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CUI: 6904755 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

AGER BUSINESS TECH SA

Registered: 26.01.1995 Registered office: STR. FABRICA DE CHIBRITURI, 10, 52211

Total revenue

4.06 Mn.

29 client authorities · paid between 2018 and 2021

Direct purchases

881,775 RON

55 purchases

Offline purchases

125,379 RON

13 purchases

Tenders

3.06 Mn.

2 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

74.3%

Main client: AUTORITATEA NATIONALA FITOSANITARA

National median: 30.2%

Ranked 2,271 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
#03 New companies 0
#04 Captivity 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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 —— 3,018,000 3,018,000 74.3% 4.9% 1 2019
SENATUL ROMANIEI CUI: 4284070 311,415 —— 311,415 7.7% 0.2% 5 2018
MUNICIPIUL BUCURESTI CUI: 4267117 146,244 — 37,240 183,484 4.5% 0.0% 3 2018–2019
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 130,341 —— 130,341 3.2% 1.1% 3 2018–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 95,606 — 95,606 2.4% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 80,150 —— 80,150 2.0% 0.0% 5 2018–2019
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 72,815 —— 72,815 1.8% 0.2% 2 2018–2019
MUNICIPIUL ALBA IULIA CUI: 4562923 18,764 19,201 — 37,965 0.9% 0.0% 2 2018–2019
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 22,388 —— 22,388 0.6% 0.5% 3 2019–2021
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 13,001 —— 13,001 0.3% 0.0% 2 2019–2021
ORASUL COMANESTI CUI: 4353269 11,032 —— 11,032 0.3% 0.0% 3 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 — 10,572 — 10,572 0.3% 0.0% 11 2019
INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 9,017 —— 9,017 0.2% 0.0% 4 2018–2021
INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 8,100 —— 8,100 0.2% 0.2% 1 2018
MUNICIPIUL CAMPINA CUI: 2843272 7,902 —— 7,902 0.2% 0.0% 2 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 6,432 —— 6,432 0.2% 0.2% 2 2018
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 6,182 —— 6,182 0.2% 0.2% 2 2018–2019
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 6,112 —— 6,112 0.2% 0.0% 1 2018
INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 6,000 —— 6,000 0.2% 0.0% 5 2018–2019
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 5,134 —— 5,134 0.1% 0.0% 2 2019–2021
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 5,116 —— 5,116 0.1% 0.0% 1 2019
INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 4,062 —— 4,062 0.1% 0.1% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 3,960 —— 3,960 0.1% 0.0% 1 2019
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,980 —— 1,980 0.1% 0.0% 1 2018
CONSILIUL CONCURENTEI CUI: 8844560 1,848 —— 1,848 0.1% 0.0% 1 2018

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA29657237 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 48760000-3 22.12.2021 902
Contract object: servicii de protectie informatica antivirus si antimalware 49 statii si servere 4 luni
DA29544565 ORASUL COMANESTI CUI: 4353269 48760000-3 14.12.2021 4,200
Contract object: licenta informatica antivirus
DA29157403 INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 48760000-3 02.11.2021 7,660
Contract object: paservicii de protectie informatica antivirus antimalware kaspersky endpoint business pentru 36 luni
DA28613226 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 48620000-0 25.08.2021 8,346
Contract object: mentenanta licente soft win+office pentru 26 de profesori
DA28174054 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 48760000-3 16.06.2021 2,471
Contract object: servicii de protectie informatica antivirus si antimalware pentru o perioada de 24 luni
DA27189466 ORASUL COMANESTI CUI: 4353269 72910000-2 29.12.2020 3,350
Contract object: achizitie licenta kaspersky internet security 101 workstation
DA27063951 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 72910000-2 15.12.2020 2,705
Contract object: servicii de protectie informatica antivirus si antimalware pentru 48 de statii de lucru si 1 server,
DA26219970 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 48624000-8 30.08.2020 44,521
Contract object: sisteme de operare microsoft windows wine3perdvc
DA26162426 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 48620000-0 19.08.2020 8,190
Contract object: licente window+office
DA24707835 INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 72910000-2 13.12.2019 2,705
Contract object: pachet lunar servicii de protectie informatica antivirus si antimalware

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1214624 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 07.01.2020 1,746
Contract object: servicii antivirus luna noiembrie - decembrie - exceptie b
DAN1164476 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 04.10.2019 873
Contract object: servicii antivirus luna octombrie
DAN1164473 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 04.10.2019 873
Contract object: servicii antivirus luna septembrie
DAN1164471 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 04.10.2019 873
Contract object: servicii antivirus luna august
DAN1152963 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50323000-5 12.09.2019 95,606
Contract object: servicii de imprimare pentru fcn
DAN1122272 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 02.07.2019 873
Contract object: servicii antivirus luna iulie
DAN1119478 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 27.06.2019 873
Contract object: servicii antivirus luna iunie -exceptie b
DAN1119477 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 27.06.2019 873
Contract object: servicii antivirus luna mai - exceptie b
DAN1087221 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 01.04.2019 873
Contract object: servicii antivirus - luna aprilie 2019
DAN1087219 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 48760000-3 01.04.2019 873
Contract object: servicii antivirus - luna martie 2019

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1017824 MUNICIPIUL BUCURESTI CUI: 4267117 48761000-0 12.12.2019 37,240
Contract object: contract de furnizare pachete software antivirus
CAN1020880 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 34115000-6 30.08.2019 3,018,000
Contract object: achizitie centre mobile de inspectie a echipamentelor de aplicare a produselor de protectie a plantelor - 6 bucati (lot 1) si autospeciale - 15 bucati (lot 2)
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/6904755
  • /api/v1/suppliers/6904755/revenue
  • /api/v1/suppliers/6904755/scores
  • /api/v1/suppliers/6904755/benchmarks
  • /api/v1/red-flags/by-supplier/6904755
  • /api/v1/suppliers/6904755/years
  • /api/v1/suppliers/6904755/cpv
  • /api/v1/suppliers/6904755/clients
  • /api/v1/suppliers/6904755/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API