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CUI: 8763857 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

PENTAGON BUSINESS COM SRL

Registered: 06.09.1996 ANTIAERIANA, 6A-75 https://www.pentagon.ro

Total revenue

14.95 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

81 purchases

Offline purchases

1.01 Mn.

19 purchases

Tenders

12.32 Mn.

56 contracts

Won without competition

11.3%

11 of 45 lots

National rate: 34.3%

Ranked 8,776 of 11,028

Won at the estimated value

0.0%

0 of 35 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.7%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 9,288 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 11
#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 23; the other 11 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 DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 7,136,010 7,136,010 47.7% 0.4% 21 2020–2021
MINISTERUL FINANTELOR CUI: 4221306 — 185,900 857,330 1,043,230 7.0% 0.1% 3 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 —— 962,000 962,000 6.4% 8.7% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 57,824 120,700 453,470 631,994 4.2% 0.1% 11 2019–2026
METROREX SA CUI: 13863739 — 137,616 299,900 437,516 2.9% 0.0% 3 2022–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 27,002 75,000 321,718 423,720 2.8% 0.2% 4 2021–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 11,693 — 282,911 294,604 2.0% 0.0% 3 2022–2023
UNITATEA MILITARA NR 01829 CUI: 4266987 78,000 — 185,900 263,900 1.8% 0.1% 2 2022–2024
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 —— 250,000 250,000 1.7% 0.3% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 245,015 —— 245,015 1.6% 0.2% 1 2024
TRIBUNALUL BUCURESTI CUI: 4340633 241,475 —— 241,475 1.6% 0.4% 26 2018–2026
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 —— 235,850 235,850 1.6% 0.8% 2 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50,000 66,910 117,630 234,540 1.6% 0.0% 3 2021–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 110,871 109,680 — 220,551 1.5% 0.0% 4 2018–2025
ORAS BAIA DE ARIES CUI: 4561898 —— 207,900 207,900 1.4% 0.6% 1 2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 —— 188,830 188,830 1.3% 0.2% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 157,469 —— 157,469 1.1% 0.1% 5 2018–2023
MINISTERUL SANATATII CUI: 4266456 — 72,500 68,030 140,530 0.9% 0.0% 2 2024–2025
UNITATEA MILITARA 01512 CUI: 4241117 —— 129,900 129,900 0.9% 0.0% 3 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 127,459 127,459 0.9% 0.1% 1 2019
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 99,000 —— 99,000 0.7% 0.5% 1 2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 88,213 —— 88,213 0.6% 0.0% 2 2018–2021
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 84,500 84,500 0.6% 0.1% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 — 34,000 46,900 80,900 0.5% 0.2% 2 2020–2025
UNITATEA MILITARA 0437 CUI: 3861854 73,976 —— 73,976 0.5% 0.8% 1 2022

1-25 of 66 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
DA40994947 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32551200-2 18.08.2026 51,846
centrala telefonica alcatel-lucent omnipcx office
DA40778647 AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 50334000-5 08.07.2026 25,200
servicii de mentenanta, suport tehnic si administrare call center anpis
DA40369268 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 31153000-3 13.05.2026 11,413
redresor centrala telefonica alcatel
DA40354846 TRIBUNALUL BUCURESTI CUI: 4340633 50334000-5 11.05.2026 19,200
service echipamente alcatel oxe_2026 (8 luni)
DA40186886 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 32552330-9 17.04.2026 715
telefon digital alcatel ale-30h
DA40179329 TRIBUNALUL BUCURESTI CUI: 4340633 32552330-9 15.04.2026 4,890
pachet tel digitale si analogice
DA39673582 TRIBUNALUL BUCURESTI CUI: 4340633 50334000-5 20.01.2026 9,600
service echipamente alcatel oxe_2026 (4 luni)
DA38939180 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31154000-0 26.09.2025 3,500
sursa cabinet centrala alcatel
DA38560269 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32541000-7 23.07.2025 4,760
sip trunk alcatel oxo
DA38390819 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32546100-3 26.06.2025 1,218
cartela identificare apelant centrala alcatel-2 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2539025 MINISTERUL SANATATII CUI: 4266456 32429000-6 01.09.2025 72,500
centrala telefonica cu terminale
DAN2513828 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 32524000-2 24.07.2025 109,680
sistem de telefonie fixa cu comunicatie ip, cr 44603
DAN2453530 MINISTERUL FINANTELOR CUI: 4221306 42961000-0 14.05.2025 185,900
2025_a1_043 centru de comanda (dispecerat)
DAN2327680 METROREX SA CUI: 13863739 32540000-0 04.12.2024 27,920
piese de schimb pentru sistemul de sistemul de telefonie locala - lot 1; piese pentru sistemul de televiziune cu cicuit inchis - lot 2; piese pentru sistemul de de ceasoficarie - lot 3
DAN2305587 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50334130-5 04.11.2024 11,400
servicii de intretinere pentru centrala telefonica alcatel
DAN2223840 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 32552000-7 11.07.2024 50,502
sistem de telefonie voip pentru adr nv
DAN2017272 PENITENCIARUL CRAIOVA CUI: 4553240 32360000-4 09.10.2023 37,000
sistem de comunicare bidirectional
DAN1960584 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45314100-2 11.07.2023 9,000
service la centrala telefonica alcatel
DAN1958675 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32540000-0 07.07.2023 82,300
extensie centrala
DAN1836976 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45314100-2 10.01.2023 9,000
servicii de asistenta tehnica centrala telefonica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163592 ORAS BAIA DE ARIES CUI: 4561898 34928400-2 19.05.2026 742,721
furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba
CAN1159701 METROREX SA CUI: 13863739 32540000-0 22.12.2025 378,632
piese pentru sistemul de telefonie locala; piese de schimb pentru sistemul de televiziune cu circuit inchis; piese de schimb pentru sistemul de ceasoficare - lot 1 + lot 2 + lot 3
CAN1151981 UNITATEA MILITARA 02474 CUI: 4688639 30200000-1 07.08.2025 2,682,429
contract de furnizare sisteme informatice finantata prin proiectul depus pe pnrr/2023/c7/ms/i3.3/investitii in sistemele informatice si in infrastructura digitala a unitatiilor sanitare publice
CAN1150006 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 48821000-9 04.07.2025 962,000
pnrr - privind achizitie echipamente si dotari it in cadrul proiectului sistem integrat pentru eficientizarea si digitalizarea asistentei medicale la sajcv, apelul de proiecte pnrr/c7/i3.2,
SCNA1120656 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 32540000-0 23.05.2025 57,980
echipamente it / telefoane ( 5 lot)...<br>proiect finantat prin pnrr - investitia: i3. realizarea sistemului de ehealth si telemedicina investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare publice
SCNA1120479 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 32540000-0 19.05.2025 46,900
achizitie centrala telefonica digitala pentru secretariat ajfp caras-severin
SCNA1120379 UNITATEA MILITARA 02415 CUI: 4183318 32420000-3 15.05.2025 262,807
contracte furnizare echipamente de comunicatii diverse tipuri - 6 loturi
CAN1146004 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 30000000-9 30.04.2025 1,481,287
dotarea cu echipamente digitale in cadrul proiectului ,,digitalizarea saj timis (7 loturi)
CAN1146024 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32580000-2 30.04.2025 665,380
echipamente hardware pentru transformare digitala-digitalizare - loturile 1 - 15 + software pentru transformare digitala-digitalizare - loturile 16-22
CAN1144259 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 42965000-8 31.03.2025 1,000,466
achizitionarea de echipamente hardware prin intermediul proiectului dezvoltarea infrastructurii digitale, imbunatatirea sistemului informatic si a competentelor digitale in cadrul spitalului municipal campina
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/8763857
  • /api/v1/suppliers/8763857/revenue
  • /api/v1/suppliers/8763857/scores
  • /api/v1/suppliers/8763857/benchmarks
  • /api/v1/red-flags/by-supplier/8763857
  • /api/v1/suppliers/8763857/years
  • /api/v1/suppliers/8763857/cpv
  • /api/v1/suppliers/8763857/clients
  • /api/v1/suppliers/8763857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API