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CUI: 7474133 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

MICRO WORLD SRL

Registered: 12.06.1995 STR. PLUTASILOR, 78 https://www.microworld.ro

Total revenue

13.59 Mn.

311 client authorities · paid between 2018 and 2026

Direct purchases

10.58 Mn.

1,554 purchases

Offline purchases

1.73 Mn.

63 purchases

Tenders

1.27 Mn.

13 contracts

Won without competition

28.2%

2 of 13 lots

National rate: 34.3%

Ranked 6,696 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

6.1%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 41,146 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 43; the other 31 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 832,358 —— 832,358 6.1% 0.5% 36 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 53,040 — 528,971 582,011 4.3% 0.0% 6 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 474,087 —— 474,087 3.5% 0.8% 13 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42,558 412,726 — 455,284 3.4% 0.0% 14 2018–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 —— 353,614 353,614 2.6% 0.1% 1 2026
UM 02606 BUCURESTI CUI: 24916030 130,611 217,366 — 347,977 2.6% 1.4% 8 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 276,480 —— 276,480 2.0% 0.1% 34 2018–2026
ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 —— 271,860 271,860 2.0% 5.7% 3 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 271,146 — 271,146 2.0% 0.0% 8 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 240,455 21,211 — 261,666 1.9% 0.5% 43 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 — 260,800 — 260,800 1.9% 0.1% 1 2022
UNITATEA MILITARA 02052 CUI: 4515190 255,580 480 — 256,060 1.9% 3.4% 2 2023–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 249,073 6,850 — 255,923 1.9% 2.4% 11 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 232,160 —— 232,160 1.7% 0.0% 4 2018–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 231,360 —— 231,360 1.7% 0.0% 9 2020–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 221,546 —— 221,546 1.6% 0.0% 4 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 205,659 —— 205,659 1.5% 0.7% 10 2019–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 202,953 —— 202,953 1.5% 1.0% 29 2018–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 200,000 — 200,000 1.5% 0.0% 2 2024
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 185,087 —— 185,087 1.4% 0.6% 29 2018–2026
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 180,200 —— 180,200 1.3% 0.0% 4 2022–2023
UM 0465 CUI: 14539766 179,691 —— 179,691 1.3% 0.7% 7 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 168,040 —— 168,040 1.2% 0.6% 35 2018–2026
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 167,260 —— 167,260 1.2% 0.9% 14 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 52,716 825 113,271 166,812 1.2% 0.0% 28 2018–2026

1-25 of 311 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SAFETY TECHNOLOGY SRL CUI: 25146010 1 353,614 707,227 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269528 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 31434000-7 25.09.2026 3,980
acumulator original motorola pentru body worn camera vb-400
DA41269790 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 34913000-0 25.09.2026 1,390
carcasa fata originala motorola pentru body worn camera vb-400
DA41246897 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 71356000-8 23.09.2026 1,495
optimizare canale statii de comunicare
DA41223702 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 31434000-7 21.09.2026 1,890
acumulator li-lon, 2300 mah pentru statii radio portabile motorola dp1400, pmnn4254ar
DA41167100 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50800000-3 16.09.2026 67,337
pachet servicii mentenanta si consumabile mecanisme de tintire pentru antrenament
DA41129930 PENITENCIARUL MARGINENI CUI: 4280248 31434000-7 09.09.2026 1,990
acumulator original motorola vb400 (fru-p-0761)
DA41127835 INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 31434000-7 08.09.2026 3,380
acumulator original motorola pentru body worn camera vb-400
DA41031556 SERVICIUL DE AMBULANTA CUI: 7480097 32344230-7 21.08.2026 60,675
statie portabila motorola tetra mxp600
DA41010333 JUDETUL TULCEA CUI: 4321607 32420000-3 19.08.2026 420
furnizare cabluri de programare
DA40991723 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 34913000-0 14.08.2026 10,800
carcasa fata originala motorola pentru body worn camera vb-400

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862382 MI - UM 0575 BUCURESTI CUI: 4340676 32342100-3 24.09.2026 1,540
bunuri materiale pentru terminalele tetra
DAN2838669 UNITATEA MILITARA 02052 CUI: 4515190 32352000-5 25.08.2026 480
antena pentru statie radio, conform adv1538393
DAN2715477 BANCA NATIONALA A ROMANIEI CUI: 361684 32344230-7 30.03.2026 235,684
furnizare echipamente comunicatii radio flota auto transport valori
DAN2481116 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32237000-3 18.06.2025 14,962
statie radio portabila in banda licentiata uhf motorola mototrbo r2, set de livrare cu acumulator liion 2300 mah - 10 buc + set cablu usb si software programare statii radio portabile in banda licentiata uhf motorola mototrbo r2 - 1 buc + acumulator statie radio portabila motorola dp1400, pmnn4258ar - 10 buc
DAN2440045 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 32352100-6 25.04.2025 21,940
piese de schimb pentru terminalele radio portabile, mobile si fixe tetra
DAN2432502 MI - UM 0575 BUCURESTI CUI: 4340676 31434000-7 14.04.2025 19,671
acumulator tetra mtp 3550
DAN2423702 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 31158100-9 04.04.2025 2,010
incarcatoare 220v tetra si incarcatoare auto tetra
DAN2406165 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31434000-7 17.03.2025 20,320
acumulator original mtp3550 (80 buc)
DAN2271265 UNITATEA MILITARA 0276 CUI: 4203997 32236000-6 24.09.2024 57,000
contract de achizitie publica privind furnizarea produsului terminal vhf mobil
DAN2271258 UNITATEA MILITARA 0276 CUI: 4203997 32344240-0 24.09.2024 143,000
contract de achizitie publica privind furnizarea produsului repetor vhf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135989 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 32333200-8 14.08.2026 707,227
furnizarea de camere video corporale bodycam cu accesorii
SCNA1133972 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32522000-8 12.06.2026 60,180
radiotelefoane portabile (statii emisie/receptie portabile) pentru srtfc cluj
SCNA1131445 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 30216100-7 17.03.2026 79,980
scannere ci in cadrul proiectului cu titlul live(ro)4 sud-muntenia program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice cod smis 344475
SCNA1130801 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 30216100-7 23.02.2026 95,940
scannere ci in cadrul proiectului cu titlul live(ro)4 - vest: implementarea programului de screening pentru boli hepatice cronice in regiunea vest, cod smis: 344735
SCNA1130800 ASOCIATIA ROMANA ANTI-SIDA CUI: 5466592 30216100-7 23.02.2026 95,940
scannere ci in cadrul proiectului cu titlul live(ro)4 bucuresti-ilfov program regional de prevenire, screening si diagnostic al pacientilor cu boli hepatice cronice, cod smis: 344477
SCNA1126919 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32522000-8 23.10.2025 23,301
statii radio portabile analogice - srtfc constanta
SCNA1063320 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32236000-6 16.12.2021 29,790
radiotelefon portabil cu acumulator si antena de rezerva
SCNA1058124 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 48000000-8 17.09.2021 34,400
aplicatia ibm spss statistics,scaner de documente de identitate - identitate
SCNA1051347 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32344230-7 12.04.2021 137,520
statii radio
SCNA1036371 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 32344230-7 05.05.2020 127,510
statii radio
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/7474133
  • /api/v1/suppliers/7474133/revenue
  • /api/v1/suppliers/7474133/scores
  • /api/v1/suppliers/7474133/benchmarks
  • /api/v1/red-flags/by-supplier/7474133
  • /api/v1/suppliers/7474133/years
  • /api/v1/suppliers/7474133/cpv
  • /api/v1/suppliers/7474133/clients
  • /api/v1/suppliers/7474133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API