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CUI: 33772244 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

VIDEO TECHNIC SYSTEMS SRL

Registered: 05.11.2014 BARBU VACARESCU, 164 A http://www.vtsystems.ro

Total revenue

534,573 RON

12 client authorities · paid between 2019 and 2025

Direct purchases

236,107 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

298,466 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

35.8%

Main client: TRIBUNALUL BACAU

National median: 30.2%

Ranked 16,289 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
#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 8 largest CPV groups, out of 8; 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
TRIBUNALUL BACAU CUI: 4278370 380 — 190,950 191,330 35.8% 1.2% 2 2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 —— 107,516 107,516 20.1% 0.2% 1 2020
UNITATEA MILITARA 01616 CUI: 16663549 75,025 —— 75,025 14.0% 0.5% 1 2020
TRIBUNALUL GIURGIU CUI: 4145853 56,874 —— 56,874 10.6% 0.6% 1 2020
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 25,000 —— 25,000 4.7% 0.1% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 22,175 —— 22,175 4.2% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,835 —— 20,835 3.9% 0.0% 1 2021
TRIBUNALUL IALOMITA CUI: 4506931 18,850 —— 18,850 3.5% 0.3% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 8,240 —— 8,240 1.5% 0.0% 2 2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 7,500 —— 7,500 1.4% 0.0% 1 2021
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 878 —— 878 0.2% 0.0% 1 2019
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 350 —— 350 0.1% 0.0% 1 2025

1-12 of 12 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
DA38018111 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 44000000-0 05.05.2025 350
suport tv de perete pana la 80 (203 cm diagonala)
DA38002539 TRIBUNALUL BACAU CUI: 4278370 31172000-2 30.04.2025 380
achizitie sursa alimentare sistem videoconferinta
DA36825134 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 38652120-7 31.10.2024 25,000
epson eb-l720u
DA28728017 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32232000-8 10.09.2021 20,835
furnizare echipament pentru videoconferinta - d.s. covasna
DA27644322 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 31224100-3 24.03.2021 7,500
prelungito electric r cu protectie apc
DA26903341 TRIBUNALUL IALOMITA CUI: 4506931 32232000-8 25.11.2020 18,850
sistem videoconferinta conform caiet sarcini 6460/05.10.2020
DA26719392 UNITATEA MILITARA 01616 CUI: 16663549 31710000-6 02.11.2020 75,025
achizitionare atelier educational robotica, electronica, mecatronica
DA26655085 TRIBUNALUL GIURGIU CUI: 4145853 32232000-8 23.10.2020 56,874
sistem integrat de videoconferinta
DA26074677 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32232000-8 03.08.2020 22,175
terminal videoconferinta polycom realpresence group rpg 310
DA26061970 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 32232000-8 30.07.2020 4,640
adv1160270- terminal pentru videoconferinta si cutie de comutatie a surselor audio-video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1046043 TRIBUNALUL BACAU CUI: 4278370 32232000-8 19.11.2020 190,950
furnizare sistem videoconferinta - 10 buc.
SCNA1033528 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 39130000-2 15.04.2020 221,950
mobilier si aparatura suport
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/33772244
  • /api/v1/suppliers/33772244/revenue
  • /api/v1/suppliers/33772244/scores
  • /api/v1/suppliers/33772244/benchmarks
  • /api/v1/red-flags/by-supplier/33772244
  • /api/v1/suppliers/33772244/years
  • /api/v1/suppliers/33772244/cpv
  • /api/v1/suppliers/33772244/clients
  • /api/v1/suppliers/33772244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API