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CUI: 4021960 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

CHARMA CONECT SRL

Registered: 24.03.1993 B-DUL EROILOR, 3, 62431 https://www.charma.ro

Total revenue

893,019 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

861,782 RON

441 purchases

Offline purchases

31,237 RON

19 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

35.6%

Main client: SOCIETATEA ROMANA DE RADIODIFUZIUNE

National median: 30.2%

Ranked 16,458 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 26; the other 14 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
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 317,530 —— 317,530 35.6% 0.0% 60 2018–2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 110,836 —— 110,836 12.4% 0.0% 57 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 81,044 349 — 81,393 9.1% 0.0% 17 2018–2025
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 53,261 —— 53,261 6.0% 1.0% 25 2019–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38,072 7,952 — 46,024 5.2% 0.0% 15 2019–2023
UNITATEA MILITARA 0461 CUI: 4204224 11,784 18,278 — 30,062 3.4% 0.0% 2 2022–2023
COLEGIUL TEHNIC MEDIA CUI: 4602050 24,413 —— 24,413 2.7% 0.1% 18 2018–2021
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 22,631 143 — 22,774 2.6% 0.2% 31 2018–2023
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 18,412 —— 18,412 2.1% 0.0% 35 2018–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 18,289 —— 18,289 2.1% 0.0% 7 2018–2023
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 16,870 —— 16,870 1.9% 0.0% 2 2020
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 14,417 —— 14,417 1.6% 0.0% 12 2018–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 11,863 —— 11,863 1.3% 0.0% 10 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 10,748 957 — 11,705 1.3% 0.0% 33 2018–2026
TEATRUL EVREIESC DE STAT CUI: 4192979 10,674 —— 10,674 1.2% 0.2% 29 2018–2026
FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 10,140 —— 10,140 1.1% 0.1% 6 2023
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 9,756 —— 9,756 1.1% 0.0% 24 2018–2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 9,000 —— 9,000 1.0% 0.0% 1 2022
UNITATEA MILITARA 01802 CUI: 36082729 8,776 18 — 8,794 1.0% 0.1% 3 2018–2020
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 8,428 —— 8,428 0.9% 0.0% 6 2020–2023
UNITATEA MILITARA NR 02638 CUI: 4265965 6,970 —— 6,970 0.8% 0.0% 7 2018–2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 5,402 —— 5,402 0.6% 0.0% 6 2018–2023
UNITATEA MILITARA 02601 CUI: 25974870 4,450 —— 4,450 0.5% 0.0% 2 2022
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,057 —— 4,057 0.5% 0.1% 2 2019
UNITATEA MILITARA 0242 CUI: 15490598 3,852 —— 3,852 0.4% 0.0% 1 2025

1-25 of 57 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
DA41154677 TEATRUL EVREIESC DE STAT CUI: 4192979 31224000-2 10.09.2026 292
bindere negre 368/3,6mm-100 buc
DA40585251 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224000-2 09.06.2026 5,788
tm 1259/2026/sp materiale diverse
DA40472693 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 50800000-3 25.05.2026 1,602
r 727 t /video - reparatii cabluri sdi
DA40350346 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31224400-6 08.05.2026 4,530
tambur 100m cablu hd-sdi flexibil- vk660
DA40154668 TEATRUL EVREIESC DE STAT CUI: 4192979 44322000-3 07.04.2026 139
bindere negre 368 x 3.6 mm, pachet 100 buc
DA40067101 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 31680000-6 24.03.2026 100
cablu 3 x 1.5 schuko - powercon, l=5m
DA40062400 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 31680000-6 24.03.2026 150
cablu 2rca - 2xlr mama, l=3m
DA40062472 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 31680000-6 24.03.2026 148
cablu 2rca - 2xlr tata, l=3m
DA40000308 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31680000-6 13.03.2026 299
cleste de sertizare rg58/59/213
DA40000280 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31680000-6 13.03.2026 92
adaptor bnc mama - bnc mama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557676 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31711000-3 26.09.2025 594
c.sma tata-tata,rg58ll/0,5m- 2 buc, c.sma tata-tata,rg58ll/1m- 2 buc, sma mama placa, pini 1.57mm-10 buc; n mama panou, flansa-4 gauri- 5 buc; sma mama panou/4 gauri, aurit- 5 buc; <br>bnc mama-bnc tata/90gr, 50ohm- 1 buc, c. 18ghz, sma tata-tata, 300mm- 2 buc, taxa transport- 1 buc, (ff 7040959)
DAN2326105 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38650000-6 03.12.2024 18
cablu xlr mama
DAN2326092 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38650000-6 03.12.2024 27
mufa jack 3,5 mm stereo
DAN2326086 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 30230000-0 03.12.2024 20
mini xlr tata
DAN2326082 UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 38650000-6 03.12.2024 12
cablu audio stereo
DAN1992935 UNITATEA MILITARA 0461 CUI: 4204224 31321210-7 05.09.2023 18,278
furnizare materiale electrice
DAN1499499 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44111530-5 13.07.2021 145
11 poz: tub termo cu adeziv 19,1-6,3mm - 2.4 m; tub termo cu adeziv 9,5-3,2mm - 1 m; tub termo cu adeziv 6,4-2,2mm- 1 m; tub termo negru 1-0,5mm - 2 m; tub termo negru 1,5-0,75mm - 2 m; tub termo negru 2-1mm - 2m; tub termi 4,5-2,25mm - 2m; tub termo 6-3mm - 2m; tub termo 8-4mm - 2 m; tub termo 10-5mm - 2m; tub termo negru 12-6mm - 2m
DAN1389225 UNITATEA MILITARA 01802 CUI: 36082729 44318000-2 28.12.2020 18
cabluri comunicatii
DAN1349383 CAMERA DEPUTATILOR CUI: 4265795 31224400-6 09.10.2020 2,363
cablu hd-sdi
DAN1340523 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31224000-2 24.09.2020 143
mufe xlr neutrik tata
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/4021960
  • /api/v1/suppliers/4021960/revenue
  • /api/v1/suppliers/4021960/scores
  • /api/v1/suppliers/4021960/benchmarks
  • /api/v1/red-flags/by-supplier/4021960
  • /api/v1/suppliers/4021960/years
  • /api/v1/suppliers/4021960/cpv
  • /api/v1/suppliers/4021960/clients
  • /api/v1/suppliers/4021960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API