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CUI: 6636180 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SPECTRO OPTICA SERV SRL

Registered: 12.12.1994 STR. VALEA MERILOR, 8, 70000

Total revenue

2.71 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

246 purchases

Offline purchases

139,238 RON

21 purchases

Tenders

1.48 Mn.

36 contracts

Won without competition

51.2%

21 of 36 lots

National rate: 34.3%

Ranked 4,342 of 11,028

Won at the estimated value

22.5%

14 of 33 lots

National rate: 1.2%

Ranked 700 of 6,155

Dependence on the main client

42.1%

Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES

National median: 30.2%

Ranked 12,187 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 21
#07 Exact price match 14
#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 34; the other 22 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
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 162,872 53,420 926,176 1,142,468 42.1% 0.1% 85 2019–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 — 1,191 386,383 387,574 14.3% 0.4% 7 2020–2026
COMPANIA APA BRASOV SA CUI: 1096128 154,927 — 166,659 321,586 11.9% 0.0% 2 2020–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 257,099 12,771 — 269,870 9.9% 0.0% 25 2018–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 212,127 —— 212,127 7.8% 0.1% 92 2018–2026
APAVITAL SA CUI: 1959768 74,575 —— 74,575 2.8% 0.0% 6 2023–2024
INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 43,983 7,630 — 51,613 1.9% 0.2% 7 2018–2021
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 33,568 —— 33,568 1.2% 0.2% 9 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 33,340 —— 33,340 1.2% 0.0% 3 2021–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,142 23,955 — 31,097 1.2% 0.0% 9 2018–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 23,556 — 23,556 0.9% 0.0% 4 2021–2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 15,666 —— 15,666 0.6% 0.0% 5 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 14,965 —— 14,965 0.6% 0.0% 6 2018–2019
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 12,250 —— 12,250 0.5% 0.0% 1 2020
HYDROKOV SA CUI: 8574327 9,950 —— 9,950 0.4% 0.0% 3 2018–2021
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 9,745 —— 9,745 0.4% 0.1% 3 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 9,581 —— 9,581 0.4% 0.0% 5 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 5,695 3,815 — 9,510 0.4% 0.1% 10 2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 9,397 —— 9,397 0.4% 0.1% 3 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 8,100 — 8,100 0.3% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 5,000 —— 5,000 0.2% 0.0% 2 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 4,800 — 4,800 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 4,055 —— 4,055 0.2% 0.1% 2 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 3,950 —— 3,950 0.2% 0.0% 1 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 3,890 —— 3,890 0.1% 0.0% 4 2019

1-25 of 30 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
DA41019873 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 33793000-5 19.08.2026 470
cuva din sticla optica
DA41018585 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 34913000-0 19.08.2026 3,400
diverse piese de schimb
DA40999840 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 42671100-1 17.08.2026 1,998
electrod de ph wtw
DA40892265 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 34913000-0 29.07.2026 532
cuva din cuart pentru spectrofotometru uv-vis
DA40880665 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50430000-8 27.07.2026 5,150
servicii mentenanta spectrofotometre cary 50 bio
DA40861168 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50344000-8 23.07.2026 350
servicii de reparare/revizie/calibrare spectrofotometre
DA40861291 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 34913000-0 23.07.2026 358
piesa schimb spectrofotometru
DA40327186 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50344000-8 07.05.2026 5,000
servicii de reparare/revizie/calibrare spectrofotometre
DA40328300 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 34913000-0 07.05.2026 2,336
piese de schimb spectrofotometru
DA40328522 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 34913000-0 07.05.2026 1,477
piese de schimb spectrofotometru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641963 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44423000-1 29.12.2025 1,191
garnitura, simering, presostat
DAN2604844 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50410000-2 17.11.2025 1,500
servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control
DAN2539991 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50410000-2 03.09.2025 3,608
revizie microscoape
DAN2491749 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44523300-5 01.07.2025 1,219
garnitura etansare capac autoclav
DAN2382298 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30200000-1 14.02.2025 9,877
placa de baza cu sursa de alimentare incorporata
DAN2282738 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50410000-2 04.10.2024 3,608
servicii de reparare si de intretinere a aparatelor de masurare, de testare si de control
DAN2253055 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44523300-5 28.08.2024 1,675
garnitura de etansare pentru autoclav raypa model aes-50
DAN1965234 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50000000-5 18.07.2023 4,294
servicii revizii microscoape
DAN1768693 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50344000-8 07.10.2022 3,608
servicii revizii microscop
DAN1739437 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 31670000-3 17.08.2022 1,686
furnizare piese schimb echip. de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134127 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 01.07.2026 191,210
servicii de intretinere, reparatii si inlocuire a pieselor defecte pentru echipamente de laborator din anexa nr.1.: lot 1 - aparatura instrumentala, lot 2 - aparatura termostatata si auxiliare
CAN1159074 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 11.12.2025 871,439
service aparatura de laborator umfst george emil palade din targu mures
SCNA1120456 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 19.05.2025 197,302
servicii de intretinere, reparatii si inlocuire a pieselor defecte pentru echipamente de laborator - anexa nr.1.<br> - lot 1 - aparatura instrumentala<br> - lot 2 - aparatura termostatata si auxiliare
SCNA1113234 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 05.11.2024 398,826
service aparatura de laborator umfst george emil palade din targu mures
SCNA1098121 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 22.01.2024 169,156
servicii de intretinere, reparatii si inlocuire a pieselor defecte pentru echipamente de laborator:<br>lot 1 - aparatura instrumentala <br>lot 2 - aparatura termostatata si auxiliare
SCNA1095251 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 14.11.2023 299,829
service aparatura de laborator ccamf, u.m.f.s.t. george emil palade din targu mures
SCNA1086350 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 15.05.2023 401,991
service aparatura de laborator umfst g. e. palade tg. mures
SCNA1077965 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50400000-9 11.11.2022 265,288
service aparatura de laborator u.m.f.s.t. george emil palade din targu mures
SCNA1075417 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 50411000-9 02.09.2022 79,988
servicii de intretinere, reparatii si inlocuire a pieselor defecte si etalonare pentru echipamente de laborator
SCNA1063833 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50411000-9 28.12.2021 70,380
servicii de revizie tehnica periodica, mentenanta si reparatii pentru echipamentele de laborator
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/6636180
  • /api/v1/suppliers/6636180/revenue
  • /api/v1/suppliers/6636180/scores
  • /api/v1/suppliers/6636180/benchmarks
  • /api/v1/red-flags/by-supplier/6636180
  • /api/v1/suppliers/6636180/years
  • /api/v1/suppliers/6636180/cpv
  • /api/v1/suppliers/6636180/clients
  • /api/v1/suppliers/6636180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API