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CUI: 14168455 SRL BUCUREȘTI BUCURESTI SECTORUL 4

SETY ROBOTICS SRL

Registered: 27.03.2015 PADESU, 6, 41344 https://www.robofun.ro

Total revenue

355,445 RON

110 client authorities · paid between 2018 and 2022

Direct purchases

350,656 RON

354 purchases

Offline purchases

4,789 RON

13 purchases

Tenders

0 RON

0 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

17.0%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 34,117 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 26; the other 14 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
LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 551 —— 551 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 534 —— 534 0.2% 0.0% 5 2018
UNITATEA MILITARA 01606 CUI: 4307033 529 —— 529 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 526 — 526 0.2% 0.0% 4 2019–2022
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 525 —— 525 0.2% 0.0% 1 2018
RATBV SA CUI: 1102556 497 —— 497 0.1% 0.0% 1 2019
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 453 —— 453 0.1% 0.0% 1 2019
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 445 —— 445 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 431 —— 431 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 421 —— 421 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 365 —— 365 0.1% 0.0% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 336 —— 336 0.1% 0.0% 2 2018–2019
ICPE SA CUI: 423140 315 —— 315 0.1% 0.0% 2 2018–2019
UNIVERSITATEA CULTURAL STINTIFICA TARGU MURES CUI: 5180913 301 —— 301 0.1% 0.5% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 269 —— 269 0.1% 0.0% 1 2019
ORAS HUEDIN CUI: 4485642 255 —— 255 0.1% 0.0% 1 2018
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 250 —— 250 0.1% 0.0% 1 2022
CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 222 —— 222 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 218 — 218 0.1% 0.0% 1 2019
BIBLIOTECA GH ASACHI CUI: 4540844 202 —— 202 0.1% 0.0% 1 2018
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 201 —— 201 0.1% 0.0% 1 2021
ORASUL INTORSURA BUZAULUI CUI: 4404370 197 —— 197 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 185 —— 185 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 181 —— 181 0.1% 0.0% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 178 —— 178 0.1% 0.0% 1 2020

76-100 of 110 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
DA30914230 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42637000-0 28.06.2022 376
proxxon - set pentru gravat, gaurit, frezat
DA30912086 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 31711100-4 28.06.2022 518
pachet produse electronice
DA30833104 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711100-4 17.06.2022 2,230
pachet-componente electronice- 772
DA30566955 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 24500000-9 10.05.2022 250
filament 3 d
DA30555845 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 31711100-4 09.05.2022 786
produse - componente electronice
DA30543327 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 30237000-9 09.05.2022 328
accesorii raspberry pi
DA30490305 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 31110000-0 02.05.2022 431
motoare electrice
DA30467530 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31711100-4 28.04.2022 1,017
arduino mega 2560 r3 (atmega2560 + atmega16u2) - placa de dezvoltare compatibila cu arduino+ cablu
DA30277607 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 31711100-4 30.03.2022 525
componente electronice -339
DA30246277 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 31711100-4 28.03.2022 225
pachet componente electronice - 565

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1722817 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31700000-3 18.07.2022 428
accesorii electronice
DAN1656789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31711100-4 01.04.2022 101
modul adaptor
DAN1357191 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 22113000-5 22.10.2020 59
carti
DAN1233291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44423000-1 03.02.2020 209
arduino mega 2560v3
DAN1198504 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42113120-1 11.12.2019 100
carcasa metalica, 1 buc.
DAN1185239 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31681000-3 14.11.2019 445
consumabile electrice
DAN1138078 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31700000-3 01.08.2019 1,755
lot 30 poz. 30.7 si lot 32 poz. 32.2 si 32.3 din caiet de sarcini atasat anuntului de publicitate adv1089760
DAN1104598 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31712115-9 16.05.2019 218
achizitie componente si dispozitive electronice microasamblari
DAN1087673 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 31100000-7 02.04.2019 116
driver motor pas cu pas, 2 buc.
DAN1065097 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31160000-5 29.01.2019 526
piese pentru motoare, generatoare si transformatoare electrice -procesor placa arduino due - srcf constanta
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/14168455
  • /api/v1/suppliers/14168455/revenue
  • /api/v1/suppliers/14168455/scores
  • /api/v1/suppliers/14168455/benchmarks
  • /api/v1/red-flags/by-supplier/14168455
  • /api/v1/suppliers/14168455/years
  • /api/v1/suppliers/14168455/cpv
  • /api/v1/suppliers/14168455/clients
  • /api/v1/suppliers/14168455/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API