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CUI: 31071230 SRL ILFOV SAT DRAGOMIRESTI-DEAL, COMUNA DRAGOMIRESTI-VALE

PYRAMID COMPUTERS & SERVICES SRL

Registered: 19.11.2020 BUJORULUI, 1, 77096 https://www.efire.ro

Total revenue

269,798 RON

155 client authorities · paid between 2018 and 2026

Direct purchases

263,023 RON

196 purchases

Offline purchases

6,775 RON

13 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

5.9%

Main client: SCOALA GIMNAZIALA NR1

National median: 30.2%

Ranked 41,223 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 28; the other 16 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
UNITATEA MILITARA NR 02638 CUI: 4265965 269 —— 269 0.1% 0.0% 2 2022–2026
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 266 —— 266 0.1% 0.0% 1 2021
COMUNA COSOVENI CUI: 4553534 266 —— 266 0.1% 0.0% 1 2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 266 —— 266 0.1% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 257 —— 257 0.1% 0.0% 1 2018
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 254 —— 254 0.1% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 230 —— 230 0.1% 0.0% 1 2023
MONETARIA STATULUI RA CUI: 427304 217 —— 217 0.1% 0.0% 1 2021
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 208 — 208 0.1% 0.0% 1 2026
UM 02542 CUI: 4297711 208 —— 208 0.1% 0.0% 1 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 207 — 207 0.1% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 194 —— 194 0.1% 0.0% 1 2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 182 — 182 0.1% 0.0% 1 2023
MUNICIPIUL OLTENITA CUI: 4294103 168 —— 168 0.1% 0.0% 1 2024
UNITATEA MILITARA 01932 CUI: 4443256 167 —— 167 0.1% 0.0% 1 2024
COMUNA MOSNA CUI: 4540429 166 —— 166 0.1% 0.0% 1 2020
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 166 — 166 0.1% 0.0% 1 2022
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 166 —— 166 0.1% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 166 —— 166 0.1% 0.0% 1 2022
MINISTERUL FINANTELOR CUI: 4221306 150 —— 150 0.1% 0.0% 1 2019
COMUNA CORUND CUI: 4246084 142 —— 142 0.1% 0.0% 1 2022
AEROPORTUL IASI RA CUI: 9671409 134 —— 134 0.1% 0.0% 1 2019
APAVITAL SA CUI: 1959768 131 —— 131 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 130 —— 130 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC DIMITRIE DIMA CUI: 4318105 117 —— 117 0.0% 0.0% 1 2022

126-150 of 155 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
DA41093253 SCOALA GIMNAZIALA VASILE BURLUI CUI: 22056746 31681500-8 02.09.2026 1,368
statie incarcare masini electrice
DA40937913 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 30200000-1 04.08.2026 367
statie de andocare hard disk dubla, orico, cu m.2 nvme 2.5/3.5 hdd/2.5 ssd - gri
DA40903986 UNITATEA MILITARA NR 02638 CUI: 4265965 30237200-1 29.07.2026 213
statie de andocare/clonare hdd/ssd fideco ypz230r (sata 2.5 /3.5 , uasp)
DA40539002 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 38341200-9 05.06.2026 3,046
detector radiatii nucleare doximetru de radiatii uni-t ut334a
DA40439224 COMUNA NICORESTI CUI: 3878767 34144900-7 20.05.2026 1,975
achizitie statie de incarcare masini electrice
DA40430010 SECOM SA CUI: 1605884 30232000-4 20.05.2026 361
transmitator si receptor pyramid - conform oferta
DA40375184 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 39162000-5 13.05.2026 317
set panou solar - ref.3958 - proiect de cercetare bucuria in scoli in regiunea sud muntenia
DA40319740 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 31434000-7 07.05.2026 8,804
kit ecoflow river 3 max plus , panou solar portabil ecoflow de 220 w , cablu prelungitor pentru pan
DA40136967 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30233000-1 06.04.2026 375
statie de andocare orico 6646c3-c cu 4 unitati si functie de clonare offline, hdd/ssd sata de 2,5/3
DA40136979 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30233000-1 06.04.2026 375
statie de andocare orico 6646c3-c cu 4 unitati si functie de clonare offline, hdd/ssd sata de 2,5/3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 09.07.2026 495
ds ilfov furnizare acumulator pornire auto (c142/1b)
DAN2799303 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 30233132-5 06.07.2026 208
achizitie statie de ancodare/clonare
DAN2221976 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31500000-1 09.07.2024 108
lampa de cap pyramid
DAN2035384 CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 38652120-7 31.10.2023 999
videoproiector
DAN2033034 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31680000-6 30.10.2023 207
siguranta automata electrica digitala trifazica, sinotimer, temporizator, intrerupator, programabila
DAN1979373 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 08.08.2023 182
scule plus transport
DAN1730359 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 31440000-2 28.07.2022 166
baterie externa
DAN1706727 CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 38652120-7 27.06.2022 2,086
videoproiector 2 bucati
DAN1632983 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 38540000-2 18.02.2022 117
contor monofazat de energie electrica
DAN1332131 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 38652120-7 02.09.2020 940
achizitie videoproiector in cadrul proiectului monitorizarea si evaluarea integrata a performantelor serviciilor publice cod sipoca 616 -cod smis 127589
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/31071230
  • /api/v1/suppliers/31071230/revenue
  • /api/v1/suppliers/31071230/scores
  • /api/v1/suppliers/31071230/benchmarks
  • /api/v1/red-flags/by-supplier/31071230
  • /api/v1/suppliers/31071230/years
  • /api/v1/suppliers/31071230/cpv
  • /api/v1/suppliers/31071230/clients
  • /api/v1/suppliers/31071230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API