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CUI: 41312638 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 4 indicators

T8X INDUSTRIES SRL

Registered: 26.06.2019 AGRICULTORI, 35, 21482 https://www.t8x.ro

Total revenue

17.17 Mn.

73 client authorities · paid between 2020 and 2026

Direct purchases

2.66 Mn.

117 purchases

Offline purchases

1.29 Mn.

36 purchases

Tenders

13.21 Mn.

28 contracts

Won without competition

68.1%

25 of 41 lots

National rate: 34.3%

Ranked 2,961 of 11,028

Won at the estimated value

0.1%

2 of 31 lots

National rate: 1.2%

Ranked 1,981 of 6,155

Dependence on the main client

34.8%

Main client: UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI

National median: 30.2%

Ranked 17,016 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 2
#10 Concentration 1

#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 21; the other 9 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
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 208,828 — 5,771,021 5,979,849 34.8% 5.4% 7 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 141,890 1,903,660 2,045,550 11.9% 0.0% 4 2021–2026
SENATUL ROMANIEI CUI: 4284070 214,430 — 1,114,900 1,329,330 7.7% 0.9% 10 2022–2026
RESEARCH TECHNOLOGY SRL CUI: 33871671 —— 990,000 990,000 5.8% 21.9% 1 2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 278,721 518,200 796,921 4.6% 0.0% 14 2021–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 267,383 — 499,800 767,183 4.5% 0.1% 3 2022–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 566,000 566,000 3.3% 0.0% 1 2025
UNITATEA MILITARA 01714 CUI: 4317975 272,046 — 161,479 433,525 2.5% 0.8% 9 2022–2026
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 —— 426,500 426,500 2.5% 0.7% 1 2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 415,200 415,200 2.4% 0.1% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 69,910 53,960 265,000 388,870 2.3% 0.1% 6 2024–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 267,250 —— 267,250 1.6% 0.0% 1 2022
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 258,523 —— 258,523 1.5% 0.0% 8 2021–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 — 238,995 — 238,995 1.4% 0.3% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 205,000 205,000 1.2% 0.1% 1 2025
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 161,967 40,650 — 202,617 1.2% 0.9% 6 2023–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 42,240 153,670 195,910 1.1% 0.0% 4 2021–2026
MI-UM 0251F BUCURESTI CUI: 4192782 — 162,400 — 162,400 1.0% 0.1% 2 2022–2024
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 — 128,180 — 128,180 0.8% 0.6% 3 2021–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 99,410 —— 99,410 0.6% 0.0% 1 2022
UNITATEA MILITARA 02605 CUI: 4221110 75,900 —— 75,900 0.4% 0.1% 1 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 75,296 —— 75,296 0.4% 0.0% 6 2020–2025
UNITATEA MILITARA 02415 CUI: 4183318 — 75,189 — 75,189 0.4% 0.0% 1 2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 68,900 — 68,900 0.4% 0.1% 1 2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 67,990 —— 67,990 0.4% 0.7% 4 2025–2026

1-25 of 73 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
DA41099293 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 48515000-1 02.09.2026 1,968
platforma de videoconferinte
DA41053317 MINISTERUL ENERGIEI CUI: 43507695 48515000-1 27.08.2026 1,920
achizitie pachete software de comunicatii video
DA41041612 REGISTRUL URBANISTILOR DIN ROMANIA CUI: 17244352 48515000-1 24.08.2026 2,400
licenta cont webex pentru 2 ani
DA40955699 MUNICIPIUL VASLUI CUI: 3337532 48515000-1 07.08.2026 1,599
aplicatie software pentru videoconferinta online
DA40870191 MUNICIPIUL BOTOSANI CUI: 3372882 48515000-1 27.07.2026 1,599
servicii videoconferinta webex meeting
DA40779701 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50312310-1 08.07.2026 10,700
reinnoire suport pentru subscriptia cisco ise
DA40721337 MUNICIPIUL BUCURESTI CUI: 4267117 48500000-3 02.07.2026 17,900
pachet software ca serv (saas) pentru sedinte, teleconf , dez si alte activ, desf in med online
DA40594313 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 48328000-3 11.06.2026 3,300
adobe creative cloud
DA40594227 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 79980000-7 11.06.2026 12,390
software
DA40562086 UNITATEA MILITARA 01714 CUI: 4317975 32232000-8 05.06.2026 158,900
sistem vtc, conform adv1531253

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818970 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72268000-1 28.07.2026 8,800
achizitie servicii de furnizare software anuale adobe creative cloud pro, pentru 2 utilizatori, conform comenzii nr. 362486/2 . achizitia s-a realizat in cadrul proiectului d4eid digitalizare pentru promovarea cartii de identitate electronice.
DAN2803624 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50334100-6 08.07.2026 3,090
servicii reparare telefoane fixe si accesorii -cr 46392
DAN2770557 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 64224000-2 03.06.2026 15,960
achizitie de licenta servicii de videoconferinta pentru mdlpa, din at a programului interreg next romania-ucraina 2021-2027
DAN2739187 CAMERA DEPUTATILOR CUI: 4265795 64224000-2 24.04.2026 30,200
servicii de video-conferinta la distanta, pentru 40 video-conferinte simultan
DAN2712313 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48515000-1 25.03.2026 28,990
achizitie directa licente zoom pentru educatie 12 luni anunt seap, adv1520556 din 17.03.2026
DAN2641933 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48515000-1 29.12.2025 11,920
licente webex
DAN2641897 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48300000-1 29.12.2025 13,050
licente de acces aplicatie software de design grafic online tip canva business sau echivalent
DAN2629837 MINISTERUL SANATATII CUI: 4266456 48515000-1 15.12.2025 1,320
soft videoconferinta, cisco webex meetings
DAN2612872 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32323300-6 26.11.2025 138,800
echipamente video si audio pentru centrul de control al <br>urgentei de pe amplasament
DAN2529172 MINISTERUL AFACERILOR INTERNE CUI: 4267095 72212320-8 14.08.2025 5,400
achizitie de subscriptie software adobe creative cloud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135732 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 48300000-1 07.08.2026 265,000
achizitie licente acces suita de aplicatii software pentru editare imagini, grafica vectoriala, editare video, procesare audio si dezvoltare web tip shared device 12 luni
CAN1168015 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 39300000-5 19.05.2026 56,626
furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart lot 17
CAN1164154 UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 39300000-5 11.03.2026 426,500
achizitionarea unor echipamente foto/video si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare.
CAN1160815 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48820000-2 14.01.2026 1,574,200
furnizare echipamente si software de retea
SCNA1129488 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 32232000-8 08.01.2026 499,800
sistem integrat de colaborare de tip videoconferinta
CAN1154870 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38970000-5 15.12.2025 415,200
echipamente si software pentru modernizare laboratorului virtual in arhitectura navala in cadrul proiectului: digitalizarea pentru viitorul educatiei si cercetarii in universitatea dunarea de jos din galati, cod 2033414941
SCNA1128895 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 48823000-3 15.12.2025 566,000
sistem backup virtual
SCNA1127294 MINISTERUL AFACERILOR INTERNE CUI: 4267095 48952000-6 03.11.2025 479,900
achizitie de sistem de conferinta si prezentare pentru sala de marmura a m.a.i. - piata revolutiei nr. 1a
SCNA1125263 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 72268000-1 10.09.2025 321,822
servicii de reinnoire subscriptii aplicatii software.
CAN1152549 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 48517000-5 19.08.2025 363,578
achizitionarea pachete software it - licente
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/41312638
  • /api/v1/suppliers/41312638/revenue
  • /api/v1/suppliers/41312638/scores
  • /api/v1/suppliers/41312638/benchmarks
  • /api/v1/red-flags/by-supplier/41312638
  • /api/v1/suppliers/41312638/years
  • /api/v1/suppliers/41312638/cpv
  • /api/v1/suppliers/41312638/clients
  • /api/v1/suppliers/41312638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API