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CUI: 25581979 SRL BUCUREȘTI BUCURESTI SECTORUL 6

SYSABD MEDIA SRL

Registered: 21.05.2009 STR. DRUMUL TABEREI, 98, 61409 https://www.nowe.ro

Total revenue

64,097 RON

27 client authorities · paid between 2018 and 2022

Direct purchases

62,842 RON

54 purchases

Offline purchases

1,255 RON

2 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

15.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 35,259 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 4 largest CPV groups, out of 4; 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,070 —— 10,070 15.7% 0.0% 9 2018–2022
UNITATEA MILITARA 01020 CUI: 4349187 6,440 —— 6,440 10.1% 0.0% 1 2018
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,352 —— 6,352 9.9% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 5,039 —— 5,039 7.9% 0.0% 1 2018
SALUBRITATE CRAIOVA SRL CUI: 27969145 4,542 —— 4,542 7.1% 0.0% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 3,720 —— 3,720 5.8% 0.1% 4 2018–2019
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 3,061 —— 3,061 4.8% 0.0% 11 2018–2022
BRAICAR SA CUI: 10597853 2,437 —— 2,437 3.8% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,188 —— 2,188 3.4% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,102 —— 2,102 3.3% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,790 —— 1,790 2.8% 0.0% 1 2019
ORASUL GHIMBAV CUI: 4801362 1,790 —— 1,790 2.8% 0.0% 1 2018
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 1,790 —— 1,790 2.8% 0.0% 1 2018
TEATRUL EVREIESC DE STAT CUI: 4192979 1,683 —— 1,683 2.6% 0.0% 3 2018–2020
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 1,596 —— 1,596 2.5% 0.0% 1 2019
PENITENCIARUL BRAILA CUI: 24913000 1,513 —— 1,513 2.4% 0.0% 1 2020
GRADINITA NR 47 CUI: 5019705 1,502 —— 1,502 2.3% 0.0% 1 2018
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,251 — 1,251 2.0% 0.0% 1 2020
APA SERV VALEA JIULUI SA CUI: 7392416 1,055 —— 1,055 1.7% 0.0% 1 2019
UNITATEA MILITARA 01369 CUI: 4779052 995 —— 995 1.6% 0.0% 1 2018
TEATRUL CINOTTARA CUI: 4266634 914 —— 914 1.4% 0.0% 2 2018
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 815 —— 815 1.3% 0.0% 1 2019
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 632 —— 632 1.0% 0.0% 1 2019
CURTEA DE APEL ALBA IULIA CUI: 17683900 424 —— 424 0.7% 0.0% 1 2018
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 315 —— 315 0.5% 0.0% 2 2018

1-25 of 27 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
DA31593701 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 39713431-3 17.10.2022 124
achizitie saci aspirator hartie karcher t15/1
DA29778649 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39713431-3 17.01.2022 831
nt 27/1 saci filtranti _ revizia grivita
DA29309301 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 39713431-3 22.11.2021 231
achizitie saci aspirator cf anexa
DA29059157 SALUBRITATE CRAIOVA SRL CUI: 27969145 42972000-0 25.10.2021 499
karcher duza spumare tr 025
DA28660955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39713431-3 02.09.2021 785
saci aspirator nt 27/1- revizia grivita
DA28150729 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 39713431-3 09.06.2021 210
achizitie furtun aspirator karcher professional cv38/2
DA28044364 SALUBRITATE CRAIOVA SRL CUI: 27969145 42972000-0 25.05.2021 561
achiztiie duza
DA28001813 SALUBRITATE CRAIOVA SRL CUI: 27969145 42972000-0 20.05.2021 887
achizitie duza
DA27865289 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39713431-3 28.04.2021 982
nt 27/1 saci filtranti _ revizia grivita
DA27501386 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 39713431-3 04.03.2021 210
achizitie furtun aspirator karcher professional cv38/2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1238487 BANCA NATIONALA A ROMANIEI CUI: 361684 42999100-6 14.02.2020 1,251
aspirator
DAN1112683 CASA OAMENILOR DE STIINTA CUI: 4453217 39716000-4 11.06.2019 4
saci aspirator
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/25581979
  • /api/v1/suppliers/25581979/revenue
  • /api/v1/suppliers/25581979/scores
  • /api/v1/suppliers/25581979/benchmarks
  • /api/v1/red-flags/by-supplier/25581979
  • /api/v1/suppliers/25581979/years
  • /api/v1/suppliers/25581979/cpv
  • /api/v1/suppliers/25581979/clients
  • /api/v1/suppliers/25581979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API