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CUI: 42471500 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

BUSINESS GENERATOR SRL

Registered: 30.04.2020 Registered office: CALARASILOR, 156

Total revenue

1.17 Mn.

56 client authorities · paid between 2021 and 2026

Direct purchases

966,906 RON

86 purchases

Offline purchases

193,700 RON

15 purchases

Tenders

7,990 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

25.2%

Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI

National median: 30.2%

Ranked 25,832 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
#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 11 largest CPV groups, out of 11; 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
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 294,400 —— 294,400 25.2% 0.2% 8 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 126,000 — 126,000 10.8% 0.0% 1 2026
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80,680 6,100 — 86,780 7.4% 0.0% 10 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 59,320 —— 59,320 5.1% 0.0% 2 2024–2025
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 54,000 2,550 — 56,550 4.8% 0.0% 5 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 31,600 7,990 39,590 3.4% 0.0% 5 2022–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 27,350 —— 27,350 2.3% 0.0% 3 2024–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 25,000 —— 25,000 2.1% 0.0% 1 2026
COMPANIA DE APA OLTENIA SA CUI: 11400673 25,000 —— 25,000 2.1% 0.0% 1 2024
CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 25,000 —— 25,000 2.1% 0.6% 1 2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 25,000 —— 25,000 2.1% 0.0% 1 2024
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 22,500 —— 22,500 1.9% 0.0% 1 2024
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 21,000 —— 21,000 1.8% 0.0% 2 2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18,150 —— 18,150 1.6% 0.0% 4 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 17,880 —— 17,880 1.5% 0.0% 2 2024–2025
COMPANIA DE APA OLT SA CUI: 21307548 17,500 —— 17,500 1.5% 0.0% 1 2023
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 17,000 — 17,000 1.5% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 16,500 —— 16,500 1.4% 0.1% 1 2024
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 16,000 —— 16,000 1.4% 0.0% 1 2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 15,000 —— 15,000 1.3% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15,000 —— 15,000 1.3% 0.0% 1 2023
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 15,000 —— 15,000 1.3% 0.1% 1 2024
APAVIL SA CUI: 16468149 15,000 —— 15,000 1.3% 0.0% 1 2022
SPITALUL ORASENESC SINAIA CUI: 2843299 12,500 —— 12,500 1.1% 0.1% 1 2023
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 12,500 —— 12,500 1.1% 0.0% 1 2023

1-25 of 56 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
DA40828969 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 72810000-1 16.07.2026 20,000
Contract object: audit de securitate cibernetica
DA40811629 MUNICIPIUL TULCEA CUI: 4321429 80000000-4 14.07.2026 2,000
Contract object: curs specialist in proceduri si instrumente de securitate a sistemelor informatice - 1 persoana
DA40789929 MUNICIPIUL TULCEA CUI: 4321429 80000000-4 09.07.2026 1,000
Contract object: curs responsabil protectia datelor cu caracter general - 1 persoana
DA40766795 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 72810000-1 07.07.2026 25,000
Contract object: 72810000-1 servicii de audit informatic (rev.2)
DA40697001 CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 71632000-7 24.06.2026 25,000
Contract object: servicii de verificare si testare a obiectivului de investitii it&c
DA40665260 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 80530000-8 19.06.2026 1,000
Contract object: responsabil protectia datelor cu caracter personal
DA40504909 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 72810000-1 28.05.2026 30,000
Contract object: audit de securitate cibernetica
DA40219914 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79420000-4 22.04.2026 49,600
Contract object: servicii securitate informatii si securitate cibernetica
DA40219907 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 79420000-4 22.04.2026 49,600
Contract object: servicii de consultanta si asistenta privind gdpr
DA40042993 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 80530000-8 20.03.2026 3,750
Contract object: specialist in proceduri si instrumente de securitate a sistemelor informatice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2771230 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72600000-6 04.06.2026 126,000
Contract object: servicii de consultanta pentru implementarea standardului iso27001:2022 la cne cernavoda si fcn pitesti-cr 44094
DAN2740765 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 79633000-0 27.04.2026 1,000
Contract object: curs de certificare auditor de securitate cibernetica
DAN2508457 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 79633000-0 16.07.2025 1,350
Contract object: curs pregatire personal in domeniul securitatii aviatiei civile
DAN2467366 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80000000-4 30.05.2025 4,500
Contract object: servicii scolarizare - pregatirea utilatorilor care au acces la datele si sistemele informatice
DAN2466078 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 80530000-8 29.05.2025 1,800
Contract object: pregatire profesionala
DAN2442434 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 80000000-4 30.04.2025 1,600
Contract object: auditor nis
DAN2208817 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80510000-2 26.06.2024 15,600
Contract object: servicii de formare profesionala continua-curs auditul sistemelor informatice
DAN2005338 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 25.09.2023 8,000
Contract object: curs responsabil nis
DAN1979484 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 08.08.2023 8,000
Contract object: curs perfectionare -nis
DAN1703039 AEROPORTUL SATU MARE RA CUI: 642787 79633000-0 21.06.2022 1,500
Contract object: servicii de formare profesionala- curs ,,manager securitatea informatiei

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1116929 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 06.12.2023 7,200
Contract object: contract servicii de formare profesionala - curs responsabil cu protectia datelor cu caracter personal
CAN1093493 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80533200-1 07.12.2022 790
Contract object: contract servicii de formare profesionala - curs responsabil cu protectia datelor cu caracter personal
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/42471500
  • /api/v1/suppliers/42471500/revenue
  • /api/v1/suppliers/42471500/scores
  • /api/v1/suppliers/42471500/benchmarks
  • /api/v1/red-flags/by-supplier/42471500
  • /api/v1/suppliers/42471500/years
  • /api/v1/suppliers/42471500/cpv
  • /api/v1/suppliers/42471500/clients
  • /api/v1/suppliers/42471500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API