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CUI: 31686732 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

MONITRON SRL

Registered: 23.05.2013 DEALULUI, 2, 61671 https://www.monitron.ro

Total revenue

8.65 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

748,790 RON

15 purchases

Offline purchases

231,847 RON

3 purchases

Tenders

7.67 Mn.

9 contracts

Won without competition

97.6%

8 of 9 lots

National rate: 34.3%

Ranked 919 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 17; the other 5 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 ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 167,013 3,261,760 3,428,773 39.7% 0.2% 3 2021–2024
WING COMPUTER GROUP SRL CUI: 15135014 —— 1,524,000 1,524,000 17.6% 10.7% 2 2022–2023
ENERGY & ECO CONCEPT SRL CUI: 30983476 —— 1,418,000 1,418,000 16.4% 37.1% 2 2022–2023
AUDIT IT&C SRL CUI: 23327045 —— 930,000 930,000 10.8% 7.3% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 386,000 —— 386,000 4.5% 0.1% 4 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 37,345 346,778 384,123 4.4% 0.0% 2 2021–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 315,650 27,489 — 343,139 4.0% 0.2% 7 2018–2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 184,480 184,480 2.1% 0.0% 1 2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 47,140 —— 47,140 0.6% 0.0% 5 2023–2025

1-9 of 9 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
DA38096900 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38300000-8 16.05.2025 21,940
statie meteo integrata cu accesorii
DA34578639 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 35125100-7 28.11.2023 3,600
senzor de temperatura pt 100
DA34578654 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31681000-3 28.11.2023 10,950
multi-range 60v/25a/600w dc power supply
DA34418054 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38330000-7 06.11.2023 12,400
instrumente de masura (ref. 1114/nj13626)
DA34417943 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32572000-3 06.11.2023 2,100
cablu de semnal cu 2 perechi ecranat irc-41a (ref. 1114/nj13627)
DA34417886 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 51000000-9 06.11.2023 6,500
servicii configurare, conectare si asamblare ( ref. 114/nj13628)
DA34417704 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 48000000-8 06.11.2023 4,200
software recorder (ref. 1008/nj12223)
DA34064860 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 79632000-3 22.09.2023 16,800
sesiune de training pentru utilizare interogator optic mon-fo
DA32773969 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 35125100-7 14.03.2023 4,200
set marci tensometrice cu kit de montaj
DA32780471 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38621000-4 13.03.2023 210,000
generator optic, 4 canale - fibra optica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2133258 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45220000-5 15.03.2024 167,013
reparatii accidentale la sistemul integrat de monitorizare cu senzori etapa a ii-a, nr. de inventar 234521315
DAN1471401 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31156000-4 24.05.2021 37,345
surse de alimentare
DAN1379777 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 50312000-5 11.12.2020 27,489
servicii de reparatie sistem controler shaker (nr. inventar 106295)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158385 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31710000-6 18.12.2025 307,137
echipamente bazele electronicii
CAN1121552 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34913000-0 23.02.2024 346,778
accelerometru pod mobil mid u2 cr 39996
CAN1117215 WING COMPUTER GROUP SRL CUI: 15135014 22473000-6 12.12.2023 820,000
achizitia de active necorporale - pp, respectiv active necorporale de tip cunostinte tehnice, in cadrul proiectului instalatie energetica de generatie noua destinata asigurarii suportului energetic in infrastructuri critice (w-iss-e) cod proiect 120402.
CAN1117049 ENERGY & ECO CONCEPT SRL CUI: 30983476 34328100-3 10.12.2023 714,000
achizitie de active corporale pentru investitii initiale, respectiv instalatii, utilaje, echipamente in cadrul proiectului sistem inovativ pentru combaterea transfrontaliera a terorismului, crimei organizate, traficului ilegal de bunuri si persoane, cod smis 121596
CAN1102699 AUDIT IT&C SRL CUI: 23327045 22473000-6 04.05.2023 930,000
achizitia de active necorporale de tip cunostinte tehnice - 1 bucata x cunostinte tehnice integrarea fluxului tehnologic in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404
CAN1090414 WING COMPUTER GROUP SRL CUI: 15135014 22473000-6 28.10.2022 1,917,000
achizitie active fixe necorporale - cunostinte tehnice necesare ci, in cadrul proiectului sistem inteligent de evaluare si interpretare automata a comportamentului disimulat pentru personalul din infrastructuri critice - visint smis 122226
CAN1088474 ENERGY & ECO CONCEPT SRL CUI: 30983476 22473000-6 05.10.2022 1,904,000
achizitie active fixe necorporale - cunostinte tehnice necesare ci, respectiv lot 1 - cunostinte tehnice criptare date si cunostinte tehnice proiectare baze de date si lot 2 - cunostinte tehnice proiectarea integrarii senzorilor aeropurtati in cadrul proiectului sistem inovativ pentru combaterea transfrontaliera a terorismului, crimei organizate, traficului ilegal de bunuri si persoane 121596
CAN1066452 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45220000-5 15.11.2021 2,820,000
implementarea etapei a doua a sistemului integrat de senzori, pentru urmarirea speciala a comportarii in exploatare a constructiei pod rutier peste cdmn la km 0+540, conform proiectului 12127-d.e.pod - 2013
CAN1057103 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71315400-3 04.06.2021 441,760
servicii de reparatii si mentenanta pentru sistemul integrat de senzori dedicat urmaririi speciale a comportarii in exploatare a constructiei pod rutier peste cdmn la 0+540 (n.i. 233523056)
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/31686732
  • /api/v1/suppliers/31686732/revenue
  • /api/v1/suppliers/31686732/scores
  • /api/v1/suppliers/31686732/benchmarks
  • /api/v1/red-flags/by-supplier/31686732
  • /api/v1/suppliers/31686732/years
  • /api/v1/suppliers/31686732/cpv
  • /api/v1/suppliers/31686732/clients
  • /api/v1/suppliers/31686732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API