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CUI: 5969560 SRL BUCUREȘTI BUCURESTI SECTORUL 3

SPIN COM-EXIM SRL

Registered: 15.07.1994 STR. CALOIAN JUDETUL, 4, 43152 http://www.spincomexim.ro

Total revenue

1.63 Mn.

226 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

511 purchases

Offline purchases

140,602 RON

89 purchases

Tenders

6,903 RON

1 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

5.6%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 41,304 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 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
UNITATEA MILITARA 02384 CUI: 13683878 91,531 —— 91,531 5.6% 0.1% 4 2018
COMUNA BANEASA CUI: 5182140 72,489 —— 72,489 4.4% 0.1% 17 2021–2026
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 66,940 —— 66,940 4.1% 0.0% 2 2018
MUNICIPIUL BLAJ CUI: 4563007 59,575 —— 59,575 3.7% 0.0% 18 2020–2026
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 40,893 17,983 — 58,876 3.6% 0.2% 16 2019–2025
COMUNA PRUNDU CUI: 5123640 56,826 —— 56,826 3.5% 0.2% 9 2022–2026
ORASUL AVRIG CUI: 4241087 51,389 —— 51,389 3.2% 0.0% 11 2021–2026
GOLDTERM MANGALIA SA CUI: 30750004 50,285 —— 50,285 3.1% 0.4% 40 2024–2026
COMUNA TURBUREA CUI: 4898940 40,000 —— 40,000 2.5% 0.1% 1 2025
COMUNA SINESTI CUI: 4365069 37,139 —— 37,139 2.3% 0.0% 6 2018–2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 35,748 —— 35,748 2.2% 0.1% 17 2019–2022
COMUNA SARAIU CUI: 5874273 35,089 —— 35,089 2.2% 0.1% 3 2024
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 33,928 —— 33,928 2.1% 0.1% 2 2022
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 26,774 —— 26,774 1.6% 0.0% 4 2023–2024
COMUNA DEVESELU CUI: 4491350 26,487 —— 26,487 1.6% 0.1% 2 2019–2020
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 25,266 —— 25,266 1.6% 0.0% 1 2022
UM 01838 BOBOC CUI: 4299631 24,446 —— 24,446 1.5% 0.1% 7 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 22,265 —— 22,265 1.4% 0.0% 1 2019
COMUNA GALBINASI CUI: 17558053 21,741 —— 21,741 1.3% 0.1% 1 2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 8,644 12,661 — 21,305 1.3% 0.0% 9 2018–2025
COMUNA URDARI CUI: 4666410 20,238 —— 20,238 1.2% 0.1% 8 2021–2023
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 18,821 948 — 19,769 1.2% 0.0% 4 2019–2026
LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 18,481 —— 18,481 1.1% 1.7% 2 2020
COMUNA LUICA CUI: 3796810 17,768 —— 17,768 1.1% 0.1% 11 2019–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 17,313 — 17,313 1.1% 0.0% 3 2020

1-25 of 226 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
DA41286416 GOLDTERM MANGALIA SA CUI: 30750004 31681410-0 29.09.2026 1,038
pachet materiale electrice
DA41281596 COMUNA ALEXENI CUI: 4365085 34993000-4 28.09.2026 846
furnizare bec-uri lampi iluminat stradal
DA41269505 ORASUL PIATRA-OLT CUI: 4491237 34928500-3 28.09.2026 1,331
achizitie lampi stradale led 50 w / 5000lm pentru iluminatul stradal
DA41190654 MUNICIPIUL BLAJ CUI: 4563007 34993000-4 17.09.2026 2,057
achizitie corpuri de iluminat stradal
DA41183215 GOLDTERM MANGALIA SA CUI: 30750004 31681410-0 15.09.2026 1,391
pachet materiale electrice
DA41141602 COMUNA BANEASA CUI: 5182140 34928500-3 09.09.2026 9,761
pachet stalp octogonal + prezoane
DA41093974 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 31681410-0 02.09.2026 826
materiale electrice
DA41024148 GOLDTERM MANGALIA SA CUI: 30750004 31681410-0 20.08.2026 1,318
pachet materiale electrice
DA41014698 COMUNA SACU CUI: 3227181 34928500-3 19.08.2026 1,232
echipament iluminat public - proiectoare
DA41006093 SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 31500000-1 19.08.2026 864
iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854922 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31680000-6 15.09.2026 34
aplica led alba 16w/6500k ip 40
DAN2764597 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 26.05.2026 470
tub neon 18w + starter s2 4-22 w
DAN2764593 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 26.05.2026 109
panou led 48w, 595x595
DAN2764583 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 26.05.2026 33
lacat 60 mm
DAN2646308 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44160000-9 04.01.2026 15
conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DAN2646307 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 31681410-0 04.01.2026 4,099
materiale electrice
DAN2646305 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 31520000-7 04.01.2026 2,032
lampi si aparate de iluminat
DAN2606565 COMUNA GHIOROC CUI: 3520237 31527300-9 18.11.2025 925
achizitionare corp stradal de iluminat, conform referat de necesitate nr 8166 din data de 18.11.2025
DAN2606062 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 18.11.2025 214
panou led 48w, 595x595
DAN2602131 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31221000-1 12.11.2025 138
releu de timp multifunctional - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1023766 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31520000-7 23.09.2019 7,827
proiectoare led - lot i si<br>corp fluorescent de iluminat - lot ii
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/5969560
  • /api/v1/suppliers/5969560/revenue
  • /api/v1/suppliers/5969560/scores
  • /api/v1/suppliers/5969560/benchmarks
  • /api/v1/red-flags/by-supplier/5969560
  • /api/v1/suppliers/5969560/years
  • /api/v1/suppliers/5969560/cpv
  • /api/v1/suppliers/5969560/clients
  • /api/v1/suppliers/5969560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API