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CUI: 35620943 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SENETIC DISTRIBUTION SRL

Registered: 09.02.2016 RAHOVEI, 266-268 https://www.senetic.ro

Total revenue

11.59 Mn.

669 client authorities · paid between 2018 and 2026

Direct purchases

11.03 Mn.

1,955 purchases

Offline purchases

561,693 RON

58 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

5.0%

Main client: APA-CANAL 2000 SA

National median: 30.2%

Ranked 41,449 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CANAL 2000 SA CUI: 13009001 579,792 —— 579,792 5.0% 0.1% 31 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 532,359 3,682 — 536,041 4.6% 0.1% 42 2020–2025
UM 02499 BUCURESTI CUI: 5129783 352,809 —— 352,809 3.0% 0.1% 16 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 316,857 —— 316,857 2.7% 0.1% 17 2019–2025
COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 280,732 —— 280,732 2.4% 4.3% 6 2020–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 278,519 —— 278,519 2.4% 0.0% 48 2018–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 3,138 249,977 — 253,115 2.2% 0.3% 3 2025–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 246,765 —— 246,765 2.1% 0.3% 5 2021–2026
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 235,409 —— 235,409 2.0% 3.0% 15 2020–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 217,217 —— 217,217 1.9% 0.1% 14 2022–2026
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 177,657 —— 177,657 1.5% 0.9% 31 2020–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 169,956 —— 169,956 1.5% 0.2% 46 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 167,519 —— 167,519 1.5% 0.0% 17 2021–2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 160,626 —— 160,626 1.4% 0.0% 4 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 154,741 —— 154,741 1.3% 0.0% 24 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 149,095 —— 149,095 1.3% 0.0% 12 2019–2026
UNITATEA MILITARA 01616 CUI: 16663549 147,687 —— 147,687 1.3% 1.0% 14 2018–2026
UNITATEA MILITARA 02046 CUI: 18649249 146,433 —— 146,433 1.3% 1.8% 17 2020–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 140,576 —— 140,576 1.2% 0.2% 5 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,519 131,542 — 138,061 1.2% 0.0% 12 2021–2026
MUNICIPIUL BEIUS CUI: 4794567 129,589 —— 129,589 1.1% 0.1% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 123,504 —— 123,504 1.1% 0.1% 18 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 118,207 —— 118,207 1.0% 0.0% 11 2019–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 113,430 —— 113,430 1.0% 0.0% 18 2018–2025
MUNICIPIUL LUPENI CUI: 4375046 109,864 —— 109,864 1.0% 0.0% 3 2018–2023

1-25 of 669 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
DA41299817 SCOALA GIMNAZIALA NR 1 CUI: 22163220 32422000-7 30.09.2026 985
u6-iw
DA41299409 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 32420000-3 30.09.2026 900
netgear 8-port gigabit ethernet poe+ plus switch (gs308ep) gestionate l2/l3 gigabit ethernet (10/100
DA41302190 UM0925 SUCEAVA CUI: 13589936 30233132-5 30.09.2026 1,870
unitate de hard disk
DA41298006 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 48517000-5 30.09.2026 389
microsoft teams essentials - abonament anual (1 an)
DA41294448 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30237100-0 30.09.2026 28,910
statie de lucru ai nvidia spark ref 27693
DA41267227 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 48820000-2 29.09.2026 69,974
1. dell poweredge r760xs 8x3.5 intel xeon silver 4514y 2x32gb si pachetele software pentru sisteme
DA41262899 POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 32323100-4 25.09.2026 4,418
monitor cu rezolutie 4k hikvision ds-d5043u3-1v0s
DA41264429 APA-CANAL 2000 SA CUI: 13009001 30213200-7 25.09.2026 71,455
tablete si accesorii
DA41260282 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 42962000-7 24.09.2026 23,120
achizitie statie grafica : intel core ultra 9 285k 64 gb ddr5-sdram 2 tb ssd, memorie 20 gb gddr6,
DA41251186 TEATRUL CINOTTARA CUI: 4266634 33195100-4 24.09.2026 12,793
iiyama tw3226as-b3p 32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72268000-1 25.08.2026 18,724
servicii de abonamente software microsoft office - dssv
DAN2800100 COMUNA FUNDU MOLDOVEI CUI: 4326760 30232110-8 06.07.2026 2,199
imprimanta
DAN2792251 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 48820000-2 30.06.2026 42,700
achizitie servere pnrr 166
DAN2784880 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 48822000-6 19.06.2026 13,184
server
DAN2775610 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 48219500-1 09.06.2026 1,692
ubiquiti networks unifi usw (switch)
DAN2743641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72268000-1 29.04.2026 18,468
servicii de abonamente software microsoft office - dssv
DAN2719338 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237100-0 01.04.2026 1,278
furnizare piese si consumabile pentru calculatoare - dssv
DAN2706169 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30211200-3 18.03.2026 115,374
furnizare noduri de calcul accelerat pentru cercetare aplicata, protipare si<br>testare ai - 6 bucati - proiect cyresrange
DAN2706163 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30211200-3 18.03.2026 134,603
furnizare noduri de calcul accelerat pentru cercetare aplicata, protipare si testare ai - 7 bucati
DAN2588866 AEROPORTUL SATU MARE RA CUI: 642787 32422000-7 28.10.2025 1,164
router pentru optimizare internet
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/35620943
  • /api/v1/suppliers/35620943/revenue
  • /api/v1/suppliers/35620943/scores
  • /api/v1/suppliers/35620943/benchmarks
  • /api/v1/red-flags/by-supplier/35620943
  • /api/v1/suppliers/35620943/years
  • /api/v1/suppliers/35620943/cpv
  • /api/v1/suppliers/35620943/clients
  • /api/v1/suppliers/35620943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API