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CUI: 54120367 SRL BUCUREȘTI BUCURESTI SECTORUL 2 New company Flagged by 1 indicators

SYNTEK POWER SYSTEMS SRL

Registered: 27.02.2026 HELIADE INTRE VII, 3-5 http://syntekps.ro

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

Total revenue

227,537 RON

16 client authorities · paid between 2026 and 2026

Direct purchases

88,128 RON

15 purchases

Offline purchases

139,409 RON

3 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

51.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 7,857 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 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 3 largest CPV groups, out of 3; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 116,559 — 116,559 51.2% 0.0% 1 2026
UNITATEA MILITARA 02605 CUI: 4221110 15,900 —— 15,900 7.0% 0.0% 1 2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 15,250 — 15,250 6.7% 0.0% 1 2026
COMUNA SILISTEA CUI: 4721298 13,850 —— 13,850 6.1% 0.1% 2 2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 11,968 —— 11,968 5.3% 0.1% 1 2026
UNITATEA MILITARA 01545 APATA CUI: 4523223 10,660 —— 10,660 4.7% 0.2% 1 2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 — 7,600 — 7,600 3.3% 0.1% 1 2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 6,500 —— 6,500 2.9% 0.1% 1 2026
UM 02606 BUCURESTI CUI: 24916030 6,000 —— 6,000 2.6% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 5,400 —— 5,400 2.4% 0.0% 1 2026
PENITENCIARUL PLOIESTI CUI: 6884453 4,800 —— 4,800 2.1% 0.0% 1 2026
UNITATEA MILITARA 01668 CUI: 4382590 3,250 —— 3,250 1.4% 0.0% 2 2026
UNITATEA MILITARA 01910 CUI: 42051344 2,900 —— 2,900 1.3% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,500 —— 2,500 1.1% 0.0% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,400 —— 2,400 1.1% 0.0% 1 2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,000 —— 2,000 0.9% 0.0% 1 2026

1-16 of 16 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
DA41255601 UNITATEA MILITARA 01668 CUI: 4382590 50532300-6 24.09.2026 2,250
reparatie grup electrogen dcm-e
DA41243188 COMUNA SILISTEA CUI: 4721298 50532300-6 23.09.2026 6,950
servicii intretinere grup electrogen
DA41180598 UNITATEA MILITARA 01545 APATA CUI: 4523223 50532300-6 15.09.2026 10,660
u.m. 01545 apata achizitioneaza serviciul de revizie tehnica grupuri electrogene
DA41150770 UNITATEA MILITARA 01910 CUI: 42051344 50532300-6 10.09.2026 2,900
revizie tehnica grup electrogen ese 400dws
DA41131486 UNITATEA MILITARA 01668 CUI: 4382590 50532300-6 08.09.2026 1,000
constatare defectiuni grup electrogen 200kva
DA41081304 COMUNA SILISTEA CUI: 4721298 50532300-6 31.08.2026 6,900
revizie tehnica grupuri electrogene
DA40966908 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50532300-6 11.08.2026 2,400
revizie tehnica grup elecrogen 30 kva (fg wilson p33-1) cf. adv1540929/24.07.2026
DA40827251 UM 02606 BUCURESTI CUI: 24916030 50532300-6 17.07.2026 6,000
revizie tehnica grupuri electrogene conform anunt adv1422002
DA40726380 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50532300-6 30.06.2026 2,500
servicii de mentenanta - verificare tehnica periodica- generator model ese 110 dwp - adv1536631
DA40713635 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50532300-6 26.06.2026 2,000
serviciu revizie tehnica generator alimar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859257 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50532300-6 21.09.2026 116,559
servicii de revizie la generatoarele electrice
DAN2820539 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50532300-6 30.07.2026 7,600
revizie anuala grupuri electrogen / generatoare - pachet 3 buc - adv1540565
DAN2725139 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50323000-5 06.04.2026 15,250
servicii de revizie si reparatii ups model riello mst 60 trifazic de mare capacitate 60kva amplasat la liceter
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/54120367
  • /api/v1/suppliers/54120367/revenue
  • /api/v1/suppliers/54120367/scores
  • /api/v1/suppliers/54120367/benchmarks
  • /api/v1/red-flags/by-supplier/54120367
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/54120367/years
  • /api/v1/suppliers/54120367/cpv
  • /api/v1/suppliers/54120367/clients
  • /api/v1/suppliers/54120367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API