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CUI: 1592997 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

BUMBAS ELECTRIC SRL

Registered: 02.04.1991 STR. GRIGORE MORA, 38, 70000 https://www.bumbas.ro

Total revenue

357,719 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

330,089 RON

90 purchases

Offline purchases

27,630 RON

9 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

37.2%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 15,329 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 1
#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 14; the other 2 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
OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 — 524 — 524 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 514 —— 514 0.1% 0.0% 2 2020–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 512 —— 512 0.1% 0.0% 1 2025
UM 02606 BUCURESTI CUI: 24916030 510 —— 510 0.1% 0.0% 1 2019
OPERA NATIONALA BUCURESTI CUI: 4221314 409 —— 409 0.1% 0.0% 1 2021
AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 370 —— 370 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 370 — 370 0.1% 0.0% 1 2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 370 —— 370 0.1% 0.0% 1 2023
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 353 —— 353 0.1% 0.0% 1 2022
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 340 —— 340 0.1% 0.0% 1 2020
UNITATEA MILITARA NR 02464 CUI: 4364675 330 —— 330 0.1% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 290 —— 290 0.1% 0.0% 1 2018
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 290 —— 290 0.1% 0.0% 1 2018
MINISTERUL PENTRU RELATIA CU PARLAMENTUL CUI: 36904056 288 —— 288 0.1% 0.1% 1 2019
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 286 —— 286 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 286 —— 286 0.1% 0.0% 1 2022
TEATRUL ODEON CUI: 4316031 272 —— 272 0.1% 0.0% 1 2022
CLUB SPORTIV CHITILA CUI: 36403535 268 —— 268 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 266 —— 266 0.1% 0.0% 1 2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 266 —— 266 0.1% 0.0% 1 2020
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 225 —— 225 0.1% 0.0% 1 2024

26-46 of 46 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
DA40890812 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 31431000-6 28.07.2026 593
baterie varta dynamic sli 600402 100 ah-12v, h3
DA40882045 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 31431000-6 24.07.2026 435
baterie varta dynamic sli -574402 74ah, 12v
DA38796168 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 31420000-6 08.09.2025 512
varta promotive sli heavy duty 605102 - h17 105ah 12v
DA38818204 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 31224400-6 08.09.2025 1,658
conectori input k, n, j, t cablu usb r829 nj11386
DA38753397 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 42670000-3 27.08.2025 4,049
turbine-flow meter vth25m r659 nj8885
DA37084447 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31431000-6 04.12.2024 618
acumulator auto varta
DA36331252 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38410000-2 22.08.2024 3,764
placa de flux termic ref.21605
DA35999398 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31430000-9 21.06.2024 225
baterie varta moto 518901 18 ah, 12v, ref. 4466
DA35511293 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31431000-6 15.04.2024 1,708
acumulatori auto varta
DA34581129 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 31431000-6 27.11.2023 1,236
acumulatori auto varta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865819 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 28.09.2026 11,925
servicii de inlocuire separator de ulei si calibrare pe umiditate pentru camera climatica votsch
DAN2841983 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 44423000-1 28.08.2026 524
baterie auto
DAN2725819 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50800000-3 07.04.2026 7,174
servicii de reparatie camera climatica votsch
DAN2119026 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50411000-9 21.02.2024 1,989
servicii transport, verificare si constatare dispozitive
DAN1910718 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 50312000-5 27.04.2023 1,393
mentenanta echipament
DAN1414347 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 31431000-6 02.02.2021 370
acumulator auto 70 ah, efb
DAN1341196 UM 02512 BUCURESTI CUI: 4316090 71356200-0 28.09.2020 2,422
servicii de diagnosticare
DAN1300561 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 26.06.2020 860
acumulatori auto pentru isuzu turquoise
DAN1294240 UM 02512 BUCURESTI CUI: 4316090 50412000-6 16.06.2020 973
constatare defectiune
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/1592997
  • /api/v1/suppliers/1592997/revenue
  • /api/v1/suppliers/1592997/scores
  • /api/v1/suppliers/1592997/benchmarks
  • /api/v1/red-flags/by-supplier/1592997
  • /api/v1/suppliers/1592997/years
  • /api/v1/suppliers/1592997/cpv
  • /api/v1/suppliers/1592997/clients
  • /api/v1/suppliers/1592997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API