4% 38.8% 2 2018
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 30,292 —— 30,292 0.3% 0.1% 1 2020
COMUNA SAUCA CUI: 3963919 24,990 —— 24,990 0.3% 0.1% 1 2021
TUNARI SALUBRIZARE SRL CUI: 32190191 24,877 —— 24,877 0.3% 0.3% 12 2019–2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 24,267 —— 24,267 0.3% 0.0% 2 2023–2026
ORASUL TURCENI CUI: 4813480 10,000 —— 10,000 0.1% 0.0% 1 2026
MINISTERUL APELOR SI PADURILOR CUI: 36904099 9,575 —— 9,575 0.1% 0.3% 1 2018
COMUNA TUNARI CUI: 4505618 8,400 —— 8,400 0.1% 0.0% 1 2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 2,711 —— 2,711 0.0% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,508 —— 2,508 0.0% 0.0% 2 2019
OPERA NATIONALA BUCURESTI CUI: 4221314 1,411 —— 1,411 0.0% 0.0% 4 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 1,164 —— 1,164 0.0% 0.0% 4 2018–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 751 —— 751 0.0% 0.0% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 482 —— 482 0.0% 0.0% 1 2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 294 —— 294 0.0% 0.0% 1 2019
TEATRUL EXCELSIOR CUI: 4316651 218 —— 218 0.0% 0.0% 2 2018
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 170 —— 170 0.0% 0.0% 1 2019

1-24 of 24 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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ENERSEC TECHNOLOGY SRL CUI: 32420053 1 494,817 989,634 1 2022

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40566559 ORASUL TURCENI CUI: 4813480 72800000-8 08.06.2026 10,000
Contract object: servicii de audit tehnic it
DA40312975 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 50312000-5 05.05.2026 16,830
Contract object: servicii de constatare tehnica si de curatare a echipamentelor it
DA38091272 GOSPODARIE STEFANESTI SRL CUI: 37563771 72500000-0 13.05.2025 48,000
Contract object: mentenanta it
DA37946550 GOSPODARIE STEFANESTI SRL CUI: 37563771 48310000-4 22.04.2025 240
Contract object: office 2021 pro plus
DA37820956 GOSPODARIE STEFANESTI SRL CUI: 37563771 32413100-2 03.04.2025 588
Contract object: router wireless tp-link archer be230, be3600, dual-band, wi-fi 7, mlo, homeshield, easymesh
DA37820807 GOSPODARIE STEFANESTI SRL CUI: 37563771 30213100-6 03.04.2025 6,485
Contract object: laptop hp 15.6 250 g10
DA37557857 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 39831240-0 27.02.2025 14,625
Contract object: produse curatenie
DA37378043 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 34350000-5 29.01.2025 5,500
Contract object: pneuri
DA37302451 GOSPODARIE STEFANESTI SRL CUI: 37563771 72500000-0 17.01.2025 24,000
Contract object: mentenanta it
DA37023311 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 39831240-0 26.11.2024 17,300
Contract object: produse de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859138 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72253200-5 21.09.2026 199,587
Contract object: servicii de reinnoire subscriptie anuala proxmox
DAN1279882 GOSPODARIE STEFANESTI SRL CUI: 37563771 50311400-2 18.05.2020 27,000
Contract object: servicii de intretinere si reparare laptop-uri
DAN1279877 GOSPODARIE STEFANESTI SRL CUI: 37563771 50323000-5 18.05.2020 25,000
Contract object: servicii de intretinere si reparatii imprimante
DAN1279786 GOSPODARIE STEFANESTI SRL CUI: 37563771 18143000-3 18.05.2020 60,480
Contract object: furnizare echipament protectie si spirt
DAN1220051 GOSPODARIE STEFANESTI SRL CUI: 37563771 72413000-8 14.01.2020 2,500
Contract object: servici modificare site

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1163778 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72540000-2 31.03.2026 293,000
Contract object: servicii recurente de actualizare informatica
CAN1115749 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72910000-2 15.11.2023 1,680,000
Contract object: servicii recurente operationale intranet (fortinet)
CAN1061161 AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 72510000-3 09.02.2023 1,801,884
Contract object: servicii de suport pentru sistemele it si procesele de activitate aferente
SCNA1080762 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 32427000-2 19.12.2022 579,679
Contract object: dezvoltare infrastructura de securitate si management retea intranet
SCNA1079390 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48820000-2 17.11.2022 799,980
Contract object: dezvoltare infrastructura (servere 64 core)
SCNA1064427 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30211500-6 06.01.2022 294,000
Contract object: furnizare procesor server (6 bucati)
SCNA1063955 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30236113-7 29.12.2021 148,910
Contract object: memorie ram server 64 gb (48 buc)
SCNA1062698 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30233132-5 08.12.2021 375,155
Contract object: furnizare hard disk-uri de stocare server 12 tb sas
SCNA1062694 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30233140-4 08.12.2021 352,933
Contract object: achizitia unui sistem de stocare hibrid san
SCNA1062077 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 48223000-7 25.11.2021 147,000
Contract object: sistem integrat de gateway email ps3
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/31153519
  • /api/v1/suppliers/31153519/revenue
  • /api/v1/suppliers/31153519/scores
  • /api/v1/suppliers/31153519/benchmarks
  • /api/v1/red-flags/by-supplier/31153519
  • /api/v1/suppliers/31153519/years
  • /api/v1/suppliers/31153519/cpv
  • /api/v1/suppliers/31153519/clients
  • /api/v1/suppliers/31153519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API