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CUI: 17412138 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TRILEX CONSULTING SRL

Registered: 28.03.2005 FABRICII, 10, 60824 https://www.trilex.ro

Total revenue

303,925 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

101,103 RON

12 purchases

Offline purchases

202,822 RON

7 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

52.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 7,279 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 160,250 — 160,250 52.7% 0.0% 3 2023–2024
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 20,970 40,800 — 61,770 20.3% 0.0% 5 2018–2025
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 39,032 —— 39,032 12.8% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 14,250 1,772 — 16,022 5.3% 0.0% 2 2019
UNITATEA MILITARA 01961 CUI: 10405150 6,675 —— 6,675 2.2% 0.0% 1 2025
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 6,303 —— 6,303 2.1% 0.0% 1 2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 3,990 —— 3,990 1.3% 0.0% 1 2022
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 3,500 —— 3,500 1.2% 0.0% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,305 —— 3,305 1.1% 0.0% 2 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 1,920 —— 1,920 0.6% 0.0% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,158 —— 1,158 0.4% 0.0% 1 2021

1-11 of 11 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
DA38392341 UNITATEA MILITARA 01961 CUI: 10405150 80510000-2 24.06.2025 6,675
curs manager proiect certificare pmp-pmi
DA33011961 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 80511000-9 13.04.2023 1,920
servicii de pregatire profesionala - curs scrum agile framework
DA31829548 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 80530000-8 10.11.2022 3,990
programe de formare si perfectionare profesionala cu tema business analysis essentials cf. anexa 1
DA31636888 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 80510000-2 14.10.2022 3,500
servicii de formare specializata
DA30871858 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 22.06.2022 1,680
curs project management - fundamentals; ref. 17246
DA30863973 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 21.06.2022 1,625
curs project management - fundamentals; ref. 17246
DA28414598 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 80530000-8 19.07.2021 1,158
curs microsoft project
DA28228560 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 80532000-2 22.06.2021 39,032
cursuri de formare in management de proiect in cadrul proiectului communication infrastructure
DA23545498 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 80530000-8 26.07.2019 6,303
achizitia unui curs analist de business pentru 5 persoane.
DA23546232 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80000000-4 23.07.2019 14,250
analiza si managementul cerintelor in proiecte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2429504 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80510000-2 09.04.2025 28,875
curs business analysis intemediate level-196
DAN2374047 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80511000-9 30.01.2025 60,650
servicii formare profesionala curs -microsoft project
DAN2005350 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 25.09.2023 49,800
curs microsoft project 2019
DAN1979509 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79633000-0 08.08.2023 49,800
curs servicii perfectionare micreosoft
DAN1268738 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80530000-8 24.04.2020 9,000
curs scrum - agile framework
DAN1267720 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80510000-2 22.04.2020 2,925
curs business analysis pentru proiecte agile
DAN1167187 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80530000-8 10.10.2019 1,772
servicii formare profesionala
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/17412138
  • /api/v1/suppliers/17412138/revenue
  • /api/v1/suppliers/17412138/scores
  • /api/v1/suppliers/17412138/benchmarks
  • /api/v1/red-flags/by-supplier/17412138
  • /api/v1/suppliers/17412138/years
  • /api/v1/suppliers/17412138/cpv
  • /api/v1/suppliers/17412138/clients
  • /api/v1/suppliers/17412138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API