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CUI: 33910738 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

KATALIZATOR SRL

Registered: 17.12.2014 Registered office: SIMINOCULUI, 28A Website: https://www.katalizator.ro

Total revenue

3.85 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

987 purchases

Offline purchases

9,744 RON

5 purchases

Tenders

0 RON

0 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

94.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 265 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 41; the other 29 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,633,642 9,744 — 3,643,386 94.7% 0.1% 880 2018–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 127,190 —— 127,190 3.3% 0.1% 68 2018–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 35,698 —— 35,698 0.9% 0.0% 5 2025–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 9,968 —— 9,968 0.3% 0.0% 2 2024
UM 0465 CUI: 14539766 8,099 —— 8,099 0.2% 0.0% 10 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,593 —— 3,593 0.1% 0.0% 1 2019
UNITATEA MILITARA NR 01704 CUI: 4283546 2,589 —— 2,589 0.1% 0.0% 1 2019
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 2,034 —— 2,034 0.1% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,765 —— 1,765 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 1,336 —— 1,336 0.0% 0.0% 1 2019
ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 1,092 —— 1,092 0.0% 0.1% 1 2022
ASOCIATIA GAL COVURLUI CUI: 30461979 1,076 —— 1,076 0.0% 0.1% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,076 —— 1,076 0.0% 0.0% 1 2020
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 901 —— 901 0.0% 0.0% 1 2022
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 840 —— 840 0.0% 0.0% 1 2020
PENITENCIARUL BAIA MARE CUI: 4006707 749 —— 749 0.0% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 599 —— 599 0.0% 0.0% 1 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 555 —— 555 0.0% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 534 —— 534 0.0% 0.0% 1 2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 462 —— 462 0.0% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 353 —— 353 0.0% 0.0% 1 2022
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 336 —— 336 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 334 —— 334 0.0% 0.0% 1 2023
UM 0756 PLOIESTI CUI: 7977151 334 —— 334 0.0% 0.0% 1 2020
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 215 —— 215 0.0% 0.0% 2 2018

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40959202 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24324300-4 10.08.2026 10,416
Contract object: lichid special ad-blue
DA40959242 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39831500-1 10.08.2026 1,616
Contract object: sampon auto concentrat
DA40959275 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512910-4 10.08.2026 1,545
Contract object: diferite burghie
DA40959302 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44511000-5 10.08.2026 52
Contract object: scule de mana
DA40959333 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39525800-6 10.08.2026 7,768
Contract object: lavete
DA40959366 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24316000-2 10.08.2026 145
Contract object: apa distilata
DA40959505 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34324000-4 10.08.2026 85
Contract object: cablu prelata camion
DA40959529 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24951311-8 10.08.2026 702
Contract object: antigel g12
DA40959555 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44831100-5 10.08.2026 255
Contract object: mastic
DA40959608 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 33741100-7 10.08.2026 370
Contract object: pasta curatare maini

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2418318 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 72540000-2 31.03.2025 7,021
Contract object: update aparat de diagnoza auto
DAN1393266 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 39831250-3 30.12.2020 540
Contract object: solutie spalat parbriz iarna
DAN1393262 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31531000-7 30.12.2020 516
Contract object: diferite becuri auto
DAN1235574 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31531000-7 07.02.2020 97
Contract object: becuri auto
DAN1075471 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 24321300-3 28.02.2019 1,570
Contract object: freon auto
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/33910738
  • /api/v1/suppliers/33910738/revenue
  • /api/v1/suppliers/33910738/scores
  • /api/v1/suppliers/33910738/benchmarks
  • /api/v1/red-flags/by-supplier/33910738
  • /api/v1/suppliers/33910738/years
  • /api/v1/suppliers/33910738/cpv
  • /api/v1/suppliers/33910738/clients
  • /api/v1/suppliers/33910738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API