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CUI: 41765094 SRL BUCUREȘTI BUCURESTI SECTORUL 1

BLUE EXPERT SOLUTIONS SRL

Registered: 15.10.2019 Registered office: BARBU DELAVRANCEA, 59 Website: https://www.e-tipizate.ro

Total revenue

10,327 RON

23 client authorities · paid between 2019 and 2025

Direct purchases

8,122 RON

12 purchases

Offline purchases

2,205 RON

18 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

29.0%

Main client: UNITATEA MILITARA 01969

National median: 30.2%

Ranked 21,985 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 9 largest CPV groups, out of 9; 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

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 01969 CUI: 4349047 2,999 —— 2,999 29.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 1,054 —— 1,054 10.2% 0.0% 1 2019
LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 1,000 —— 1,000 9.7% 0.0% 1 2019
SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 569 143 — 712 6.9% 0.1% 2 2020
UNITATEA MILITARA 01912 CUI: 32582462 660 —— 660 6.4% 0.0% 1 2020
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 550 —— 550 5.3% 0.0% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 380 — 380 3.7% 0.0% 2 2019–2020
MUZEUL MARAMURESAN CUI: 3695034 — 345 — 345 3.3% 0.0% 1 2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 292 — 292 2.8% 0.0% 3 2021–2024
APA-CANAL ILFOV SA CUI: 25709173 288 —— 288 2.8% 0.0% 2 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 264 —— 264 2.6% 0.0% 1 2020
UNITATEA MILITARA 02587 CUI: 4267028 252 —— 252 2.4% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 252 —— 252 2.4% 0.0% 1 2020
COMUNA FILIPESTII DE PADURE CUI: 2843213 234 —— 234 2.3% 0.0% 1 2020
URBIS SERVCONSTRUCT SRL CUI: 26454388 — 167 — 167 1.6% 0.0% 1 2024
CT BUS SA CUI: 1883902 — 166 — 166 1.6% 0.0% 1 2024
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 — 135 — 135 1.3% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 126 — 126 1.2% 0.0% 2 2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 — 123 — 123 1.2% 0.0% 1 2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 122 — 122 1.2% 0.0% 1 2022
COMUNA STEFANESTII DE JOS CUI: 4420775 — 87 — 87 0.8% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 — 68 — 68 0.7% 0.0% 1 2021
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 — 51 — 51 0.5% 0.0% 1 2024

1-23 of 23 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
DA26266102 COMUNA FILIPESTII DE PADURE CUI: 2843213 22458000-5 04.09.2020 234
Contract object: fise individuale ssm/su
DA26247023 UNITATEA MILITARA 01969 CUI: 4349047 22458000-5 02.09.2020 2,999
Contract object: ssm+su
DA25862906 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39162000-5 26.06.2020 264
Contract object: fise ssm si psi/su
DA25617359 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 22458000-5 14.05.2020 550
Contract object: formulare de incarcare-descarcare deseuri nepericuloase
DA25476185 UNITATEA MILITARA 01912 CUI: 32582462 22458000-5 14.04.2020 660
Contract object: fisa individuala su si fisa individuala ssm
DA25423336 UNITATEA MILITARA 02587 CUI: 4267028 22458000-5 03.04.2020 252
Contract object: achizitie tipizate
DA25063237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 22458000-5 17.02.2020 252
Contract object: tipizate
DA24915735 APA-CANAL ILFOV SA CUI: 25709173 22150000-6 27.01.2020 144
Contract object: fisa individuala su
DA24915724 APA-CANAL ILFOV SA CUI: 25709173 22150000-6 27.01.2020 144
Contract object: fisa individuala ssm
DA24896344 SERVICIUL JUDETEAN DE PAZA MARAMURES CUI: 5142065 22458000-5 23.01.2020 569
Contract object: registre paza 85 bucati

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2472505 COMUNA STEFANESTII DE JOS CUI: 4420775 42512510-6 06.06.2025 87
Contract object: achizitie registre intrari-iesiri - politia locala
DAN2274690 CT BUS SA CUI: 1883902 22458000-5 27.09.2024 166
Contract object: fise ssm, su - ff bes5165/08.08.2024
DAN2261645 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 10.09.2024 83
Contract object: fise su
DAN2261644 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44423000-1 10.09.2024 83
Contract object: fise ssm
DAN2205884 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 22800000-8 19.06.2024 123
Contract object: registre
DAN2187902 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 22800000-8 27.05.2024 51
Contract object: fise de instruire individuala ssm - 34 buc.
DAN2130787 URBIS SERVCONSTRUCT SRL CUI: 26454388 18000000-9 12.03.2024 167
Contract object: indicatoare a4 ( stingator , iesire , tablou electric ) = 25 buc ; indicatoare priza 220v = 3 seturi ;
DAN1664154 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22900000-9 11.04.2022 122
Contract object: condica prezenta 100 file
DAN1654453 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 30.03.2022 63
Contract object: fise ssm - depoul ploiesti/serv aa bucuresti
DAN1654055 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22900000-9 29.03.2022 63
Contract object: fise su - serv aa bucuresti/ dep ploiesti
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/41765094
  • /api/v1/suppliers/41765094/revenue
  • /api/v1/suppliers/41765094/scores
  • /api/v1/suppliers/41765094/benchmarks
  • /api/v1/red-flags/by-supplier/41765094
  • /api/v1/suppliers/41765094/years
  • /api/v1/suppliers/41765094/cpv
  • /api/v1/suppliers/41765094/clients
  • /api/v1/suppliers/41765094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API