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CUI: 30389679 SRL BUCUREȘTI BUCURESTI SECTORUL 5

EMEXON SYSTEM SRL

Registered: 03.07.2012 PROGRESUL, 20 https://www.emexon.ro

Total revenue

381,250 RON

40 client authorities · paid between 2018 and 2025

Direct purchases

340,715 RON

68 purchases

Offline purchases

40,535 RON

4 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

20.8%

Main client: UNITATEA MILITARA 0461

National median: 30.2%

Ranked 30,416 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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL CARACAL CUI: 4395086 2,580 —— 2,580 0.7% 0.0% 1 2023
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 2,346 —— 2,346 0.6% 0.2% 2 2020
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 2,066 —— 2,066 0.5% 0.0% 1 2018
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 1,800 —— 1,800 0.5% 0.0% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 1,365 —— 1,365 0.4% 0.0% 1 2019
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 1,305 —— 1,305 0.3% 0.0% 1 2018
COMUNA RISCA CUI: 5774428 1,265 —— 1,265 0.3% 0.0% 1 2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 960 — 960 0.3% 0.0% 1 2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 920 —— 920 0.2% 0.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 710 —— 710 0.2% 0.0% 1 2020
UM 02454 CUI: 5399442 594 —— 594 0.2% 0.0% 1 2019
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 455 —— 455 0.1% 0.0% 1 2018
TEATRUL DE PAPUSI PUCK CUI: 4547184 419 —— 419 0.1% 0.0% 1 2021
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 244 —— 244 0.1% 0.0% 1 2021
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 192 —— 192 0.1% 0.0% 1 2018

26-40 of 40 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
DA38388205 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44221200-7 24.06.2025 22,800
pachet 12 usi metalice fonoizolante blocktec door defender, antracit-alb
DA34124155 SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 44112600-4 29.09.2023 49,680
izolatie fonica
DA33252385 SPITALUL MUNICIPAL CARACAL CUI: 4395086 44112600-4 15.05.2023 2,580
burete cofrat adezivat fonoabsorbant emexon acousticfoam, ignifugat, 100x200x5 cm-nr8775/09.05-orl
DA33131289 UNITATEA MILITARA 0461 CUI: 4204224 44112600-4 02.05.2023 31,389
furnizare materiale izolare fonica
DA31803149 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32350000-1 07.11.2022 969
lampa originala pentru videoproiector epson eb-g5450wu
DA31566298 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 44112600-4 10.10.2022 3,624
corner mega bass trap, burete cofrat fonoabsorbant
DA31523497 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32350000-1 05.10.2022 1,480
motor sincron 0.8/1 r.p.m 4w si sursa si led pcb cu radiator pentru proiector adj-h2o
DA31510085 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32350000-1 30.09.2022 1,939
lampa originala pentru videoproiector epson eb-g5450wu
DA31478388 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 32350000-1 27.09.2022 969
lampa originala pentru videoproiector epson eb-g5450wu
DA31410066 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 44112600-4 19.09.2022 1,800
burete cofrat adezivat fonoabsorbant emexon acousticfoam, ignifugat, 100x200x3 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2538523 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 01.09.2025 960
materiale si piese pentru reparatii cr 43665
DAN2521020 UNITATEA MILITARA 0461 CUI: 4204224 44112600-4 01.08.2025 16,685
achizitie materiale izolare fonica
DAN2079623 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 44423000-1 03.01.2024 19,972
articole diverse
DAN1313566 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39224320-7 17.07.2020 2,918
materiale compartimentare si izolare fonica studio radio
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/30389679
  • /api/v1/suppliers/30389679/revenue
  • /api/v1/suppliers/30389679/scores
  • /api/v1/suppliers/30389679/benchmarks
  • /api/v1/red-flags/by-supplier/30389679
  • /api/v1/suppliers/30389679/years
  • /api/v1/suppliers/30389679/cpv
  • /api/v1/suppliers/30389679/clients
  • /api/v1/suppliers/30389679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API