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CUI: 13732407 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

AKTUAL TECHNOLOGIES SRL

Registered: 27.02.2001 Registered office: STR. PATRIOTILOR, 8 Website: https://www.aktual.ro

Total revenue

5.24 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

4.34 Mn.

507 purchases

Offline purchases

317,847 RON

13 purchases

Tenders

582,376 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.9%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 15,526 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

#03 New companies 0
#04 Captivity 0
#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 31; the other 19 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
U M 01476 CUI: 16805821 3,483 —— 3,483 0.1% 0.0% 1 2020
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 2,696 —— 2,696 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,099 —— 2,099 0.0% 0.0% 1 2019
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 2,010 —— 2,010 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 1,538 —— 1,538 0.0% 0.0% 1 2023
MUNICIPIUL MEDGIDIA CUI: 4301456 1,259 —— 1,259 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 950 —— 950 0.0% 0.0% 1 2021
UNITATEA MILITARA 02296 CUI: 4221101 744 —— 744 0.0% 0.0% 2 2025
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 729 —— 729 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 426 —— 426 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 390 —— 390 0.0% 0.0% 1 2019
JUDETUL BOTOSANI CUI: 3372955 151 —— 151 0.0% 0.0% 1 2018

26-37 of 37 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299415 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 72268000-1 30.09.2026 3,191
Contract object: licenta nod32 antivirus - innoire 49 statii/12 luni
DA41299381 SCOALA GIMNAZIALA SF SILVESTRU CUI: 24130695 72268000-1 30.09.2026 4,528
Contract object: licenta nod32 antivirus - innoire 60 statii/12 luni
DA41278368 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125100-2 29.09.2026 844
Contract object: cartus toner kyocera tk-3400 black compatibil
DA41151325 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 30000000-9 14.09.2026 15,924
Contract object: pachet echipamente mentenanta si up-grade sisteme de calcul
DA41158729 UM 02512 C BUCURESTI CUI: 4193044 30200000-1 11.09.2026 2,252
Contract object: memorie ram 32 gb, ddr 5, 5600mhz
DA41158307 UM 02512 C BUCURESTI CUI: 4193044 31711100-4 10.09.2026 3,928
Contract object: pachet componente electronice
DA41158367 UM 02512 C BUCURESTI CUI: 4193044 44165100-5 10.09.2026 100
Contract object: furtun flexibil pentru racire
DA41158096 UM 02512 C BUCURESTI CUI: 4193044 31711100-4 10.09.2026 3,190
Contract object: pachet echipamente electronice
DA41149854 SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30125100-2 10.09.2026 844
Contract object: cartus toner kyocera tk-3400 black compatibil
DA41050065 COLEGIUL ECONOMIC HERMES CUI: 4266588 51612000-5 26.08.2026 8,772
Contract object: servicii intretinere si suport it

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2842244 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 31682530-4 28.08.2026 139,899
Contract object: sistem generator complex de back-up energetic
DAN2842194 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30216110-0 28.08.2026 74,931
Contract object: furnizare scanner canon image formula dr-g2110 - 3 bucati
DAN2144233 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50312000-5 29.03.2024 19,280
Contract object: servicii de reparare si intretinere echipamente it
DAN1997365 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 48761000-0 12.09.2023 8,359
Contract object: pachete software antivirus
DAN1997346 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 30200000-1 12.09.2023 19,570
Contract object: echipamente de retea
DAN1880999 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50312000-5 17.03.2023 19,280
Contract object: servicii de reparare si intretinere echipamente it
DAN1649723 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50312000-5 22.03.2022 18,316
Contract object: servicii de reparare si intretinere echipamente informatice
DAN1599200 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 72212000-4 30.12.2021 630
Contract object: aplicatie informatica - zoom
DAN1536500 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 30237000-9 29.09.2021 242
Contract object: ssd 500 gb
DAN1485182 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 50312000-5 22.06.2021 11,568
Contract object: servicii de reparare si intretinere echipamente informatice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1081407 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 30236000-2 04.01.2023 582,376
Contract object: dezvoltare componente infrastructura back-end critica (procesoare, ram, controller, stocare servere)
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/13732407
  • /api/v1/suppliers/13732407/revenue
  • /api/v1/suppliers/13732407/scores
  • /api/v1/suppliers/13732407/benchmarks
  • /api/v1/red-flags/by-supplier/13732407
  • /api/v1/suppliers/13732407/years
  • /api/v1/suppliers/13732407/cpv
  • /api/v1/suppliers/13732407/clients
  • /api/v1/suppliers/13732407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API