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CUI: 28422188 SRL ILFOV ORAS PANTELIMON

DISTEK TEST SRL

Registered: 16.02.2023 Registered office: AMBROZIEI, 12, 77145 Website: http://www.distek.ro

Total revenue

776,210 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

676,771 RON

83 purchases

Offline purchases

99,439 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

14.3%

Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA

National median: 30.2%

Ranked 36,403 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 20; the other 8 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 111,302 —— 111,302 14.3% 0.0% 7 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 83,760 —— 83,760 10.8% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 59,920 —— 59,920 7.7% 1.6% 5 2021–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 53,373 — 53,373 6.9% 0.0% 3 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 42,482 —— 42,482 5.5% 0.0% 4 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39,970 —— 39,970 5.2% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 28,830 —— 28,830 3.7% 0.2% 3 2019–2020
UM 02049 CTA CUI: 4515514 — 26,650 — 26,650 3.4% 0.1% 1 2023
UNITATEA MILITARA 0461 CUI: 4204224 25,584 —— 25,584 3.3% 0.0% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 25,000 —— 25,000 3.2% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 22,950 —— 22,950 3.0% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 17,545 —— 17,545 2.3% 0.0% 6 2018–2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 16,900 —— 16,900 2.2% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 16,811 —— 16,811 2.2% 0.0% 1 2019
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 15,250 —— 15,250 2.0% 0.0% 2 2018–2026
COMUNA BARU CUI: 4521427 14,033 —— 14,033 1.8% 0.0% 1 2019
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 12,896 —— 12,896 1.7% 0.0% 2 2021–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 12,390 —— 12,390 1.6% 0.0% 2 2025
UNIVERSITATEA DIN PITESTI CUI: 4122183 11,215 —— 11,215 1.4% 0.0% 3 2021–2022
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 10,645 —— 10,645 1.4% 0.0% 5 2025
HIDRO PRAHOVA SA CUI: 16826034 9,990 —— 9,990 1.3% 0.0% 1 2025
GOSCOM SA CUI: 10138656 — 9,638 — 9,638 1.2% 0.0% 1 2022
INSTITUTUL CULTURAL ROMAN CUI: 15726657 9,450 —— 9,450 1.2% 0.1% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 9,365 —— 9,365 1.2% 0.3% 2 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 8,180 —— 8,180 1.1% 0.1% 1 2021

1-25 of 51 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41044123 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42514310-8 25.08.2026 1,449
Contract object: filtre praf analizor gaze
DA40906437 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38200000-7 30.07.2026 3,465
Contract object: magnetometru (gaussmetru) digital
DA40450017 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 31434000-7 21.05.2026 11,250
Contract object: acumulatori camere termoviziune
DA39615951 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 38424000-3 31.12.2025 3,390
Contract object: aparate de masurare si testare
DA39549875 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38000000-5 16.12.2025 3,600
Contract object: echipamente de laborator (r1376)
DA39527021 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 38432100-3 12.12.2025 9,000
Contract object: detector scapari gaz metan cu sonda flexibila tip lebada
DA39272362 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 12.11.2025 2,065
Contract object: celula radiometrica solara r742 nj10037
DA39079298 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 15.10.2025 1,160
Contract object: pirometru cu fotodioda siliconata r742 nj10037
DA39079174 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 09331200-0 15.10.2025 1,120
Contract object: celula radiometrica vis r742 nj10037
DA39072860 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 38540000-2 15.10.2025 2,700
Contract object: unitate pentru achizitia de date radiometrice r841 nj11762

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815550 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38424000-3 23.07.2026 7,798
Contract object: tester acumulatoare si baterii
DAN2781307 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 16.06.2026 26,595
Contract object: camera termoviziune fluke
DAN2779107 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38431300-8 12.06.2026 18,980
Contract object: reflectometru prelocalizare defecte cabluri tdr megger 1007-063- tdr 2000/3
DAN2083838 UM 02049 CTA CUI: 4515514 38410000-2 08.01.2024 26,650
Contract object: baie termostatata
DAN2055918 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 29.11.2023 2,779
Contract object: stabilizator tensiune
DAN1877618 GOSCOM SA CUI: 10138656 38341000-7 13.03.2023 9,638
Contract object: termocamera cu infrarosu
DAN1606525 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 38340000-0 06.01.2022 6,999
Contract object: instrumente masurare a marimilor (instrumente de tablou) - multimetru digital fluke 87 v - srcf cta
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/28422188
  • /api/v1/suppliers/28422188/revenue
  • /api/v1/suppliers/28422188/scores
  • /api/v1/suppliers/28422188/benchmarks
  • /api/v1/red-flags/by-supplier/28422188
  • /api/v1/suppliers/28422188/years
  • /api/v1/suppliers/28422188/cpv
  • /api/v1/suppliers/28422188/clients
  • /api/v1/suppliers/28422188/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API