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CUI: 21255775 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ELECTRONIC WORLD SRL

Registered: 02.03.2007 CHITILEI, 431C

Total revenue

1.61 Mn.

267 client authorities · paid between 2018 and 2025

Direct purchases

1.56 Mn.

453 purchases

Offline purchases

51,130 RON

40 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

10.3%

Main client: UM 01924

National median: 30.2%

Ranked 39,310 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 12 largest CPV groups, out of 43; the other 31 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 IN INFORMATICA - ICI BUCURESTI CUI: 2785503 7,091 —— 7,091 0.4% 0.0% 7 2019
JUDETUL IALOMITA CUI: 4231776 6,954 —— 6,954 0.4% 0.0% 5 2019–2022
COMUNA ESTELNIC CUI: 18257105 6,820 —— 6,820 0.4% 0.1% 1 2020
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 6,655 —— 6,655 0.4% 0.2% 3 2022
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 6,528 —— 6,528 0.4% 0.0% 1 2018
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 6,300 —— 6,300 0.4% 0.1% 1 2020
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 6,143 —— 6,143 0.4% 0.0% 2 2023
JUDETUL BOTOSANI CUI: 3372955 6,132 —— 6,132 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA ION PREOTU CUI: 18990636 5,925 —— 5,925 0.4% 1.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 5,827 —— 5,827 0.4% 0.0% 3 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 5,808 —— 5,808 0.4% 0.0% 3 2019–2021
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 5,599 —— 5,599 0.4% 0.1% 4 2018
COMUNA SEIMENI CUI: 4514861 5,475 —— 5,475 0.3% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 5,171 —— 5,171 0.3% 0.0% 2 2020–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 4,875 —— 4,875 0.3% 0.0% 4 2020–2021
UNITATEA MILITARA NR 01829 CUI: 4266987 4,851 —— 4,851 0.3% 0.0% 3 2018–2019
LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 4,688 —— 4,688 0.3% 0.3% 2 2018
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 4,584 —— 4,584 0.3% 0.2% 2 2019–2021
GRADINITA NR 178 CUI: 4265892 4,536 —— 4,536 0.3% 0.2% 1 2023
JUDETUL BRASOV CUI: 4384150 4,503 —— 4,503 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 4,339 160 — 4,499 0.3% 0.0% 2 2019
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 4,459 —— 4,459 0.3% 0.0% 2 2019–2022
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 4,440 —— 4,440 0.3% 0.0% 2 2021
TRIBUNALUL ILFOV CUI: 29342362 4,426 —— 4,426 0.3% 0.0% 1 2020
CURTEA DE APEL BUCURESTI CUI: 17019105 4,317 —— 4,317 0.3% 0.0% 3 2021–2023

51-75 of 267 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
DA38924692 PENITENCIARUL DEVA CUI: 4374660 30237460-1 23.09.2025 375
periferice pc
DA38916851 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 48219500-1 22.09.2025 333
switch netgear gs116ge, 16 x rj45 10/100/1000 fb-drus
DA38756085 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39711430-2 29.08.2025 973
plita incorporabila mixta
DA38742709 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30237300-2 26.08.2025 675
adaptor wireless dual-band
DA38742647 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30237300-2 26.08.2025 2,415
tastatura
DA38742600 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30237300-2 26.08.2025 1,195
mouse
DA38742551 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 32420000-3 26.08.2025 2,035
switch 8 porturi
DA38743458 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39711211-1 26.08.2025 661
achizitie publica mixere pentru cantina de ajutor social targoviste
DA38663512 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30232110-8 07.08.2025 1,165
multifunctional laser monocrom hp laserjet 4102fdw
DA38663054 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 30237000-9 07.08.2025 339
tastatura iluminata logitech mx keys mini, wireless, layout us intl, negru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606412 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 18.11.2025 16
servicii de transport de bunuri - 1 serv.
DAN2606411 PUBLITRANS 2000 SA CUI: 13008995 31000000-6 18.11.2025 619
echipamente si consumabile electrice - 30 buc.
DAN2567449 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 39831240-0 06.10.2025 808
aspirator philips fara sac 650 w, 28 kw, clasa a, rosu
DAN2539646 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 30211300-4 02.09.2025 2,303
asus mini pc asus nuc 12 pro nuc12wski7 wall street canyon, cire i7- 1260p 4.7ghz alder lake , no ram, no storage, iris x3 graphics, wi-fi, bluetooth, hdmi, no os; cheltuieli de expeditie
DAN2528733 LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 32552110-1 13.08.2025 97
telefon mobil fara fir
DAN2356562 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 33195100-4 10.01.2025 444
monitor curbat philips 23.6 ful hd
DAN2206200 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30234000-8 20.06.2024 140
card de memorie microsd kingston canvas select plus, 64gb, 100mb/s, cu adaptor-5 buc
DAN2192240 SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 30236110-6 31.05.2024 184
materiale
DAN2051354 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 30233110-5 22.11.2023 715
ssd - laboratorul de informatica
DAN2031535 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 32324000-0 26.10.2023 465
monitor led mva aoc 23.6, wide, fhd, 2xhdmi, difuzoare, m2470swh, negrubuc1
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/21255775
  • /api/v1/suppliers/21255775/revenue
  • /api/v1/suppliers/21255775/scores
  • /api/v1/suppliers/21255775/benchmarks
  • /api/v1/red-flags/by-supplier/21255775
  • /api/v1/suppliers/21255775/years
  • /api/v1/suppliers/21255775/cpv
  • /api/v1/suppliers/21255775/clients
  • /api/v1/suppliers/21255775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API