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CUI: 41560854 SRL BUCUREȘTI BUCURESTI SECTORUL 5 New company Flagged by 3 indicators

SETH DYNAMICS SRL

Registered: 26.08.2019 SLT. POPA, 95

This supplier won its first public contract 39 days after registration. See the case in indicator #03

Total revenue

11.15 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

815,215 RON

35 purchases

Offline purchases

47,766 RON

3 purchases

Tenders

10.29 Mn.

11 contracts

Won without competition

84.0%

10 of 11 lots

National rate: 34.3%

Ranked 1,769 of 11,028

Won at the estimated value

1.4%

1 of 10 lots

National rate: 1.2%

Ranked 1,657 of 6,155

Dependence on the main client

95.9%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 201 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 1
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 1
#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 13; the other 1 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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 401,946 — 10,291,122 10,693,068 95.9% 6.6% 32 2019–2025
CANCELARIA PRIM-MINISTRULUI CUI: 46414469 124,200 —— 124,200 1.1% 2.1% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 118,277 —— 118,277 1.1% 0.0% 2 2022
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 78,113 —— 78,113 0.7% 2.5% 4 2020–2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15,750 47,766 — 63,516 0.6% 0.0% 4 2024–2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 45,500 —— 45,500 0.4% 0.0% 2 2021
MUNICIPIUL BACAU CUI: 4278337 30,000 —— 30,000 0.3% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 1,050 —— 1,050 0.0% 0.0% 1 2020
OPERA NATIONALA BUCURESTI CUI: 4221314 208 —— 208 0.0% 0.0% 1 2019
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 171 —— 171 0.0% 0.0% 1 2020

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 1 814,380 1,628,760 1 2024
DENDRIO INNOVATIONS SRL CUI: 27895927 1 215,000 430,000 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39445948 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72540000-2 04.12.2025 15,750
achizitie 1 subscriptie octoparse professional plan pentru 12 luni
DA35389066 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30145000-7 29.03.2024 24,800
achizitie kit conectori si cabluri interne
DA35380508 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30145000-7 29.03.2024 2,500
achizitie tastatura usb
DA35380520 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30145000-7 29.03.2024 158,500
achizitie procesor
DA35380544 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30145000-7 29.03.2024 1,000
achizitie mouse usb 3 butoane
DA32130298 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 42961100-1 14.12.2022 45,000
solutie idemia visionpass
DA31898071 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 30213300-8 16.11.2022 124,200
sistem desktop all in one
DA31241994 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30233320-0 29.08.2022 73,277
echipament idemia morphowace compact mdpi 3 bucati , soft si echipamente conexe conform adv1308225
DA30225678 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30213200-7 23.03.2022 43,840
tablete 5g - sipoca 603
DA29366252 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 48210000-3 24.11.2021 96,000
solutie software antivirus pentru 1000 utilizatori si consola de management

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2731199 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48900000-7 15.04.2026 1,590
serviciu constand in 1 (una) subscriptie surfshark one+ pentru o perioada de 12 (douasprezece) luni
DAN2439260 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 48900000-7 25.04.2025 18,800
subscriptie exolyt advanced
DAN2340171 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 72540000-2 17.12.2024 27,376
servicii de acces la 5 (cinci) subscriptii: crunchbase pro, surfshark one+, mention pro, hacker target pro si octoparse professional plan pentru o perioada de 12 luni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160121 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 48210000-3 30.12.2025 1,642,628
achizitia de produse software
CAN1139501 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 48210000-3 27.12.2024 2,572,502
reluare achizitia de produse software
CAN1136438 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 72262000-9 06.11.2024 1,628,760
achizitie servicii pentru dezvoltarea unei platforme it jalon 405
CAN1133473 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 32570000-9 19.09.2024 4,105,718
achizitia de echipamente de tehnica de calcul
CAN1117418 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30213100-6 15.12.2023 90,397
achizitie echipamente it in cadrul proiectului sipoca 754
SCNA1084582 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 72212210-4 03.04.2023 430,000
achizitia unui set de servicii software integrate pentru gestionare a fluxului aferent procesului legislativ si controlului parlamentar - departamentul pentru relatia cu parlamentul (drp), in cadrul proiectului optimizarea procedurilor administrative din cadrul secretariatului general al guvernului - cod sipoca 396/mysmis 115539
SCNA1061079 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 32323100-4 11.11.2021 305,727
achizitia de echipamente it, periferice si pachete licente operare, in cadrul proiectului consolidarea sistemului de management prin implementarea cadrului comun de autoevaluare (caf) si sistemului de management al calitatii conform iso 9001:2015 cod mysmis2014+: 129365, cod sipoca: 695.
CAN1065172 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 30213000-5 28.10.2021 544,770
achizitia de echipamente de tehnica de calcul.
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/41560854
  • /api/v1/suppliers/41560854/revenue
  • /api/v1/suppliers/41560854/scores
  • /api/v1/suppliers/41560854/benchmarks
  • /api/v1/red-flags/by-supplier/41560854
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41560854/years
  • /api/v1/suppliers/41560854/cpv
  • /api/v1/suppliers/41560854/clients
  • /api/v1/suppliers/41560854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API