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CUI: 33569313 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

REVOLVER COMMUNICATIONS SRL

Registered: 10.09.2014 DR. PANAIT IATROPOL, 22, 50538

Total revenue

1.52 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

556,831 RON

37 purchases

Offline purchases

382,524 RON

2 purchases

Tenders

583,205 RON

2 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

63.4%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 4,226 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 3 largest CPV groups, out of 3; 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
BANCA NATIONALA A ROMANIEI CUI: 361684 — 382,524 583,205 965,729 63.4% 0.1% 4 2023–2025
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 187,716 —— 187,716 12.3% 0.8% 6 2019–2020
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 69,635 —— 69,635 4.6% 0.1% 2 2019
MUNICIPIUL CARACAL CUI: 4395175 56,162 —— 56,162 3.7% 0.0% 2 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50,768 —— 50,768 3.3% 0.0% 6 2018–2022
UNITATEA MILITARA 01178 CUI: 4332339 39,921 —— 39,921 2.6% 0.1% 1 2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 24,600 —— 24,600 1.6% 0.1% 1 2023
MONETARIA STATULUI RA CUI: 427304 23,210 —— 23,210 1.5% 0.1% 1 2024
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 16,147 —— 16,147 1.1% 0.0% 4 2021–2024
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 15,376 —— 15,376 1.0% 0.1% 2 2026
CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 13,440 —— 13,440 0.9% 0.2% 1 2018
UNITATEA MILITARA 02525 CUI: 2843353 13,194 —— 13,194 0.9% 0.1% 1 2021
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 12,298 —— 12,298 0.8% 0.1% 1 2025
LICEUL TEORETIC CA ROSETTI CUI: 4203920 9,686 —— 9,686 0.6% 0.2% 1 2019
FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 8,491 —— 8,491 0.6% 0.1% 1 2023
MINISTERUL JUSTITIEI CUI: 4265841 5,042 —— 5,042 0.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 4,512 —— 4,512 0.3% 0.0% 1 2021
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,982 —— 2,982 0.2% 0.0% 1 2024
ORAS CHISINEU CRIS CUI: 3519283 1,960 —— 1,960 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 1,115 —— 1,115 0.1% 0.0% 2 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 576 —— 576 0.0% 0.0% 1 2020

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
DA40988208 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 39534000-4 14.08.2026 10,800
achizitie mocheta palamres 253 gold
DA40916209 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 45432100-5 30.07.2026 4,576
montaj mocheta trepte
DA40089944 UNITATEA MILITARA 01178 CUI: 4332339 39530000-6 27.03.2026 39,921
mocheta personalizata
DA39029282 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 39530000-6 08.10.2025 12,298
mocheta sediu cnp
DA36682009 MONETARIA STATULUI RA CUI: 427304 39520000-3 11.10.2024 23,210
mocheta, accesorii necesare, transport, precum si montajul acesteia
DA35699434 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39531310-9 17.05.2024 2,982
mocheta exterior, cod rosu
DA35631903 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39531000-3 29.04.2024 3,213
covoare din mocheta
DA35631943 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 39531000-3 29.04.2024 8,875
covoare din mocheta
DA34100915 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39531310-9 26.09.2023 8,491
mocheta dale stoc
DA33019189 MUNICIPIUL CARACAL CUI: 4395175 39531310-9 11.04.2023 47,847
mocheta trafic intens, cu montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2179181 BANCA NATIONALA A ROMANIEI CUI: 361684 39530000-6 14.05.2024 250,070
achizitie si montaj mocheta si accesorii conexe
DAN2048983 BANCA NATIONALA A ROMANIEI CUI: 361684 39531000-3 20.11.2023 132,454
mocheta sala de conferinte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122607 BANCA NATIONALA A ROMANIEI CUI: 361684 39530000-6 08.07.2025 583,205
achizitie si montaj mocheta si accesorii conexe
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/33569313
  • /api/v1/suppliers/33569313/revenue
  • /api/v1/suppliers/33569313/scores
  • /api/v1/suppliers/33569313/benchmarks
  • /api/v1/red-flags/by-supplier/33569313
  • /api/v1/suppliers/33569313/years
  • /api/v1/suppliers/33569313/cpv
  • /api/v1/suppliers/33569313/clients
  • /api/v1/suppliers/33569313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API