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CUI: 391367 SRL BUCUREȘTI BUCURESTI SECTORUL 3

ONEST TIMING SRL

Registered: 23.04.1991 STR. BURDUJENI, 5A

Total revenue

203,734 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

195,234 RON

31 purchases

Offline purchases

8,500 RON

2 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

35.2%

Main client: FEDERATIA ECVESTRA ROMANA

National median: 30.2%

Ranked 16,706 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 6 largest CPV groups, out of 6; the other 0 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
FEDERATIA ECVESTRA ROMANA CUI: 4203466 71,759 —— 71,759 35.2% 3.7% 4 2018–2024
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 29,050 —— 29,050 14.3% 0.5% 5 2019–2024
FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 24,269 3,500 — 27,769 13.6% 0.5% 4 2018–2025
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 22,320 —— 22,320 11.0% 1.2% 5 2018–2024
CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 13,760 —— 13,760 6.8% 2.1% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 12,952 —— 12,952 6.4% 0.0% 4 2021–2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 10,000 —— 10,000 4.9% 0.1% 3 2021–2023
ORAS BAIA SPRIE CUI: 3694918 — 5,000 — 5,000 2.5% 0.0% 1 2024
MUNICIPIUL ROMAN CUI: 2613583 4,202 —— 4,202 2.1% 0.0% 1 2024
FEDERATIA ROMANA DE CICLISM CUI: 4193001 2,522 —— 2,522 1.2% 0.0% 2 2019
MUNICIPIUL VATRA DORNEI CUI: 7467268 1,800 —— 1,800 0.9% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 1,500 —— 1,500 0.7% 0.0% 1 2020
CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 1,100 —— 1,100 0.5% 0.2% 1 2023

1-13 of 13 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
DA37234958 DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 45212290-5 19.12.2024 3,500
servicii de reparatie si intretinere
DA36831745 FEDERATIA ECVESTRA ROMANA CUI: 4203466 31711300-6 01.11.2024 54,410
echipamente cronometraj competitii ecvestre
DA36372656 MUNICIPIUL ROMAN CUI: 2613583 92600000-7 28.08.2024 4,202
aaatfah46a6/aab servicii cronometraj electronic-trofeul roman musat 2024
DA35128931 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 31711300-6 28.02.2024 13,760
accesorii instalatie cronometraj
DA34925284 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 37000000-8 30.01.2024 4,050
coltari ice grippers
DA33955185 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 92600000-7 06.09.2023 3,500
servicii de cronometraj
DA33639744 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 92600000-7 12.07.2023 2,180
servicii cronometraj electronic concurs complet targu mures
DA33352408 CLUBUL SPORTIV ORASENESC SINAIA CUI: 13136439 31711300-6 27.05.2023 1,100
servicii de abgradare softuri de cronometraj si inlocuire acumulatorisisteme electronice de cronomet
DA32922217 FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 50000000-5 06.04.2023 5,000
servicii de reparatie si intretinere
DA31636918 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 92600000-7 18.10.2022 5,005
servicii cronometraj finala c.n. atelaje 2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429776 FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 31711000-3 09.04.2025 3,500
module electronice pentru masinile aruncatoare de talere
DAN2141389 ORAS BAIA SPRIE CUI: 3694918 18523000-1 27.03.2024 5,000
cronometrare
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/391367
  • /api/v1/suppliers/391367/revenue
  • /api/v1/suppliers/391367/scores
  • /api/v1/suppliers/391367/benchmarks
  • /api/v1/red-flags/by-supplier/391367
  • /api/v1/suppliers/391367/years
  • /api/v1/suppliers/391367/cpv
  • /api/v1/suppliers/391367/clients
  • /api/v1/suppliers/391367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API