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CUI: 8824580 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

VENUS 2000 IMPEX SRL

Registered: 27.09.1996 P-TA. ALBA IULIA, 4, 70000 https://www.venus2000.ro

Total revenue

7.72 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

392 purchases

Offline purchases

466,644 RON

12 purchases

Tenders

4.07 Mn.

16 contracts

Won without competition

58.1%

8 of 13 lots

National rate: 34.3%

Ranked 3,729 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.1%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 21,090 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 0
#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 48; the other 36 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 882,268 — 1,438,320 2,320,588 30.1% 0.7% 55 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 460,991 — 825,021 1,286,012 16.7% 0.1% 20 2018–2025
METROREX SA CUI: 13863739 120,835 161,685 585,757 868,277 11.3% 0.0% 8 2020–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 756,000 756,000 9.8% 0.4% 1 2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 248,850 —— 248,850 3.2% 0.1% 3 2024–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 214,150 —— 214,150 2.8% 0.1% 43 2018–2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 —— 194,411 194,411 2.5% 0.2% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 97,761 74,173 — 171,934 2.2% 0.1% 3 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 22,058 99,765 — 121,823 1.6% 0.2% 5 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 118,512 —— 118,512 1.5% 0.6% 18 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 11,669 — 99,765 111,434 1.4% 0.3% 8 2018–2024
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 2,495 12,388 96,400 111,283 1.4% 0.0% 3 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 — 110,850 — 110,850 1.4% 0.9% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 107,081 —— 107,081 1.4% 0.2% 9 2018–2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 105,707 —— 105,707 1.4% 0.0% 1 2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 102,120 —— 102,120 1.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 70,810 4,625 — 75,435 1.0% 0.0% 22 2019–2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 74,246 —— 74,246 1.0% 0.0% 7 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 71,615 —— 71,615 0.9% 0.3% 10 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 71,003 —— 71,003 0.9% 0.1% 4 2018–2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 69,900 69,900 0.9% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 59,492 —— 59,492 0.8% 0.1% 54 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 46,215 —— 46,215 0.6% 0.2% 5 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 41,176 —— 41,176 0.5% 0.1% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 34,028 —— 34,028 0.4% 0.1% 1 2018

1-25 of 71 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
DA41117799 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34946210-5 04.09.2026 2,850
fir de contact profilat pentru troleibuze itf 80mm2 , cpv - 34946210-5, 30 kg
DA41008454 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34946210-5 18.08.2026 142,500
fir de contact profilat pentru troleibuze itf 80mm2 , cpv - 34946210-5, adv1542080/3.08.2026
DA40914499 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 33192500-7 30.07.2026 1,970
materiale laborator criminalistica
DA40825704 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 18937000-6 15.07.2026 900
48813 saci saci hartie (paper bag. 55 (+20) x 110cm. double layer (doua straturi)
DA40825863 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 35113200-1 15.07.2026 6,200
materiale consumabile criminalistica
DA40826463 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 24000000-4 15.07.2026 8,637
materiale si pulberi criminalistica
DA40660225 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31321200-4 19.06.2026 11,640
cablu rolling stock exzhellent tren da 1500vcc 1x240mmp
DA40562175 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 33696500-0 05.06.2026 1,466
furnizare reactiv bluestar kit cu 8 aplicari
DA40393272 INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 33696500-0 18.05.2026 2,033
materiale de laborator
DA40020175 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 24960000-1 18.03.2026 1,764
spray de ninhidrina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820976 METROREX SA CUI: 13863739 31320000-5 30.07.2026 23,200
cabluri de joasa si medie tensiune, cabluri transmitere date, cabluri telefonice si cabluri cu fibra optica, cabluri si conductori electrici cu certificare afer
DAN2580966 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39230000-3 20.10.2025 99,765
furnizarea unui echipament tehnic pentru prelevarea si vizualizarea seturilor complete sau incomplete de amprente digitale, sau amprente palmare prin utilizarea vaporilor de cianocrilat, in cadrul proiectului ``alert`` finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027
DAN2473431 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 38000000-5 09.06.2025 110,850
echipament tehnic automat pentru relevarea datelor dactiloscopice cu vapori cianoacrilat+program training
DAN2249503 UNITATEA MILITARA 0461 CUI: 4204224 30237475-9 20.08.2024 30,476
piese de schimb pentru utilaje de prelucrare
DAN1812582 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31321220-0 14.12.2022 4,625
cabluri de tensiune medie-srtfc brasov-depoul brasov
DAN1802963 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 24000000-4 27.11.2022 1,441
furnizare: pulbere nemagnetica neagra 100 ml - 39,00 lei/buc = 20 buc; <br>pulbere nemagnetica galben fluorescent 100 ml - 52,00 lei/buc = 7 buc; pulbere nemagnetica rosu fluorescent 100 ml - 52,00 lei/buc = 2 buc; pulbere nemagnetica alba 100 ml- 37,00 lei/buc =4 buc; pulbere nemagnetica argintie 100 ml - 45,00 lei/buc = 1 buc;
DAN1802962 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 24911200-5 27.11.2022 1,008
furnizare : foile adeziva cu gelatina alba 13x18 cm 10 folii/pachet - 12,10 lei = 20 folii;foile adeziva cu gelatina neagra 13x18 cm 10 folii/pachet - 12,10 lei = 20 folii; foile adeziva cu gelatina transparenta 13x18 cm 10 folii/pachet - 12,10 lei = 30 folii
DAN1785041 METROREX SA CUI: 13863739 31321220-0 31.10.2022 42,210
achizitie fir contact - 630 metri
DAN1583199 METROREX SA CUI: 13863739 31320000-5 14.12.2021 96,275
cabluri cu certificare afer
DAN1180623 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33140000-3 05.11.2019 12,388
consumabile de laborator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114334 METROREX SA CUI: 13863739 31321200-4 14.08.2026 585,757
cabluri
SCNA1121230 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44300000-3 03.02.2026 359,400
fir de contact din cupru tt100
SCNA1121762 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31321300-5 19.06.2025 293,200
cabluri electrice utilizate la locomotivele electrice
SCNA1119455 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31321300-5 22.04.2025 1,145,120
cabluri electrice utilizate la locomotive electrice
CAN1135848 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 38000000-5 29.10.2024 1,775,041
echipamente de laborator
CAN1132047 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 38430000-8 27.08.2024 1,431,987
echipamente tehnice automate de uz criminalistic, inclusiv instalare, punere in functiune, testare, instruirea personalului pentru utilizare si suport tehnic
CAN1117855 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 30200000-1 26.12.2023 4,194,509
achizitia de bunuri de natura it, prevazuta in pnrr, pentru dotarea a 11 laboratoare (laboratorul 2 - 12) in cadrul proiectului dezvoltare centru inovativ de coordonare digitalizata inteligenta, cod 2031753094
SCNA1021261 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44330000-2 12.01.2022 240,500
fir contact din cupru
CAN1062500 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39300000-5 14.09.2021 4,897,903
furnizare echipamente it - 8 loturi in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare-dezvoltare-inovare in domeniul sistemelor de intelligence pentru securitate - inteligent
SCNA1054455 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39300000-5 01.07.2021 96,400
echipamente tehnice - criminalistice
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/8824580
  • /api/v1/suppliers/8824580/revenue
  • /api/v1/suppliers/8824580/scores
  • /api/v1/suppliers/8824580/benchmarks
  • /api/v1/red-flags/by-supplier/8824580
  • /api/v1/suppliers/8824580/years
  • /api/v1/suppliers/8824580/cpv
  • /api/v1/suppliers/8824580/clients
  • /api/v1/suppliers/8824580/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API