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CUI: 37460199 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ROMANIAN INSPACE ENGINEERING SRL

Registered: 20.04.2023 SERBAN VODA, 133, 40205 https://www.roinspace.com

Total revenue

1.30 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

719,541 RON

13 purchases

Offline purchases

76,500 RON

1 purchases

Tenders

500,000 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

38.6%

Main client: UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA

National median: 30.2%

Ranked 14,371 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 14; the other 2 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
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 —— 500,000 500,000 38.6% 0.6% 2 2021–2024
ICPE SA CUI: 423140 249,500 —— 249,500 19.3% 11.5% 2 2020
GARDA DE COASTA CUI: 29521430 180,000 —— 180,000 13.9% 0.1% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 139,355 —— 139,355 10.8% 0.2% 2 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 76,500 — 76,500 5.9% 0.0% 1 2024
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 75,000 —— 75,000 5.8% 0.3% 1 2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30,000 —— 30,000 2.3% 0.0% 1 2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 20,450 —— 20,450 1.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 14,000 —— 14,000 1.1% 0.0% 1 2019
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 6,000 —— 6,000 0.5% 0.0% 1 2024
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 2,700 —— 2,700 0.2% 0.0% 1 2021
UNITATEA MILITARA 01512 CUI: 4241117 2,536 —— 2,536 0.2% 0.0% 1 2026

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
DA40668258 GARDA DE COASTA CUI: 29521430 38112100-4 19.06.2026 90,000
furnizare echipament dgps si antene gnss, inlocuire dgps si antene gnss si punere in functiune
DA40027194 UNITATEA MILITARA 01512 CUI: 4241117 34731000-0 18.03.2026 2,536
antena gnss si kit de evaluare mosaic
DA39197821 GARDA DE COASTA CUI: 29521430 38112100-4 04.11.2025 90,000
sistem dgps si antene gnss pentru sistemul de navigatie al navei maritime de supraveghere proiect
DA38675418 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 38112100-4 11.08.2025 5,355
kit de evaluare mosaic go cu antena calian tw3972
DA35494750 COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 48150000-4 11.04.2024 75,000
pachete software pentru control industrial (rev.2)
DA35121957 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 32324310-6 27.02.2024 6,000
kit dezvoltare complet mosaic x5 - grant intern 90/11.10.2023 responsabil rusu-casandra alexandru
DA32531713 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 30237110-3 08.02.2023 20,450
switch rf 100w spdt rsw1030h50a
DA29344513 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 31642000-8 23.11.2021 2,700
synoptes timestamping device - dispozitiv marca de timp
DA27739638 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 72212900-8 09.04.2021 134,000
solutie software pentru analiza post-seismica folosind imagini satelitare insar
DA26623151 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 32533000-8 21.10.2020 30,000
statie de achizitie semnale gnss (inclusiv receptor)/ref.4206

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2169706 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 39300000-5 25.04.2024 76,500
furnizare placa control termic si accesorii pentru camera de vid

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113796 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 48461000-7 19.12.2024 92,000
pachete software
CAN1059841 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 35125100-7 31.07.2021 617,800
senzori maritimi
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/37460199
  • /api/v1/suppliers/37460199/revenue
  • /api/v1/suppliers/37460199/scores
  • /api/v1/suppliers/37460199/benchmarks
  • /api/v1/red-flags/by-supplier/37460199
  • /api/v1/suppliers/37460199/years
  • /api/v1/suppliers/37460199/cpv
  • /api/v1/suppliers/37460199/clients
  • /api/v1/suppliers/37460199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API