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CUI: 40433267 SRL BUCUREȘTI BUCURESTI SECTORUL 2

EBX ROMANIA SRL

Registered: 07.07.2020 Registered office: POIANA CU ALUNI, 6, 22875 Website: https://www.constructiisecuritatesiprotectie.ro

Total revenue

1.06 Mn.

77 client authorities · paid between 2020 and 2022

Direct purchases

800,854 RON

141 purchases

Offline purchases

145,859 RON

14 purchases

Tenders

115,139 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

15.4%

Main client: UNITATEA MILITARA 02210 BUCURESTI

National median: 30.2%

Ranked 35,517 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 31; the other 19 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

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 02210 BUCURESTI CUI: 4193176 163,506 —— 163,506 15.4% 0.3% 3 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 38,380 — 115,139 153,519 14.5% 0.0% 3 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 125,986 —— 125,986 11.9% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 90,158 — 90,158 8.5% 0.0% 2 2021
COMUNA DOBROESTI CUI: 4283503 74,214 —— 74,214 7.0% 0.1% 2 2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 46,988 —— 46,988 4.4% 0.0% 2 2021–2022
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39,750 —— 39,750 3.7% 0.0% 1 2020
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 33,672 —— 33,672 3.2% 0.2% 3 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 30,926 —— 30,926 2.9% 0.0% 43 2020
UNITATEA MILITARA 01512 CUI: 4241117 — 30,810 — 30,810 2.9% 0.0% 3 2020
UNITATEA MILITARA 01556 CUI: 22365032 22,037 —— 22,037 2.1% 0.1% 2 2021
UM 02049 CTA CUI: 4515514 21,851 —— 21,851 2.1% 0.1% 1 2021
CET GOVORA SA CUI: 10102377 19,874 —— 19,874 1.9% 0.0% 1 2020
SERVICIUL DE AMBULANTA OLT CUI: 7989725 19,080 —— 19,080 1.8% 0.1% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 14,813 —— 14,813 1.4% 0.1% 3 2021
UNITATEA MILITARA 01369 CUI: 4779052 — 11,890 — 11,890 1.1% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 11,650 —— 11,650 1.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 10,749 —— 10,749 1.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 10,470 —— 10,470 1.0% 0.0% 1 2020
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 10,371 —— 10,371 1.0% 0.1% 2 2020
DIRECTIA DE SANATATE PUBLICA CUI: 4305873 9,702 —— 9,702 0.9% 0.2% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 8,525 661 — 9,186 0.9% 0.0% 4 2021
CAMERA DEPUTATILOR CUI: 4265795 — 8,067 — 8,067 0.8% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 7,980 —— 7,980 0.8% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 7,040 —— 7,040 0.7% 0.0% 1 2022

1-25 of 77 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA31222447 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 34992200-9 24.08.2022 31,538
Contract object: semne si indicatoare rutiere nr. anunt adv1308771
DA31211615 UNITATEA MILITARA 01912 CUI: 32582462 30192170-3 19.08.2022 2,900
Contract object: panouri metalice 40x60
DA31149827 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42662100-5 08.08.2022 38,380
Contract object: invertor de sudura
DA31127223 DRUMURI SI PODURI SA CUI: 11766640 34992200-9 03.08.2022 340
Contract object: indicator localitate
DA30730742 UNITATEA MILITARA 02384 CUI: 13683878 35261000-1 02.06.2022 1,811
Contract object: pachet panouri informare
DA30690515 COMUNA MANECIU CUI: 2843221 44212220-7 26.05.2022 768
Contract object: stalp metalic de protectie si siguranta
DA30682449 COMPANIA DE APA ARIES SA CUI: 20330054 34992200-9 25.05.2022 540
Contract object: pachet indicatoare rutiere
DA30667867 LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 30194700-2 24.05.2022 353
Contract object: pachet sabloane
DA30480365 UNITATEA MILITARA 02384 CUI: 13683878 44423450-0 02.05.2022 455
Contract object: pachet indicatoare, autocolante si pvc
DA30390097 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39710000-2 13.04.2022 570
Contract object: aeroterme electrice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1659164 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 22110000-4 05.04.2022 245
Contract object: stickere semnalizare ssm-psi
DAN1643167 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 44424300-1 10.03.2022 62
Contract object: banda de avertizare
DAN1521879 BANCA NATIONALA A ROMANIEI CUI: 361684 34928470-3 27.08.2021 1,714
Contract object: indicatoare pm-psi
DAN1474908 CAMERA DEPUTATILOR CUI: 4265795 44511000-5 02.06.2021 560
Contract object: trafaleti 18 cm si gratare trafaleti
DAN1460878 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44100000-1 29.04.2021 2,830
Contract object: produse sanitare pentru intretinerea spatiilor igpr
DAN1453501 UNITATEA MILITARA 01020 CUI: 4349187 31220000-4 15.04.2021 661
Contract object: materiale electrice c-da 18
DAN1438962 BANCA NATIONALA A ROMANIEI CUI: 361684 39831500-1 26.03.2021 88,444
Contract object: produse si accesorii pentru curatat si intretinere auto
DAN1430053 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39830000-9 10.03.2021 386
Contract object: produse curatenie
DAN1408924 UNITATEA MILITARA 01512 CUI: 4241117 39713200-5 25.01.2021 26,400
Contract object: masina spalat rufe
DAN1408750 UNITATEA MILITARA 01512 CUI: 4241117 18443300-9 25.01.2021 226
Contract object: boneta hartie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1068386 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34992200-9 27.06.2022 115,139
Contract object: indicatoare rutiere <br>lot 3 - indicatoare rutiere (semne rutiere cu suport) si lot 4 - indicatoare rutiere (bariere directionale cu suport )
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/40433267
  • /api/v1/suppliers/40433267/revenue
  • /api/v1/suppliers/40433267/scores
  • /api/v1/suppliers/40433267/benchmarks
  • /api/v1/red-flags/by-supplier/40433267
  • /api/v1/suppliers/40433267/years
  • /api/v1/suppliers/40433267/cpv
  • /api/v1/suppliers/40433267/clients
  • /api/v1/suppliers/40433267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API