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CUI: 42870039 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

SIXENSE SOLUTIONS SRL

Registered: 04.08.2020 BANUL DUMITRACHE, 30, 23765 https://www.sixense-group.com

Total revenue

3.76 Mn.

8 client authorities · paid between 2022 and 2026

Direct purchases

1.07 Mn.

11 purchases

Offline purchases

105,785 RON

3 purchases

Tenders

2.59 Mn.

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 8 largest CPV groups, out of 8; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 908,171 908,171 24.2% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 842,272 842,272 22.4% 0.0% 2 2023–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 834,954 834,954 22.2% 0.0% 1 2024
ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 519,851 —— 519,851 13.8% 2.6% 4 2022–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 442,893 —— 442,893 11.8% 0.1% 4 2023–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 105,785 — 105,785 2.8% 0.0% 3 2025–2026
ORASUL ULMENI CUI: 3694772 83,103 —— 83,103 2.2% 0.1% 2 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 20,180 —— 20,180 0.5% 0.0% 1 2026

1-8 of 8 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
DA41240064 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71351810-4 22.09.2026 35,838
serviciile de monitorizare structurala- urmarirea tasarilor constructiilor in cadrul infrastructurii
DA40576758 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 71351810-4 09.06.2026 20,180
servicii de topografie
DA36681552 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71351810-4 09.10.2024 23,600
servici de monitorizare structurala - urmarirea tasarilor constructiilor din cadrul infrastructurii
DA34603623 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 35125100-7 29.11.2023 135,846
repere/piese de schimb pentru montare pe stalpii perimetrali in scopul masurarii abaterilor
DA34399461 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38300000-8 31.10.2023 247,609
echipament pentru urmarirea comportarii in exploatare a constructiilor
DA34045157 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 71000000-8 19.09.2023 78,715
servicii de mon. galerie de metrou existenta pe durata lucr. de exec. pasaj theodor pallady
DA33367574 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 71000000-8 30.05.2023 112,214
lucrari de incercari in regim static si dinamic pasaje supraterane
DA32631106 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 71000000-8 22.02.2023 125,944
servicii monitorizare metrou pe durata lucrarilor la pasaj theodor pallady
DA31367494 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 71000000-8 14.09.2022 202,978
servicii de inst. si mon. galerie de metrou existenta pe durata lucr. de exec. pasaje ikea
DA31336959 ORASUL ULMENI CUI: 3694772 71700000-5 09.09.2022 30,903
servicii de testare statica si dinamica - pod peste raul somes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2672895 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71315400-3 02.02.2026 39,732
servicii de monitorizare structurala si vibratii a podului (pasarela pietonala) din parcul drumul taberei
DAN2632825 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71315400-3 17.12.2025 6,104
suplimentare servicii de monitorizare structurala si vibratii a podului (pasarela pietonala) din parcul drumul taberei
DAN2629653 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 71315400-3 15.12.2025 59,949
servicii de monitorizare structurala si vibratii a podului (pasarela pietonala) din parcul drumul taberei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133293 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71631300-3 22.05.2026 582,312
servicii de urmarire a comportarii in timp de tip special, al ansamblului pod + viaducte, al obiectivului pod rutier la km. 0+540 al cdmn, inclusiv interpretarea rezultatelor masuratorilor
CAN1129585 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 71000000-8 09.07.2024 834,954
proiectarea, furnizarea si instalarea de echipamente si prestarea serviciilor de urmarire speciala a comportarii in timp a obiectivului de investitii: construire stadion municipiul targoviste judetul dambovita- 631
SCNA1082510 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71500000-3 02.02.2023 519,921
servicii de urmarire a comportarii in timp de tip special , al ansamblului pod+viaducte, al obiectivului pod rutier la km 0+540 al cdmn, inclusiv interpretarea rezultatelor masuratorilor
CAN1081240 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71500000-3 19.06.2022 2,724,513
elaborare proiect special si urmarirea comportarii in exploatare a constructiei obiectivului proiectare si executie autostrada lugoj-deva,lot3km 56+220-km 77+361 in conformitate cu normativul privind comportarea in timp a constructiilor-p130/99 etapa ii-servicii de urmarire speciala a comportarii constructiei pentru obiectivulproiectare si executie autostrada lugoj-deva,lot3km 56+220-km 77+361
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/42870039
  • /api/v1/suppliers/42870039/revenue
  • /api/v1/suppliers/42870039/scores
  • /api/v1/suppliers/42870039/benchmarks
  • /api/v1/red-flags/by-supplier/42870039
  • /api/v1/suppliers/42870039/years
  • /api/v1/suppliers/42870039/cpv
  • /api/v1/suppliers/42870039/clients
  • /api/v1/suppliers/42870039/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API