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CUI: 7996366 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 4 indicators

MICRONIX PLUS SRL

Registered: 15.10.2007 STR. 1 MAI, 2, 70000 https://www.micronix.ro

Total revenue

12.37 Mn.

154 client authorities · paid between 2018 and 2026

Direct purchases

3.24 Mn.

258 purchases

Offline purchases

529,226 RON

66 purchases

Tenders

8.61 Mn.

39 contracts

Won without competition

53.4%

25 of 36 lots

National rate: 34.3%

Ranked 4,139 of 11,028

Won at the estimated value

0.4%

2 of 21 lots

National rate: 1.2%

Ranked 1,867 of 6,155

Dependence on the main client

19.6%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 31,591 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 2
#10 Concentration 1

#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 45; the other 33 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 18,400 2,404,100 2,422,500 19.6% 0.1% 7 2021–2025
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 —— 862,667 862,667 7.0% 0.0% 1 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 461,950 81,000 278,400 821,350 6.6% 0.0% 5 2018–2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 765,490 765,490 6.2% 0.2% 4 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 718,338 718,338 5.8% 0.0% 2 2018–2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 128,424 319 540,182 668,925 5.4% 0.0% 12 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 603,400 603,400 4.9% 0.2% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 3,039 — 459,900 462,939 3.7% 0.7% 5 2018–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 105,930 336,351 442,281 3.6% 0.0% 5 2022–2025
UNITATEA MILITARA 0461 CUI: 4204224 —— 360,000 360,000 2.9% 0.2% 1 2020
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 —— 347,000 347,000 2.8% 0.2% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 2,521 — 298,000 300,521 2.4% 0.1% 2 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 257,235 —— 257,235 2.1% 0.5% 4 2018–2023
UNITATEA MILITARA 01512 CUI: 4241117 3,650 — 210,000 213,650 1.7% 0.1% 2 2024–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 191,055 —— 191,055 1.5% 0.0% 3 2020–2021
UNITATEA MILITARA NR 02638 CUI: 4265965 157,438 —— 157,438 1.3% 0.1% 6 2018–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 142,600 —— 142,600 1.2% 0.0% 1 2025
UNITATEA MILITARA 02512 Z CUI: 6591933 134,957 —— 134,957 1.1% 0.5% 1 2019
UM 0338 CUI: 4331430 120,800 —— 120,800 1.0% 1.3% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 3,126 — 108,000 111,126 0.9% 0.0% 2 2018–2021
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 40,897 — 57,600 98,497 0.8% 0.0% 9 2020–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,693 — 86,000 91,693 0.7% 0.0% 3 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 91,357 —— 91,357 0.7% 0.0% 3 2021–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 87,130 —— 87,130 0.7% 0.0% 3 2018–2022
MUNICIPIUL TARGU MURES CUI: 4322823 84,800 —— 84,800 0.7% 0.0% 1 2021

1-25 of 154 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
GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 1 862,667 2,588,000 1 2022
CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 1 862,667 2,588,000 1 2022

1-2 of 2 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
DA41304179 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 38300000-8 30.09.2026 5,340
tester voc/ch2o + tester calitate aer: termohigrometru si co2 (0...9999ppm)
DA41253836 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33111640-9 24.09.2026 9,960
achizitie camera termoviziune
DA41197164 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38430000-8 17.09.2026 10,137
camera termografica
DA41032882 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 90731800-8 21.08.2026 6,150
senzori analizor particule proiect cnfis fdi copolovici lucian
DA41032642 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 90731800-8 21.08.2026 4,050
pachet diverse produse proiect cnfis fdi copolovici lucian
DA40931974 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33111640-9 04.08.2026 1,155
camera termografica portabila cu superir 240x240 pixeli-dri-sap i.
DA40929714 UNITATEA MILITARA 01512 CUI: 4241117 72540000-2 04.08.2026 3,650
software research studio pro
DA40813970 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38300000-8 14.07.2026 894
logger temperatura si umiditate
DA40699969 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 38600000-1 24.06.2026 3,223
senzor temperatura in infrarosu (ir) tip camera termografica cu accesorii
DA40672834 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 33111640-9 23.06.2026 83,000
camera termografica cu accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866267 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 31434000-7 29.09.2026 2,870
acumulatori li-ion 3,6 v, 2,6 ah 9,4wh centrala avertizare incendiu
DAN2859680 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 18939000-0 22.09.2026 578
geanta de transport
DAN2859676 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31400000-0 22.09.2026 1,320
acumulatori reincarcabili
DAN2859671 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31154000-0 22.09.2026 330
sursa de alimentare
DAN2859669 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31158100-9 22.09.2026 495
incarcator 2 baterii
DAN2859664 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32333200-8 22.09.2026 5,536
camera termografica hikmicrom30, lentila camera topografica
DAN2792364 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 30.06.2026 22,000
camera termoviziune
DAN2695539 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50411000-9 04.03.2026 4,900
reparatie, verificare generala si etalonare camera de termoviziune flir t1020
DAN2695532 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50411000-9 04.03.2026 3,500
verificare generala si etalonare camera de termoviziune flir gf 306
DAN2695038 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31430000-9 04.03.2026 2,080
acumulator pentru camera de termoviziune flir t1020hd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168851 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31710000-6 07.08.2026 219,462
echipamente bazele electronicii si electronica aplicata
SCNA1129107 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214000-9 03.08.2026 341,571
intrerupatoare, microintrerupatoare, comutatoare de joasa tensiune, butoane si selectoare
SCNA1106945 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31214100-0 30.03.2026 314,345
intrerupatoare, microintrerupatoare, comutatoare de joasa tensiune, butoane si selectoare
CAN1158358 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34100000-8 28.11.2025 841,000
achizitie de produse de resort tehnic prevazute in cadrul proiectului increase cross-border cooperation and operational capacity of partner structures for a better conservation of biodiversity and of the protected areas finantat din programul interreg next romania-ucraina 2021-2027, cod proiect roua00087-greenroua
CAN1157821 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 38200000-7 20.11.2025 347,000
furnizare pachet georadar aerian pentru centrul pilot pentru asigurarea intretinerii regulate a cladirilor istorice in cadrul investitiei i.4 - economie circulara si cresterea eficientei energetice a cladirilor istorice din cadrul componentei c5 - valul renovarii din pnrr
CAN1155719 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35740000-3 14.10.2025 27,800
achizitie de produse de resort tehnic a.g.ch. prevazute in cadrul proiectului roua00091safeguarding eus external borders - linkbord finantat prin programul interreg next romania-ucraina 2021-2027
CAN1145508 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38900000-4 19.08.2025 49,315
echipamente si aparate de laborator pentru facultatea de inginerie si agronomie din braila din cadrul universitatii dunarea de jos din galati
CAN1128515 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 38636000-2 28.01.2025 7,660,000
echipamente cu termoviziune si endoscoape
CAN1112404 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 38430000-8 12.09.2024 1,231,500
aparate digitale de detectare si analiza
CAN1132236 UNITATEA MILITARA 01512 CUI: 4241117 32344200-8 04.09.2024 1,210,332
acord-cadru de furnizare_echipamente comunicatii
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/7996366
  • /api/v1/suppliers/7996366/revenue
  • /api/v1/suppliers/7996366/scores
  • /api/v1/suppliers/7996366/benchmarks
  • /api/v1/red-flags/by-supplier/7996366
  • /api/v1/suppliers/7996366/years
  • /api/v1/suppliers/7996366/cpv
  • /api/v1/suppliers/7996366/clients
  • /api/v1/suppliers/7996366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API