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CUI: 45227063 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 1 indicators

SYNTEK ENERGY ACTIVE SRL

Registered: 16.11.2021 DIMITRIE CANTEMIR, 21, 40236 https://www.syntekenergy.ro

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

Total revenue

4.84 Mn.

131 client authorities · paid between 2021 and 2026

Direct purchases

2.84 Mn.

315 purchases

Offline purchases

1.99 Mn.

74 purchases

Tenders

7,500 RON

1 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

16.9%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 34,178 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 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 19; the other 7 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 819,753 — 819,753 16.9% 0.0% 14 2022–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 261,700 186,670 — 448,370 9.3% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 161,858 237,950 — 399,808 8.3% 0.1% 29 2023–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 216,640 —— 216,640 4.5% 0.8% 8 2023–2025
MINISTERUL FINANTELOR CUI: 4221306 — 215,300 — 215,300 4.5% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 128,645 —— 128,645 2.7% 0.2% 15 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 103,000 — 103,000 2.1% 0.0% 7 2022–2024
UNITATEA MILITARA 01867 CUI: 43181393 98,550 —— 98,550 2.0% 2.0% 11 2022–2026
APAVITAL SA CUI: 1959768 97,000 —— 97,000 2.0% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 96,500 —— 96,500 2.0% 0.2% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 89,520 —— 89,520 1.9% 0.0% 8 2022–2026
COMPANIA APA BRASOV SA CUI: 1096128 83,600 —— 83,600 1.7% 0.0% 1 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 2,340 65,690 — 68,030 1.4% 0.0% 9 2022–2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 66,550 —— 66,550 1.4% 0.1% 4 2022–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 63,230 — 63,230 1.3% 0.1% 4 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 61,490 —— 61,490 1.3% 0.0% 9 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 10,150 48,460 — 58,610 1.2% 0.0% 2 2022–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 57,740 —— 57,740 1.2% 0.0% 3 2021–2023
UNITATEA MILITARA 02605 CUI: 4221110 42,824 14,120 — 56,944 1.2% 0.1% 10 2022–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31,600 22,800 — 54,400 1.1% 0.0% 3 2024–2026
UNITATEA MILITARA 01802 CUI: 36082729 50,460 2,800 — 53,260 1.1% 0.6% 5 2022–2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 52,080 —— 52,080 1.1% 0.0% 6 2025–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 — 49,860 — 49,860 1.0% 0.0% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 40,000 —— 40,000 0.8% 0.1% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 32,000 — 7,500 39,500 0.8% 0.0% 2 2023

1-25 of 131 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
DA41222521 UNITATEA MILITARA 02472 CUI: 4221039 50532300-6 22.09.2026 5,980
servicii de mentenanta corectiva grupuri electrogene
DA41151245 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 34913000-0 10.09.2026 2,875
piese de schimb grup electrogen
DA40965076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31430000-9 12.08.2026 14,840
furnizare si inlocuire acumulatori ups
DA40872957 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 50532300-6 23.07.2026 5,400
revizie tehnica 3 grupuri electrogene 40 kva
DA40776410 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50532300-6 08.07.2026 4,260
servicii intretinere grup electrogen aksa cu seria ya11070249
DA40725607 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 42124100-5 02.07.2026 1,600
incarcator electronic acumulator smps 24v/5a
DA40714911 UNITATEA MILITARA 01867 CUI: 43181393 50324100-3 29.06.2026 2,600
inlocuire piese defecte grup electrogen
DA40632647 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50532300-6 18.06.2026 6,700
reparatie grup electrogen 275 kva
DA40631521 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50532300-6 15.06.2026 17,600
servicii de reparare si intretinere a generatoarelor
DA40617066 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 50800000-3 15.06.2026 8,400
servicii de verificare si mentenanta grup elecrogen mv 102

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861805 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 31154000-0 23.09.2026 53,000
ups 80 kva
DAN2842219 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 31121000-0 28.08.2026 24,920
furnizarea si montarea unui generator (grup electrogen) trifazat 20kva, motor diesel, cu carcasa de protectie si insonorizare, panou de automatizare tip aar, incluzand montarea si accesoriile aferente, necesar pentru dotarea gradinitei nr. 154 - cresa ghiocelul aflata in administrarea consiliului local al primariei sectorului 3 al municipiului bucuresti
DAN2787529 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50532300-6 24.06.2026 14,500
servicii de mentenanta grup electrogen
DAN2777292 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50532300-6 11.06.2026 14,040
servicii de mentenanta a 7 grupuri electrogene
DAN2775413 MAI - UM 0260 BUCURESTI CUI: 4192774 71631000-0 09.06.2026 1,500
revizia grupurilor electrogene
DAN2769537 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50800000-3 02.06.2026 1,800
revizie tehnica (inlocuire ulei, inlocuire filtru combustibil, inlocuire filtru ulei) pentru grup electrogen
DAN2764246 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50532300-6 26.05.2026 22,800
mentenanta grup electrogen, mentenanta ups ,interventii accidentale de constatare a defectiunilor
DAN2751102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50532300-6 07.05.2026 60,000
servicii mentenanta intretinere si reparatie,generatoare si ups-uri
DAN2683730 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31160000-5 17.02.2026 10,360
piese necesare punerii in functiune a unui grup electrogen de la nivelul unui imobil i.g.p.r.
DAN2602008 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50532300-6 12.11.2025 3,800
revizie tehnica - grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083941 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 50532400-7 17.03.2023 77,058
revizie generala grupuri electrogene si ups-uri
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/45227063
  • /api/v1/suppliers/45227063/revenue
  • /api/v1/suppliers/45227063/scores
  • /api/v1/suppliers/45227063/benchmarks
  • /api/v1/red-flags/by-supplier/45227063
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45227063/years
  • /api/v1/suppliers/45227063/cpv
  • /api/v1/suppliers/45227063/clients
  • /api/v1/suppliers/45227063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API