Skip to content

CUI: 12081050 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

RX ATELIER SRL

Registered: 20.08.1999 DIMITRIE POMPEI, 9-9A https://www.rxatelier.ro

Total revenue

5.22 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

623 purchases

Offline purchases

122,485 RON

23 purchases

Tenders

2.59 Mn.

18 contracts

Won without competition

23.6%

6 of 10 lots

National rate: 34.3%

Ranked 7,216 of 11,028

Won at the estimated value

37.2%

2 of 6 lots

National rate: 1.2%

Ranked 446 of 6,155

Dependence on the main client

24.8%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 26,282 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 6
#07 Exact price match 2
#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 9 largest CPV groups, out of 9; the other 0 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
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 32,096 —— 32,096 0.6% 0.0% 1 2024
COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 30,479 —— 30,479 0.6% 1.5% 8 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 30,169 —— 30,169 0.6% 0.6% 3 2021
RASIROM RA CUI: 7061781 28,764 —— 28,764 0.6% 1.0% 2 2018–2019
COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 25,675 —— 25,675 0.5% 0.5% 3 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 24,312 —— 24,312 0.5% 0.6% 14 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 22,258 —— 22,258 0.4% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 21,226 —— 21,226 0.4% 0.1% 9 2022
SCOALA GIMNAZIALA NR1 BUTURUGENI CUI: 19115427 20,384 —— 20,384 0.4% 0.8% 12 2018–2023
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 20,168 —— 20,168 0.4% 0.4% 1 2021
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 20,159 —— 20,159 0.4% 0.0% 3 2022–2024
SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 19,587 —— 19,587 0.4% 0.2% 5 2018–2022
CAMERA CONSULTANTILOR FISCALI CUI: 18677087 17,997 —— 17,997 0.4% 7.4% 2 2018–2019
SCOALA GIMNAZIALA NR150 CUI: 4736060 16,188 —— 16,188 0.3% 0.2% 1 2024
UM 0296 BUCURESTI CUI: 14381010 — 15,965 — 15,965 0.3% 0.0% 3 2023–2026
CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 15,016 —— 15,016 0.3% 0.6% 4 2020–2021
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 14,700 —— 14,700 0.3% 0.4% 1 2021
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 14,000 —— 14,000 0.3% 0.5% 1 2025
CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 14,000 —— 14,000 0.3% 2.2% 1 2025
EXELO TRAINING & DEVELOPMENT SRL CUI: 24870499 14,000 —— 14,000 0.3% 20.2% 1 2025
COMUNA VARASTI CUI: 5026710 12,605 —— 12,605 0.2% 0.0% 1 2022
GRADINITA NR276 CUI: 4659404 12,200 —— 12,200 0.2% 0.1% 10 2018
SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 12,094 —— 12,094 0.2% 0.5% 18 2018–2023
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 10,847 —— 10,847 0.2% 0.5% 7 2025
COMUNA FLORESTI - STOENESTI CUI: 5123799 10,796 —— 10,796 0.2% 0.0% 7 2019–2022

26-50 of 90 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
DA41288969 COMUNA GRADINARI CUI: 5874885 30125120-8 29.09.2026 1,152
consumabile xerox c7030
DA41249563 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 30125000-1 25.09.2026 1,085
achzitia unui adaptor line fax kit c71xx
DA41063467 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 30125120-8 27.08.2026 1,685
006r01648 toner magenta versant 180 original
DA41042552 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 30121100-4 25.08.2026 14,627
achizitia unui multifunctional color, format a3 - xerox versalink
DA41028207 COMUNA OGREZENI CUI: 5874850 30125120-8 21.08.2026 6,963
consumabile xerox
DA41022345 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 30125000-1 20.08.2026 1,797
fuser pentru xerox
DA40971497 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 30125120-8 12.08.2026 1,766
tonere hp m454
DA40925174 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30125000-1 03.08.2026 3,746
piese, accesorii versant 180
DA40866769 COMUNA BUCSANI CUI: 5026680 22993000-7 23.07.2026 628
pac411 hartie termica a4 pt brother
DA40854327 MUNICIPIUL URZICENI CUI: 4364942 30125120-8 20.07.2026 4,495
consumabile fotocopiatoare 5335

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858417 UM 0296 BUCURESTI CUI: 14381010 30125100-2 21.09.2026 10,065
consumabile imprimante
DAN2486630 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 25.06.2025 494
servicii intretinere copiatoare
DAN2486366 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 25.06.2025 735
servicii intretinere copiatoare
DAN2485951 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 24.06.2025 956
servicii intretinere copiatoare
DAN2426764 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 08.04.2025 1,199
servicii intretinere copiator 1 luna
DAN2425981 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 07.04.2025 301
servicii intretinere copiator
DAN2425698 FILARMONICA GEORGE ENESCU CUI: 4266766 50313200-4 07.04.2025 832
servicii inchiriere copiator 1 luna
DAN2325565 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 30232100-5 02.12.2024 1,993
xerox versalink c325 mfp 220v c325vdn- 1 buc
DAN2286376 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 50313100-3 09.10.2024 502
servicii de reparare si intretinere
DAN2271825 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 30125000-1 24.09.2024 3,249
piese de schimb multifunctional

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115679 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 30213300-8 19.09.2025 46,686,127
echipamente de resortul tehnologiei informatiilor
SCNA1120159 COMUNA BUCSANI CUI: 5026680 30200000-1 09.05.2025 626,644
dotarea cu mobilier, materiale didactice si echip. digit. a unitatilor de invatamant preuniversitar-scoala gimnaziala nr.1 bucsani si scolile arondate (sc. gimnziala nr. 2 vadul lat, sc. primara nr. 3 podisor, sc. primara nr. 4 uiesti, sc. primara nr. 5 goleasca si gpn nr. 6 obedeni) din comuna bucsani, judetul giurgiu.
SCNA1071499 MUNICIPIUL PITESTI CUI: 4317967 30000000-9 20.06.2022 692,621
furnizare produse conform loturilor: lot1 statie de lucru(pc), lot2 statie de lucru(pc) configatia2, lot 3scanner adf, lot4 server pentru aplicatia de evidenta patrimoniu, lot5 multifunctional color, lot 6 laptop, lot7 copiator xerox, lot8 imprimanta laser, lot9 ups uri pentru rack-uri sau servere, lot10 echipamente si componente tehnice sala mare, lot11 echipament profesional conferinte online
SCNA1066594 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213100-6 08.03.2022 103,463
echipamente it si dispozitive birou necesare activitatilor didactice
SCNA1062482 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 30213100-6 06.12.2021 51,000
echipamente it in cadrul implementarii proiectului restart - educatie prin programe de a doua sansa in inima baraganului finantat de pocu/665/6/23/136156
SCNA1061911 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 30213100-6 24.11.2021 26,100
furnizare de laptopuri cu licente si accesorii si multifunctionala color in cadrul implementarii proiectului student activ - profesionist de succes - pro-activ 2020!
SCNA1061496 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 30213100-6 18.11.2021 126,461
echipamente informatice
SCNA1060042 MI-UM 0251F BUCURESTI CUI: 4192782 30122200-2 25.10.2021 252,000
contract de furnizare - tipografie- complet
SCNA1057502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30213300-8 03.09.2021 22,688
echipamente necesare amenajarii si dotarii spatiilor de practica - laptop - uri, calculatoare aio, multifunctionale, telefoane, router.
SCNA1056963 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30121100-4 24.08.2021 121,775
achizitia de echipamente multifunctionale color (imprimanta/copiator/scanner)
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/12081050
  • /api/v1/suppliers/12081050/revenue
  • /api/v1/suppliers/12081050/scores
  • /api/v1/suppliers/12081050/benchmarks
  • /api/v1/red-flags/by-supplier/12081050
  • /api/v1/suppliers/12081050/years
  • /api/v1/suppliers/12081050/cpv
  • /api/v1/suppliers/12081050/clients
  • /api/v1/suppliers/12081050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API