Skip to content

CUI: 45232485 SRL BUCUREȘTI BUCURESTI SECTORUL 4

EFERKA TECHNOLOGIES SRL

Registered: 16.11.2021 Registered office: DIMITRIE CANTEMIR, 21 Website: https://www.eferkatech.com/

Total revenue

184,057 RON

3 client authorities · paid between 2024 and 2026

Direct purchases

184,057 RON

82 purchases

Offline purchases

0 RON

0 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

—

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 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 12 largest CPV groups, out of 27; the other 15 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

1-3 of 3 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
DA39947763 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19724000-7 05.03.2026 1,800
Contract object: filamente pla
DA39884995 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38652120-7 24.02.2026 5,153
Contract object: sistem video proiectie
DA39756516 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42611000-2 02.02.2026 7,880
Contract object: cnc pentru taiat polistiren, baghete, cornise, profile, panouri decorative
DA39527040 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19724000-7 15.12.2025 4,102
Contract object: filament pla negru
DA38168051 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 42991500-4 22.05.2025 4,504
Contract object: piese imprimanta 3d
DA37941740 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42991500-4 17.04.2025 839
Contract object: mk4 kit upgrade
DA37941761 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31100000-7 17.04.2025 28,249
Contract object: micromotor k60
DA37941610 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 38651200-5 17.04.2025 15,811
Contract object: suport camera gremsy pixy ws
DA37941778 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31155000-7 17.04.2025 2,572
Contract object: matek systems- power module pm12s-3
DA37941803 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 31122000-7 17.04.2025 16,808
Contract object: generator u15 modificat
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/45232485
  • /api/v1/suppliers/45232485/revenue
  • /api/v1/suppliers/45232485/scores
  • /api/v1/suppliers/45232485/benchmarks
  • /api/v1/red-flags/by-supplier/45232485
  • /api/v1/suppliers/45232485/years
  • /api/v1/suppliers/45232485/cpv
  • /api/v1/suppliers/45232485/clients
  • /api/v1/suppliers/45232485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API