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CUI: 44896990 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 1 indicators

ONSEC TECH SRL

Registered: 14.09.2021 Registered office: GHIMPATI, 23, 40753 Website: onsec.ro

This supplier won its first public contract 22 days after registration. See the case in indicator #03

Total revenue

522,384 RON

27 client authorities · paid between 2021 and 2023

Direct purchases

518,675 RON

32 purchases

Offline purchases

3,709 RON

9 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

33.1%

Main client: COMUNA CHIAJNA

National median: 30.2%

Ranked 18,359 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
#04 Captivity 0
#05 Single bidder 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CHIAJNA CUI: 4364527 173,139 —— 173,139 33.1% 0.1% 2 2022
COMUNA FLORESTI CUI: 4485391 134,964 —— 134,964 25.8% 0.0% 2 2021
MUNICIPIUL MANGALIA CUI: 4515255 86,162 —— 86,162 16.5% 0.0% 1 2022
JUDETUL VRANCEA CUI: 4350394 28,747 —— 28,747 5.5% 0.0% 1 2022
MUNICIPIUL PASCANI CUI: 4541360 27,695 —— 27,695 5.3% 0.0% 1 2022
MUNICIPIUL RESITA CUI: 3228764 12,918 —— 12,918 2.5% 0.0% 1 2022
COMUNA CENADE CUI: 4562028 9,782 —— 9,782 1.9% 0.0% 1 2022
CT BUS SA CUI: 1883902 7,950 —— 7,950 1.5% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 5,292 —— 5,292 1.0% 0.0% 1 2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 4,622 —— 4,622 0.9% 0.0% 1 2022
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 4,413 —— 4,413 0.8% 0.0% 2 2021
SCOALA GIMNAZIALA NR195 CUI: 32579882 4,126 —— 4,126 0.8% 0.1% 1 2022
OPERA NATIONALA ROMANA CUI: 4354558 2,647 —— 2,647 0.5% 0.0% 2 2022
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 — 2,491 — 2,491 0.5% 0.0% 8 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,457 —— 2,457 0.5% 0.0% 1 2022
COMUNA TOPOLOG CUI: 4508584 2,416 —— 2,416 0.5% 0.0% 1 2022
COMUNA COJASCA CUI: 4280086 2,396 —— 2,396 0.5% 0.0% 2 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,722 —— 1,722 0.3% 0.0% 1 2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 1,702 —— 1,702 0.3% 0.0% 1 2021
SPITALUL CLINIC DE URGENTA CUI: 4505332 1,483 —— 1,483 0.3% 0.0% 2 2022
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 1,478 —— 1,478 0.3% 0.1% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 1,218 — 1,218 0.2% 0.0% 1 2023
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 1,050 —— 1,050 0.2% 0.0% 1 2022
APAVITAL SA CUI: 1959768 720 —— 720 0.1% 0.0% 2 2022
UNITATEA MILITARA 0461 CUI: 4204224 496 —— 496 0.1% 0.0% 1 2021

1-25 of 27 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
DA32207243 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 34928460-0 16.12.2022 128
Contract object: kit indicator rutier mobil, protrafic, con rutier 600 mm, indicator accesul interzis 280 mm
DA32201665 JUDETUL VRANCEA CUI: 4350394 50800000-3 16.12.2022 28,747
Contract object: servicii de reparere stalpi retractabili crang petresti
DA32132012 COMUNA CHIAJNA CUI: 4364527 42961100-1 12.12.2022 59,878
Contract object: stalp fix cu inaltime 1000 mm si diametru 200 mm
DA31989496 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 34926000-4 24.11.2022 5,292
Contract object: dispozitiv profesional blocare roti ergoclamp uni r14-r21
DA31985200 COMUNA COJASCA CUI: 4280086 34926000-4 24.11.2022 1,174
Contract object: blocator parcare automat cu acumulator, 380x460 mm
DA31985290 COMUNA COJASCA CUI: 4280086 34992200-9 24.11.2022 1,222
Contract object: oprire b2, indicator de prioritate, 600x600 mm, drum cu prioritate b3, indicator de prioritate, 600x
DA31797294 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38821000-6 07.11.2022 4,622
Contract object: clon multi
DA31724432 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 38821000-6 27.10.2022 170
Contract object: telecomanda clona si duplicatoare, clodup, model cd01, pentru telecomanda life, 433-868 mhz, cod fix
DA31689774 MUNICIPIUL RESITA CUI: 3228764 42961100-1 23.10.2022 12,918
Contract object: sistem kit 1 cilindru retractabil fadini coral 1050 model 1054l, inaltime 500 mm, diametru 100 mm,
DA31691996 OPERA NATIONALA ROMANA CUI: 4354558 34942100-3 21.10.2022 336
Contract object: cordon din catifea rosu cu carlig silver

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1886711 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 71330000-0 28.03.2023 684
Contract object: manopera
DAN1886708 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 38820000-9 28.03.2023 104
Contract object: telecomanda radio
DAN1886704 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 34928120-5 28.03.2023 184
Contract object: receptor cu 4 canale
DAN1886697 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 34942000-2 28.03.2023 262
Contract object: suport reglabil pt bare
DAN1886683 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 42961100-1 28.03.2023 546
Contract object: brat dreptunghiular de bariela
DAN1886630 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 31170000-8 28.03.2023 179
Contract object: transformator bariere beninca
DAN1886595 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 34928120-5 28.03.2023 196
Contract object: set de fotocelule cu reflexie
DAN1880896 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 44521000-8 17.03.2023 1,218
Contract object: blocator parcare
DAN1780488 SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 50116100-2 24.10.2022 336
Contract object: reparatie placa electronica bariera
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/44896990
  • /api/v1/suppliers/44896990/revenue
  • /api/v1/suppliers/44896990/scores
  • /api/v1/suppliers/44896990/benchmarks
  • /api/v1/red-flags/by-supplier/44896990
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44896990/years
  • /api/v1/suppliers/44896990/cpv
  • /api/v1/suppliers/44896990/clients
  • /api/v1/suppliers/44896990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API