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CUI: 33947532 SRL ILFOV ORAS MAGURELE

K2TIME ENG SRL

Registered: 08.01.2015 Registered office: ATOMISTILOR, 323, 77125 Website: https://www.k2time.ro

Total revenue

3.00 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.67 Mn.

223 purchases

Offline purchases

745,982 RON

106 purchases

Tenders

582,700 RON

1 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

20.7%

Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL

National median: 30.2%

Ranked 30,466 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 22; the other 10 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
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 38,500 582,700 621,200 20.7% 0.7% 2 2024–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 207,302 267,975 — 475,277 15.8% 0.1% 45 2018–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 254,865 —— 254,865 8.5% 0.2% 23 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 64,996 89,420 — 154,416 5.1% 0.0% 7 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 119,092 —— 119,092 4.0% 0.0% 5 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 102,040 —— 102,040 3.4% 0.0% 14 2022–2026
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 88,286 —— 88,286 2.9% 3.7% 2 2019–2022
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 87,232 —— 87,232 2.9% 0.0% 1 2019
UNITATEA MILITARA NR02482 CUI: 4364594 26,100 56,360 — 82,460 2.8% 0.0% 15 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 67,940 — 67,940 2.3% 0.0% 4 2021–2023
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 67,755 — 67,755 2.3% 0.0% 45 2018–2024
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 66,697 —— 66,697 2.2% 0.0% 8 2020–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320 66,500 —— 66,500 2.2% 0.1% 1 2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 56,542 —— 56,542 1.9% 0.0% 9 2019–2021
SPITALUL CLINIC COLTEA CUI: 4192960 50,610 —— 50,610 1.7% 0.0% 8 2022–2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50,510 —— 50,510 1.7% 0.2% 6 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 49,910 — 49,910 1.7% 0.0% 4 2021–2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 44,480 —— 44,480 1.5% 0.0% 7 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 42,520 —— 42,520 1.4% 0.3% 12 2021–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 23,181 17,611 — 40,792 1.4% 0.1% 10 2022–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 28,915 —— 28,915 1.0% 0.0% 8 2020–2025
UM 02512 C BUCURESTI CUI: 4193044 26,597 —— 26,597 0.9% 0.0% 8 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 1,800 24,524 — 26,324 0.9% 0.2% 8 2022–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 21,900 — 21,900 0.7% 0.0% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 21,130 740 — 21,870 0.7% 0.0% 5 2019–2026

1-25 of 63 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
DA41264692 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50433000-9 25.09.2026 740
Contract object: etalonare debitmetre pentru echivalent de doza, radiatii x si gamma - sv/h
DA41230100 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 98113100-9 21.09.2026 2,850
Contract object: servicii de verificare tehnico-functional la difractometrul tip panalytical -81/9
DA41184153 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50433000-9 17.09.2026 9,840
Contract object: servicii de etalonare dozimetre personale cu prag alarmare si debitmetru echivalent doza
DA41109317 AUTORITATEA VAMALA ROMANA CUI: 45789320 50433000-9 03.09.2026 66,500
Contract object: achizitie etalonare dozimetru pentru radiatii tip thermo fischer scientific epd trudose - sv
DA41018064 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 50433000-9 21.08.2026 26,640
Contract object: etalonare debitmetre pentru echivalent de doza, radiatii x si gamma - sv/h
DA41015511 DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 50433000-9 19.08.2026 740
Contract object: etalonare debitmetre pentru echivalent de doza, radiatii x si gamma - sv/h
DA40985718 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 50433000-9 14.08.2026 7,320
Contract object: servicii de etalonare aparatura dozimetrica
DA40918435 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50433000-9 31.07.2026 2,610
Contract object: servicii de etalonare aparatura dozimetrica raysafe xi
DA40795474 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50433000-9 10.07.2026 6,680
Contract object: etalonare dozimetre personale electronice cu citire directa si prag alarmare si contaminometre
DA40790935 SPITALUL CLINIC COLTEA CUI: 4192960 50433000-9 09.07.2026 7,980
Contract object: servicii de etalonare dozimetre+etalonare debitmetre pentru echivalent de doza, radiatii x si gamma

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2847688 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 50433000-9 04.09.2026 18,740
Contract object: servicii de calibrare si etalonare
DAN2846860 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 50433000-9 04.09.2026 7,730
Contract object: servicii de etalonare(verificare metrologica )
DAN2836431 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 50433000-9 20.08.2026 740
Contract object: servicii de etalonare metrologica a radiamentului tip fh 40 g-l10 pentru masurarea echivalentului de doza si a debitului echivalentului de doza pentru radiatii x si gamma
DAN2798625 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 03.07.2026 2,690
Contract object: serviciu de etalonare echipamente pentru dozimetrie
DAN2730878 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 15.04.2026 600
Contract object: serviciu de etalonare contaminometru model radiagem 2000
DAN2730028 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50400000-9 15.04.2026 4,750
Contract object: montare sursa radioactiva
DAN2716133 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90721600-3 30.03.2026 33,760
Contract object: servicii de preluare definitiva a surselor radioactive de la facultatea de chimie
DAN2642640 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90721600-3 29.12.2025 16,170
Contract object: lucrari autorizate la instalatiile radiologice si sursele radioactive din dotare ubb
DAN2566389 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 90721600-3 06.10.2025 3,850
Contract object: lucrari de verificare tehnico-functionale, masurari dozimetrice de arie
DAN2556480 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 25.09.2025 12,180
Contract object: serviciu de etalonare echipamente pentru dozimetrie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1150219 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31642000-8 07.07.2025 582,700
Contract object: portal uraniu fix pentru verificare persoane
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/33947532
  • /api/v1/suppliers/33947532/revenue
  • /api/v1/suppliers/33947532/scores
  • /api/v1/suppliers/33947532/benchmarks
  • /api/v1/red-flags/by-supplier/33947532
  • /api/v1/suppliers/33947532/years
  • /api/v1/suppliers/33947532/cpv
  • /api/v1/suppliers/33947532/clients
  • /api/v1/suppliers/33947532/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API