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CUI: 46077738 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

GENIUS IMM BAZA SRL

Registered: 06.05.2022 Registered office: VIITORULUI, 45, 20604 Website: geniusimmbaza.ro

Total revenue

2.30 Mn.

14 client authorities · paid between 2023 and 2025

Direct purchases

1.69 Mn.

118 purchases

Offline purchases

603,148 RON

7 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

60.8%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 4,872 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

#02 At the ceiling 0
#03 New companies 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 17; the other 5 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,147,381 248,399 — 1,395,780 60.8% 0.3% 21 2024–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 461,792 —— 461,792 20.1% 0.2% 89 2024–2025
UM 02049 CTA CUI: 4515514 — 286,000 — 286,000 12.5% 0.8% 2 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 61,375 —— 61,375 2.7% 0.0% 1 2023
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 42,520 — 42,520 1.9% 0.0% 2 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 26,229 — 26,229 1.1% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 13,000 —— 13,000 0.6% 0.0% 1 2023
SALUBRIS SA CUI: 14816433 2,850 —— 2,850 0.1% 0.0% 1 2023
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,615 —— 2,615 0.1% 0.0% 1 2025
CET GOVORA SA CUI: 10102377 1,434 —— 1,434 0.1% 0.0% 1 2023
COMPANIA DE APA ARIES SA CUI: 20330054 1,375 —— 1,375 0.1% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 1,300 —— 1,300 0.1% 0.0% 1 2023
COMUNA VISTEA CUI: 4443418 745 —— 745 0.0% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 400 —— 400 0.0% 0.0% 1 2023

1-14 of 14 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
DA38236160 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 44511000-5 30.05.2025 2,615
Contract object: pachet scule adv1482475
DA37412420 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 05.02.2025 2,370
Contract object: placute vidia 4.21503 r614
DA37412208 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 05.02.2025 1,700
Contract object: placute vidia 4.21503 l611
DA37412133 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 05.02.2025 1,700
Contract object: placute vidia 4.21503 r611
DA37412056 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 05.02.2025 870
Contract object: placute vidia 4.21503 r619
DA37412499 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 04.02.2025 2,440
Contract object: placute vidia 4.21103 r611
DA37412589 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 04.02.2025 2,520
Contract object: placute vidia 4.21103 l619
DA37412652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 04.02.2025 620
Contract object: placute vidia 4.21103 l671
DA37412727 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 04.02.2025 3,440
Contract object: placute vidia p2806-1 wpm walter
DA37412784 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44510000-8 04.02.2025 5,820
Contract object: placute vidia bghx 15l5 pcf kenametal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2427076 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39120000-9 08.04.2025 248,399
Contract object: pachet mobilier
DAN2359740 UM 02049 CTA CUI: 4515514 31220000-4 14.01.2025 143,000
Contract object: piese instalatie electrica
DAN2287565 UM 02049 CTA CUI: 4515514 31220000-4 10.10.2024 143,000
Contract object: piese instalatie electrica
DAN2178701 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192170-3 13.05.2024 21,959
Contract object: panouri de interdictie si panouri de avertizare
DAN2077640 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192170-3 03.01.2024 4,270
Contract object: panouri de afisare (achizitie 2023)
DAN2028262 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 24455000-8 23.10.2023 20,100
Contract object: servetele pe baza de alcool si clorhexidina
DAN1995587 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141120-7 08.09.2023 22,420
Contract object: achizitie ata chirurgicala
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/46077738
  • /api/v1/suppliers/46077738/revenue
  • /api/v1/suppliers/46077738/scores
  • /api/v1/suppliers/46077738/benchmarks
  • /api/v1/red-flags/by-supplier/46077738
  • /api/v1/suppliers/46077738/years
  • /api/v1/suppliers/46077738/cpv
  • /api/v1/suppliers/46077738/clients
  • /api/v1/suppliers/46077738/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API