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CUI: 14950523 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EXATEL SYS SRL

Registered: 18.10.2002 STR. TURDA, 121

Total revenue

68,874 RON

12 client authorities · paid between 2018 and 2023

Direct purchases

62,844 RON

12 purchases

Offline purchases

6,030 RON

2 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

45.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH

National median: 30.2%

Ranked 10,335 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 3 largest CPV groups, out of 3; 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
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31,376 —— 31,376 45.6% 0.0% 2 2019–2020
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 6,152 —— 6,152 8.9% 0.0% 1 2018
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 5,515 —— 5,515 8.0% 0.0% 2 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 4,900 —— 4,900 7.1% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,900 — 3,900 5.7% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,650 —— 2,650 3.9% 0.0% 1 2019
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 2,575 —— 2,575 3.7% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 2,520 —— 2,520 3.7% 0.0% 1 2022
SPITALUL ORASENESC BECLEAN CUI: 4512208 2,450 —— 2,450 3.6% 0.0% 1 2019
INSTITUTUL CLINIC FUNDENI CUI: 4204003 2,450 —— 2,450 3.6% 0.0% 1 2019
UM 0175 ISU ARGES CUI: 4317894 2,256 —— 2,256 3.3% 0.0% 1 2019
UNITATEA MILITARA 01512 CUI: 4241117 — 2,130 — 2,130 3.1% 0.0% 1 2021

1-12 of 12 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
DA34290813 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 38341200-9 19.10.2023 2,940
dozimetru individual pm1610
DA31584407 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 38341200-9 13.10.2022 2,575
dozimetru electronic individual de radiatii x si gamma, cu praguri de alarmare, tip pm1610
DA31270708 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 38341200-9 31.08.2022 2,575
achizitie dozimetru individual pm1610
DA30313605 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 38341200-9 04.04.2022 2,520
dozimetru electronic individual de radiatii x si gamma ref 341
DA26658315 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38341200-9 27.10.2020 18,900
dozimetru electronic personal pentru detectia radiatiilor x si gama conform caiet de sarcini
DA24512794 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38341200-9 02.12.2019 2,650
dozimetru de arie si contaminometru alfa - beta tip pm1405
DA24534507 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 38527200-7 02.12.2019 4,900
dozimetru electronic individual de radiatii x si gamma, cu praguri de alarmare, tip pm1610
DA24370073 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38341200-9 14.11.2019 12,476
dozimetru individual tip pm1604a
DA24370908 INSTITUTUL CLINIC FUNDENI CUI: 4204003 38527200-7 13.11.2019 2,450
dozimetru electronic individual de radiatii x si gamma
DA23381437 SPITALUL ORASENESC BECLEAN CUI: 4512208 38341200-9 03.07.2019 2,450
dozimetru electronic de radiatii x si gamma, cu praguri de alarmare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1640493 UNITATEA MILITARA 01512 CUI: 4241117 50411000-9 04.03.2022 2,130
serviciu etalonare, inlocuire acumulator si convertor
DAN1519815 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50421200-4 23.08.2021 3,900
servicii de reparare pentru aparatele/echipamentele din dotarea biroului cbrne-siias (lot 1)
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/14950523
  • /api/v1/suppliers/14950523/revenue
  • /api/v1/suppliers/14950523/scores
  • /api/v1/suppliers/14950523/benchmarks
  • /api/v1/red-flags/by-supplier/14950523
  • /api/v1/suppliers/14950523/years
  • /api/v1/suppliers/14950523/cpv
  • /api/v1/suppliers/14950523/clients
  • /api/v1/suppliers/14950523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API