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CUI: 18178320 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NEURON GRAPHX SRL

Registered: 30.11.2005 STR. PREVEDERII, 5

Total revenue

147,748 RON

13 client authorities · paid between 2019 and 2025

Direct purchases

145,867 RON

40 purchases

Offline purchases

1,881 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

51.7%

Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI

National median: 30.2%

Ranked 7,689 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 10 largest CPV groups, out of 10; 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
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 76,332 —— 76,332 51.7% 0.0% 3 2022–2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 20,395 —— 20,395 13.8% 2.1% 9 2022–2024
UNITATEA MILITARA 02384 CUI: 13683878 10,494 999 — 11,493 7.8% 0.0% 17 2022–2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 9,930 —— 9,930 6.7% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR81 CUI: 32578712 9,602 —— 9,602 6.5% 0.1% 1 2022
COLEGIUL TEHNIC MIHAI BRAVU CUI: 4420457 8,997 —— 8,997 6.1% 0.2% 3 2022–2023
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 32580950 4,370 —— 4,370 3.0% 0.1% 1 2022
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 1,858 185 — 2,043 1.4% 0.0% 4 2022–2024
LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 1,981 —— 1,981 1.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 1,260 341 — 1,601 1.1% 0.0% 4 2022–2024
GRADINITA NR255 CUI: 4433899 648 —— 648 0.4% 0.0% 1 2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 243 — 243 0.2% 0.0% 1 2021
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 113 — 113 0.1% 0.0% 2 2019–2020

1-13 of 13 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
DA36493152 UNITATEA MILITARA 02384 CUI: 13683878 30199000-0 12.09.2024 150
retetar dl
DA36371037 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 30199000-0 28.08.2024 2,900
hartie copiator a4
DA36371163 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 79823000-9 28.08.2024 840
registru intrare/iesire
DA36328605 GRADINITA NR255 CUI: 4433899 79824000-6 21.08.2024 648
pachet tiparituri
DA36247470 UNITATEA MILITARA 02384 CUI: 13683878 30199000-0 05.08.2024 1,308
pachet birotica-papetarie
DA36045487 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 30199000-0 01.07.2024 2,437
hartie copiator a4
DA35860437 UNITATEA MILITARA 02384 CUI: 13683878 34913000-0 03.06.2024 798
achizitie piese schimb perforator
DA35860403 UNITATEA MILITARA 02384 CUI: 13683878 30199500-5 03.06.2024 493
pachet papetarie
DA35620765 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 72513000-4 26.04.2024 76
aviz a4 3ex perosnalizat
DA35620822 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ILFOV CUI: 17453650 79823000-9 26.04.2024 76
factura a4 3ex personalizata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550481 UNITATEA MILITARA 02384 CUI: 13683878 44423000-1 17.09.2025 484
placuta identificare
DAN2550217 UNITATEA MILITARA 02384 CUI: 13683878 30199000-0 17.09.2025 515
registre
DAN2205289 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 79800000-2 19.06.2024 109
servicii tiparire diplome
DAN2098801 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 30199000-0 23.01.2024 185
carti de vizita
DAN1960899 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 22000000-0 11.07.2023 215
tipizate ( decont cheltuieli, ordin deplasare)
DAN1942782 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 22000000-0 20.06.2023 17
formular tipizat
DAN1441016 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 30.03.2021 243
trofee - recuzita premiera spectacolului dupa dale
DAN1234948 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 22820000-4 06.02.2020 37
registru de casa, carner decont, dispozitii de plata
DAN1228592 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 35123400-6 27.01.2020 76
legitimatie de serviciu conducator auto
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/18178320
  • /api/v1/suppliers/18178320/revenue
  • /api/v1/suppliers/18178320/scores
  • /api/v1/suppliers/18178320/benchmarks
  • /api/v1/red-flags/by-supplier/18178320
  • /api/v1/suppliers/18178320/years
  • /api/v1/suppliers/18178320/cpv
  • /api/v1/suppliers/18178320/clients
  • /api/v1/suppliers/18178320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API