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CUI: 52618048 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI New company Flagged by 1 indicators

GENERIC MAX COM SRL

Registered: 02.10.2025 FERME I, 1B https://www.genericmax.ro

This supplier won its first public contract 49 days after registration. See the case in indicator #03

Total revenue

626,628 RON

6 client authorities · paid between 2025 and 2026

Direct purchases

465,592 RON

26 purchases

Offline purchases

161,036 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

—

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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 6 CUI: 20769298 201,204 —— 201,204 32.1% 0.9% 1 2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 161,036 — 161,036 25.7% 0.6% 7 2025–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 105,083 —— 105,083 16.8% 0.0% 13 2026
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 101,914 —— 101,914 16.3% 0.6% 8 2025–2026
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 55,436 —— 55,436 8.9% 0.2% 3 2025–2026
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 1,955 —— 1,955 0.3% 0.0% 1 2025

1-6 of 6 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
DA41149162 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 50700000-2 09.09.2026 5,916
serv reparatie canalizare etajul 2
DA41085430 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 60171000-7 01.09.2026 42,000
servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti)
DA40991492 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 45261900-3 13.08.2026 43,547
lucrari reparatii acoperis biblioteca, reparatii partiale acoperis si refacere hidroizolatie teras
DA40958228 SCOALA GIMNAZIALA NR 6 CUI: 20769298 45453000-7 07.08.2026 201,204
lucrari de igienizare partiala - sali de clasa, holuri si bloc alimentar
DA40919621 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 60171000-7 31.07.2026 3,500
servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti)
DA40822947 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 39226220-0 15.07.2026 1,033
recipiente termoizolante
DA40719887 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 60171000-7 30.06.2026 3,500
servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti)
DA40671648 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 98390000-3 22.06.2026 12,000
prestari servicii sofer
DA40512209 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 60171000-7 29.05.2026 3,500
servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti)
DA40275249 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 60171000-7 29.04.2026 3,500
servicii de inchiriere autoutilitara pentru transport alimente ( hrana pentru pacienti)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817101 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 24.07.2026 5,200
servicii revizie si inlocuire piese grup pompare
DAN2817095 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 71356000-8 24.07.2026 4,500
servicii revizie si curatare panouri solare
DAN2721887 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98390000-3 02.04.2026 4,000
servicii inchiriere echipament electric
DAN2716072 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 50100000-6 30.03.2026 23,594
servicii reglaj sisteme de inchidere
DAN2694736 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 79620000-6 03.03.2026 48,588
servicii suport operare restaurant
DAN2687242 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 79620000-6 20.02.2026 39,698
servicii asigurare personal
DAN2669648 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 79620000-6 28.01.2026 35,456
servicii suport operare alimentatie
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/52618048
  • /api/v1/suppliers/52618048/revenue
  • /api/v1/suppliers/52618048/scores
  • /api/v1/suppliers/52618048/benchmarks
  • /api/v1/red-flags/by-supplier/52618048
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/52618048/years
  • /api/v1/suppliers/52618048/cpv
  • /api/v1/suppliers/52618048/clients
  • /api/v1/suppliers/52618048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API