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CUI: 34989501 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

FOKUSPUNKT TECHNIK SRL

Registered: 10.09.2015 MAGURA FLORILOR, 10, 14554 http://www.fokuspunkt.ro/

Total revenue

5.97 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

4.73 Mn.

1,088 purchases

Offline purchases

1.18 Mn.

78 purchases

Tenders

52,035 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

37.3%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 15,252 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 71; the other 59 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 2,224,703 —— 2,224,703 37.3% 0.2% 453 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 342,690 1,175,792 — 1,518,482 25.4% 0.2% 80 2018–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 419,402 —— 419,402 7.0% 0.1% 91 2018–2024
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 375,193 —— 375,193 6.3% 0.4% 141 2018–2026
ACADEMIA ROMANA CUI: 4192472 180,820 —— 180,820 3.0% 0.4% 44 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 180,735 —— 180,735 3.0% 0.0% 71 2018–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 145,635 —— 145,635 2.4% 1.2% 13 2021–2026
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 82,768 —— 82,768 1.4% 0.9% 16 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 81,405 —— 81,405 1.4% 0.1% 4 2026
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 75,060 —— 75,060 1.3% 0.3% 18 2018–2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 71,052 —— 71,052 1.2% 0.1% 24 2023–2026
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 69,911 —— 69,911 1.2% 0.2% 2 2022–2023
CURTEA DE APEL BUCURESTI CUI: 17019105 69,430 —— 69,430 1.2% 0.2% 6 2019
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 61,151 —— 61,151 1.0% 0.2% 4 2018–2019
ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 —— 52,035 52,035 0.9% 8.5% 1 2020
AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 39,717 8,543 — 48,260 0.8% 0.1% 8 2020–2022
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 46,819 —— 46,819 0.8% 0.0% 5 2019–2021
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 45,632 —— 45,632 0.8% 0.2% 10 2021–2022
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 41,627 —— 41,627 0.7% 0.0% 56 2020–2024
MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 32,694 —— 32,694 0.6% 0.2% 13 2018–2026
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 30,043 —— 30,043 0.5% 0.5% 30 2018–2025
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 24,455 —— 24,455 0.4% 0.4% 4 2018–2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 13,705 —— 13,705 0.2% 0.0% 11 2019–2026
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 13,553 —— 13,553 0.2% 0.1% 11 2021–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 12,101 —— 12,101 0.2% 0.0% 1 2020

1-25 of 54 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
DA41236368 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30232110-8 22.09.2026 50,120
imprimante
DA41194752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30213000-5 21.09.2026 5,450
computer desktop
DA41194804 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30213000-5 21.09.2026 27,250
computer desktop
DA41194919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 30232150-0 21.09.2026 43,000
imprimante multifunctionale color si cartuse imprimanta multifunctionala
DA41196026 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 48624000-8 21.09.2026 5,705
sistem de operare cu suita de birou
DA41165396 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 42522000-1 15.09.2026 3,668
materiale cu caracter functional
DA41013592 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30125120-8 19.08.2026 1,331
achizitie tonere black 2 bucati
DA41005827 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 39715220-5 18.08.2026 13,353
pachet: baterii, prelungitor, senzori, becuri, proiectoare, kit rezistenta electrica
DA40994084 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 30233132-5 17.08.2026 1,899
hard disk seagate barracuda drive 1tb 7200rpm sata3
DA40996610 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 30232110-8 14.08.2026 4,955
multifunctional a4 color laserjet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829762 BANCA NATIONALA A ROMANIEI CUI: 361684 38650000-6 11.08.2026 86,547
aparatura si accesorii multimedia
DAN2791224 BANCA NATIONALA A ROMANIEI CUI: 361684 32553000-4 29.06.2026 96
cabluri usb
DAN2771325 BANCA NATIONALA A ROMANIEI CUI: 361684 30213000-5 04.06.2026 45,943
tablete
DAN2756875 BANCA NATIONALA A ROMANIEI CUI: 361684 32351000-8 15.05.2026 200
cablu hdmi pentru sucursala regionala iasi
DAN2748595 BANCA NATIONALA A ROMANIEI CUI: 361684 44512940-3 05.05.2026 4,590
kit-uri reparatii telefoane
DAN2736565 BANCA NATIONALA A ROMANIEI CUI: 361684 32331300-5 22.04.2026 2,314
echipamente audio video pentru uppas paltinis
DAN2715416 BANCA NATIONALA A ROMANIEI CUI: 361684 32331300-5 30.03.2026 27,845
echipament sali conferinta
DAN2687874 BANCA NATIONALA A ROMANIEI CUI: 361684 32332300-2 23.02.2026 1,795
echipamente sali conferinta
DAN2679911 BANCA NATIONALA A ROMANIEI CUI: 361684 38653400-1 11.02.2026 4,088
ecran de proiectie
DAN2535496 BANCA NATIONALA A ROMANIEI CUI: 361684 32323100-4 26.08.2025 2,588
ecran de proiectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1035141 ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 30213100-6 08.04.2020 52,035
achizitia de echipamente it - proiect integrare prin educatie si ocupare in judetul dambovita smis 115130
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/34989501
  • /api/v1/suppliers/34989501/revenue
  • /api/v1/suppliers/34989501/scores
  • /api/v1/suppliers/34989501/benchmarks
  • /api/v1/red-flags/by-supplier/34989501
  • /api/v1/suppliers/34989501/years
  • /api/v1/suppliers/34989501/cpv
  • /api/v1/suppliers/34989501/clients
  • /api/v1/suppliers/34989501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API