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CUI: 5349665 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MINI BIT TEL SRL

Registered: 03.03.1994 CALEA FERENTARI, 15, 66032

Total revenue

1.11 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

149 purchases

Offline purchases

6,346 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

27.1%

Main client: COMUNA FACAENI

National median: 30.2%

Ranked 23,854 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 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 15; the other 3 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
COMUNA FACAENI CUI: 4365379 300,036 —— 300,036 27.1% 0.5% 14 2020–2026
COMUNA BORDUSANI CUI: 4428094 261,789 —— 261,789 23.7% 0.5% 21 2019–2025
COMUNA VLADENI CUI: 4365441 156,624 —— 156,624 14.2% 0.4% 20 2018–2026
SCOALA GIMNAZIALA FACAENI CUI: 23913494 131,565 —— 131,565 11.9% 3.7% 50 2018–2026
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 75,632 —— 75,632 6.8% 1.3% 10 2018–2026
COMUNA MIHAIL KOGALNICEANU CUI: 4428078 61,504 —— 61,504 5.6% 0.1% 6 2022–2023
SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 48,295 —— 48,295 4.4% 3.0% 10 2020–2026
UNITATEA MILITARA 01912 CUI: 32582462 27,623 —— 27,623 2.5% 0.1% 3 2019
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 13,254 —— 13,254 1.2% 0.2% 3 2025
COMUNA JEGALIA CUI: 3796756 9,535 —— 9,535 0.9% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 6,748 —— 6,748 0.6% 0.4% 5 2022–2025
ORAS TANDAREI CUI: 4364888 — 6,346 — 6,346 0.6% 0.0% 7 2018–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 5,042 —— 5,042 0.5% 0.0% 1 2019
COMUNA BORCEA CUI: 3966389 1,530 —— 1,530 0.1% 0.0% 3 2020–2022
SCOALA GIMNAZIALA DIMITRIE CANTEMIR FETESTI CUI: 33556917 605 —— 605 0.1% 0.2% 1 2019

1-15 of 15 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
DA41188625 SCOALA GIMNAZIALA FACAENI CUI: 23913494 45312200-9 15.09.2026 3,655
instalare sisteme alarma
DA41185173 SCOALA GIMNAZIALA FACAENI CUI: 23913494 50343000-1 15.09.2026 21,882
instalare sistem supraveghere camera video si audio
DA41018496 LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 35125300-2 19.08.2026 4,965
interventie la sistem tvci audio-video
DA40667671 COMUNA FACAENI CUI: 4365379 50343000-1 19.06.2026 12,000
mentenanta sistem de supraveghere video stradal facaeni
DA40474718 COMUNA VLADENI CUI: 4365441 50343000-1 25.05.2026 900
intretinere sistem camere video stradal
DA40430355 LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 50343000-1 20.05.2026 10,328
interventie la sistem supraveghere video si audio
DA40199648 SCOALA GIMNAZIALA BORDUSANI CUI: 33561263 45312200-9 20.04.2026 10,176
instalare control acces
DA40098872 COMUNA FACAENI CUI: 4365379 50330000-7 30.03.2026 7,800
servicii tehnice si de interventie centrala/retea telefonica si calculatoare, fax
DA39624831 SCOALA GIMNAZIALA FACAENI CUI: 23913494 50343000-1 08.01.2026 3,600
mentenanta sisteme tvci audio si alarma
DA39002593 SCOALA GIMNAZIALA FACAENI CUI: 23913494 45312200-9 02.10.2025 3,703
lucrari de instalare de sisteme de alarma antiefractie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1311535 ORAS TANDAREI CUI: 4364888 50334140-8 14.07.2020 1,264
service abonament telefoane
DAN1223172 ORAS TANDAREI CUI: 4364888 50334110-9 16.01.2020 900
service telefoane fixe
DAN1221857 ORAS TANDAREI CUI: 4364888 64210000-1 15.01.2020 900
service telefoane fixe
DAN1175734 ORAS TANDAREI CUI: 4364888 30125100-2 25.10.2019 549
cartuse toner
DAN1175434 ORAS TANDAREI CUI: 4364888 32551100-1 24.10.2019 900
service telefoane
DAN1129624 ORAS TANDAREI CUI: 4364888 50000000-5 16.07.2019 927
service topex si telefoane
DAN1019329 ORAS TANDAREI CUI: 4364888 50000000-5 11.10.2018 906
revizie tehnica telefoane
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/5349665
  • /api/v1/suppliers/5349665/revenue
  • /api/v1/suppliers/5349665/scores
  • /api/v1/suppliers/5349665/benchmarks
  • /api/v1/red-flags/by-supplier/5349665
  • /api/v1/suppliers/5349665/years
  • /api/v1/suppliers/5349665/cpv
  • /api/v1/suppliers/5349665/clients
  • /api/v1/suppliers/5349665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API