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CUI: 1566483 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL

Registered: 08.07.1991 STR. ATHANASIE ENESCU, 2 https://www.seed.ro

Total revenue

16.16 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

13.11 Mn.

1,103 purchases

Offline purchases

194,915 RON

23 purchases

Tenders

2.85 Mn.

5 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

42.7%

Main client: ORAS VOLUNTARI

National median: 30.2%

Ranked 11,828 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 44; the other 32 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
CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 63,858 —— 63,858 0.4% 3.2% 15 2022–2026
AURORA CONSTRUCT MONTAJ SA CUI: 26786565 54,410 —— 54,410 0.3% 0.3% 3 2020–2022
CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 45,062 —— 45,062 0.3% 0.4% 1 2022
MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 38,380 —— 38,380 0.2% 10.9% 5 2020–2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 29,138 —— 29,138 0.2% 0.0% 5 2018–2023
SECURITY VOL SA CUI: 35635448 28,991 —— 28,991 0.2% 1.0% 16 2018–2026
ACMVOL DESIGN SA CUI: 33137064 21,435 6,554 — 27,989 0.2% 0.1% 16 2018–2022
SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 25,076 —— 25,076 0.2% 1.6% 4 2018–2026
EVENTCULINAR VOL SA CUI: 41639118 22,510 —— 22,510 0.1% 0.3% 4 2022–2023
SCOALA GIMNAZIALAI NR 1 FUNDENI CUI: 24127606 17,822 —— 17,822 0.1% 1.3% 1 2021
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 15,954 —— 15,954 0.1% 1.0% 2 2022–2026
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 14,560 —— 14,560 0.1% 0.0% 6 2019–2022
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 13,200 —— 13,200 0.1% 0.2% 2 2019–2020
GREEN CITY VOLUNTARI SA CUI: 32314206 12,624 —— 12,624 0.1% 0.2% 7 2018–2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 12,110 —— 12,110 0.1% 0.0% 6 2022
COMUNA COCORASTII MISLII CUI: 2845753 10,160 —— 10,160 0.1% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA VOLUNTARI CUI: 39759384 5,750 —— 5,750 0.0% 0.1% 2 2018–2022
GRADINITA NR 7 CUI: 4952500 2,780 —— 2,780 0.0% 0.0% 1 2023
DIRECTIA PROTECTIA COPILULUI SI TINERET VOLUNTARI CUI: 38262378 2,080 —— 2,080 0.0% 78.2% 1 2018
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 1,939 —— 1,939 0.0% 0.5% 1 2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 380 —— 380 0.0% 0.0% 1 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 264 —— 264 0.0% 0.0% 1 2018

26-47 of 47 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
DA41257580 GRADINITA NR 2 CUI: 25057371 30125110-5 24.09.2026 460
pachet consumabile
DA41255986 GRADINITA NR 2 CUI: 25057371 50610000-4 24.09.2026 893
pachet echipamente
DA41217674 ORAS VOLUNTARI CUI: 4283481 31625200-5 23.09.2026 12,162
achizitie si montaj centrala de detectie si avertizare la incendiu politia locala
DA41239403 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 31625000-3 22.09.2026 50,400
mentenanta lunara sisteme securitate
DA41239439 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 50322000-8 22.09.2026 21,600
service echipamente calcul, asistenta tehnica software.
DA41239458 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 72413000-8 22.09.2026 18,000
servicii promovare / intretinere / mentenanata / modificari si adaptari website
DA41160772 GRADINITA NR 2 CUI: 25057371 48921000-0 11.09.2026 1,706
pachet echipamente
DA41145292 ORAS VOLUNTARI CUI: 4283481 48761000-0 10.09.2026 15,960
achizitie licente antivirus eset endpoint pentru 12 luni
DA41098932 COMUNA COCORASTII MISLII CUI: 2845753 30195200-4 02.09.2026 10,160
display interactiv (tabla interactiva) samsung flip pro wm65b, 65
DA41087381 ECOVOL ILFOV SA CUI: 21551614 30237000-9 01.09.2026 9,103
pachet echipamente informatice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725143 CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 34913000-0 06.04.2026 539
reparatie ups si imprimanta (materiale)
DAN2694804 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50413200-5 04.03.2026 6,800
aa4 la contractul nr 161//1598/31.07.2025- servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, a sistemului de control acces si pontaj, precum si retea structurata de date-voce -2 luni (martie-aprilie)
DAN2676755 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50413200-5 06.02.2026 7,354
aa3 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, a sistemului de control acces si pontaj, precum si retea structurata de date-voce-2 luni
DAN2540337 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 32413100-2 03.09.2025 240
router tp link c6u
DAN2540139 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 31411000-0 03.09.2025 90
baterii alcaline 1.5 aaa
DAN2354458 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50413200-5 09.01.2025 10,396
aa1 servicii de mentenanta a sistemului de detective si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile apia central- 4 luni.
DAN2081353 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50413200-5 04.01.2024 10,337
aa1 la contractul de servicii nr. 92/21.04.2023//1825/24.04.2023 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile a.p.i.a. central
DAN2035873 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30200000-1 01.11.2023 141
adaptor si alimentator
DAN1852789 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 31625000-3 30.01.2023 9,073
aa3 servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei, precum si retea structurata de date-voce la sediile a.p.i.a. central
DAN1751555 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30237000-9 11.09.2022 509
tastatura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155174 ORAS VOLUNTARI CUI: 4283481 30000000-9 01.10.2025 2,313,954
dotarea si echiparea unitatilor de invatamant din orasul voluntari in vederea cresterii calitatii si sigurantei mediilor de invatare- echipamente (digitale) it
SCNA1035117 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50610000-4 20.01.2021 32,624
servicii de mentenanta a sistemului de detectie si avertizare incendiu, a sistemului de supraveghere video, a sistemului de avertizare si alarmare la efractie a casieriei si a sistemului de acces si pontaj, precum si retea structurata de date-voce la sediile a.p.i.a. central
SCNA1031090 ORAS VOLUNTARI CUI: 4283481 30200000-1 16.01.2020 675,867
achizitie echipament it
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/1566483
  • /api/v1/suppliers/1566483/revenue
  • /api/v1/suppliers/1566483/scores
  • /api/v1/suppliers/1566483/benchmarks
  • /api/v1/red-flags/by-supplier/1566483
  • /api/v1/suppliers/1566483/years
  • /api/v1/suppliers/1566483/cpv
  • /api/v1/suppliers/1566483/clients
  • /api/v1/suppliers/1566483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API