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CUI: 13947902 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

DOSITRACKER SRL

Registered: 07.06.2001 STR. VALEA ALBA, 43 https://www.dositracker.com

Total revenue

23.73 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

2.78 Mn.

232 purchases

Offline purchases

617,403 RON

11 purchases

Tenders

20.33 Mn.

22 contracts

Won without competition

75.3%

12 of 18 lots

National rate: 34.3%

Ranked 2,424 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

51.9%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 7,607 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 12
#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 29; the other 17 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
SPITALUL DE PEDIATRIE CUI: 4318075 21,232 —— 21,232 0.1% 0.0% 4 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 18,550 —— 18,550 0.1% 0.0% 4 2022–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 17,500 —— 17,500 0.1% 0.0% 1 2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 15,950 —— 15,950 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 15,730 —— 15,730 0.1% 0.0% 2 2025–2026
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 14,870 —— 14,870 0.1% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 14,000 —— 14,000 0.1% 0.0% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 12,685 —— 12,685 0.1% 0.0% 3 2025
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 12,100 —— 12,100 0.1% 0.0% 4 2019–2025
SPITALUL MUNICIPAL TURDA CUI: 4287971 11,625 —— 11,625 0.1% 0.0% 1 2021
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,332 —— 11,332 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL LUPENI CUI: 4375054 10,936 —— 10,936 0.1% 0.0% 2 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 10,423 —— 10,423 0.0% 0.0% 1 2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 10,380 —— 10,380 0.0% 0.0% 3 2022–2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 9,900 —— 9,900 0.0% 0.0% 1 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 9,750 —— 9,750 0.0% 0.0% 1 2024
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 8,955 —— 8,955 0.0% 0.4% 1 2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 8,760 —— 8,760 0.0% 0.0% 3 2022–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 8,550 —— 8,550 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 8,400 —— 8,400 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 8,400 —— 8,400 0.0% 0.0% 1 2023
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 8,400 —— 8,400 0.0% 0.0% 11 2021–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 8,323 —— 8,323 0.0% 0.0% 3 2021–2024
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 8,293 —— 8,293 0.0% 0.0% 2 2022
SPITALUL ORASANESC HATEG CUI: 4375011 8,207 —— 8,207 0.0% 0.0% 3 2022–2025

26-50 of 115 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
DA41291187 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90721600-3 30.09.2026 500
monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor
DA41291263 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 90721600-3 30.09.2026 500
monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor
DA41281188 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50433000-9 28.09.2026 2,700
servicii de verificare a dozimetrelor electronice individuale
DA41220808 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 90721600-3 21.09.2026 1,495
monitorizarea radiologica a mediului de munca pentru zonele controlate si spatiile adiacente zonelor
DA41218914 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 50433000-9 21.09.2026 1,350
achizitie servicii de verificare dap-metru
DA41150746 SPITALUL DE PEDIATRIE CUI: 4318075 90721600-3 11.09.2026 12,250
servicii de masurare a concentratiei radonului in interiorul cladirilor cu detectori cr-39
DA41019614 NUCLEARELECTRICA SERV SRL CUI: 45374854 39830000-9 20.08.2026 10,075
decontaminant cu uscare rapida tip fevdisolv n5 sau echivalent
DA40995550 SPITALUL DE PEDIATRIE CUI: 4318075 50433000-9 14.08.2026 1,350
servicii de verificare a dozimetrelor electronice individuale
DA40995460 SPITALUL DE PEDIATRIE CUI: 4318075 38341200-9 14.08.2026 4,132
dozimetru electronic individual cu citire directa si prag de alarmare
DA40954483 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 71700000-5 07.08.2026 54,050
servicii de masurare a concentratiei de radon in cladirile umf iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834911 BANCA NATIONALA A ROMANIEI CUI: 361684 90731500-5 19.08.2026 14,080
servicii de monitorizare a concentratiei de radon
DAN2741344 BANCA NATIONALA A ROMANIEI CUI: 361684 90731500-5 27.04.2026 34,855
servicii de monitorizare a concentratiei de radon
DAN2517134 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 71700000-5 29.07.2025 10,045
masurarea concentratiei de radon in aerul din interiorul cladirilor si de la locurile de munca folosind detector de radon cr-39, metoda integrata
DAN2447653 UNITATEA MILITARA NR02482 CUI: 4364594 90721600-3 07.05.2025 57,000
monitorizare concentratie de radon
DAN2133843 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341500-2 18.03.2024 201,844
monitor maini-picioare-haine
DAN1639778 OMV PETROM SA CUI: 1590082 90714600-1 03.03.2022 203,900
masuratori probe norm
DAN1455056 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 90714600-1 20.04.2021 5,125
serviciu de monitorizare radiologica a mediului de lucru - verificare semestriala pe parcursul anului 2021
DAN1196994 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50800000-3 09.12.2019 5,754
reparatie monitor de radon
DAN1192352 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 29.11.2019 32,000
servicii iradiere tld-uri pentru calibrare anuala
DAN1168512 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50000000-5 14.10.2019 33,000
servicii de mentenanta pentru cititoare si iradiator de tld-uri de fabricatie panasonic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141428 UNITATEA MILITARA 0276 CUI: 4203997 38527200-7 12.05.2026 24,211,600
acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 4
CAN1157854 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 19.11.2025 646,620
servicii de mentenanta preventiva si corectiva si asigurare piese de schimb pentru contorul de corp uman quicky vii, cr 43267
CAN1150658 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 39300000-5 19.09.2025 4,502,316
echipamente instalatie meltin pot - 17 loturi
SCNA1111186 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341000-7 26.09.2024 690,941
achizitia si instalarea de monitoare gama pentru scule, materiale si obiecte de mari dimensiuni cr 21938
SCNA1110841 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50421200-4 19.09.2024 491,449
servicii de mentenanta pentru cititor si iradiator de tld-uri de fabricatie panasonic- cr 41361
SCNA1109860 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44212313-6 30.08.2024 179,179
carcase pentru dozimetre termoluminiscente (tld) pa 42108-01
CAN1131033 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341500-2 02.08.2024 1,432,434
achizitia si instalarea monitoarelor portal gama de persoane cr 40406
CAN1102198 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50411000-9 27.04.2023 3,182,508
servicii de mentenanta preventiva si corectiva, precum si asigurarea de piese de schimb necesare pentru sistemul dozimetrie externa cu tld panasonic din dotarea laboratorului de dozimetrie individuala din cadrul cne cernavoda
CAN1100236 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341500-2 24.03.2023 973,320
sistem de masurare in-vivo accuscan ii
SCNA1058852 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90721600-3 30.09.2021 86,580
servicii de masurare a concentratiei de radon in aerul in interiorul cladirilor cne
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/13947902
  • /api/v1/suppliers/13947902/revenue
  • /api/v1/suppliers/13947902/scores
  • /api/v1/suppliers/13947902/benchmarks
  • /api/v1/red-flags/by-supplier/13947902
  • /api/v1/suppliers/13947902/years
  • /api/v1/suppliers/13947902/cpv
  • /api/v1/suppliers/13947902/clients
  • /api/v1/suppliers/13947902/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API