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CUI: 47574352 SRL BUCUREȘTI BUCURESTI SECTORUL 4 New company Flagged by 2 indicators

MINET CONCEPT SRL

Registered: 06.02.2023 CARAMIDARII DE JOS, 2, 40409 https://www.minet

This supplier won its first public contract 38 days after registration. See the case in indicator #03

Total revenue

1.54 Mn.

8 client authorities · paid between 2023 and 2026

Direct purchases

704,259 RON

19 purchases

Offline purchases

66,843 RON

1 purchases

Tenders

769,721 RON

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 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 94,737 — 408,812 503,549 32.7% 0.2% 2 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 66,843 195,339 262,182 17.0% 0.0% 2 2025–2026
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 189,530 —— 189,530 12.3% 0.9% 8 2023–2024
GRADINITA NR 222 CUI: 20745760 173,573 —— 173,573 11.3% 1.3% 5 2023–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 165,570 165,570 10.8% 0.0% 2 2024–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 115,624 —— 115,624 7.5% 0.0% 3 2024
SCOALA GIMNAZIALA NR 6 CUI: 20769298 92,897 —— 92,897 6.0% 0.4% 1 2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 37,898 —— 37,898 2.5% 0.0% 1 2023

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
DA37100921 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 03121000-5 05.12.2024 8,892
p00001 - pamant vegetal
DA36986576 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50324200-4 21.11.2024 29,837
s00123 servicii de intretinere instalatie irigare
DA36936396 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 45441000-0 14.11.2024 9,000
servicii montare sticla si panel pentru usi si geamuri
DA36488971 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 45450000-6 11.09.2024 12,850
lucrari constructie masca din rigips- pentru cancelarie din str.ghe mnu nr.30
DA36330139 GRADINITA NR 222 CUI: 20745760 42122000-0 26.08.2024 9,280
lucrari de montare pompe
DA36341314 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 44112240-2 23.08.2024 12,699
serviciu de raschetat , chituit si lacuit parchet pentru cancelarie,birou director,birou secretaria
DA36325585 SCOALA GIMNAZIALA NR 6 CUI: 20769298 45332000-3 21.08.2024 92,897
lucrari de reabilitare retea canalizare exterioara
DA36163910 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 45261900-3 19.07.2024 41,828
lucrari de reparatii acoperis
DA36098068 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 45453000-7 09.07.2024 76,895
lucrari de reparatie trotuar corp tehnologic operational
DA35917596 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 45421000-4 11.06.2024 8,230
revizie tamplarie termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866249 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45230000-8 29.09.2026 66,843
lucrari de reparatie ale retelei de canalizare din statia bucuresti grivita -serv otd si it bucuresti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125659 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45231111-6 22.09.2025 195,339
refacerea instalatiei de alimentare cu apa din calea grivitei, nr.353, de la contoar (bransament racordare) pana la ramificatia din curtea castelului de apa - executie
SCNA1124306 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 45233140-2 19.08.2025 408,812
lucrari de intretinere si reparatii curente la drumul de acces din cazarma 3077 clinceni
CAN1149901 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45410000-4 01.07.2025 129,893
lucrari de hidroizolatie si reparatii curente che vacaresti
SCNA1099249 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 77211300-5 19.02.2024 35,677
servicii de defrisare canal de fuga al che mihailesti
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/47574352
  • /api/v1/suppliers/47574352/revenue
  • /api/v1/suppliers/47574352/scores
  • /api/v1/suppliers/47574352/benchmarks
  • /api/v1/red-flags/by-supplier/47574352
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47574352/years
  • /api/v1/suppliers/47574352/cpv
  • /api/v1/suppliers/47574352/clients
  • /api/v1/suppliers/47574352/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API