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CUI: 32614807 SRL BUCUREȘTI BUCURESTI SECTORUL 5

S & I BEST CORPORATION WEB DESIGN SRL

Registered: 22.07.2015 ION CONEA, 12-14, 51545 https://www.altmag.ro/

Total revenue

373,806 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

372,706 RON

48 purchases

Offline purchases

1,100 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

67.3%

Main client: SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA

National median: 30.2%

Ranked 3,453 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
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 251,504 —— 251,504 67.3% 7.1% 17 2020–2026
SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 61,068 —— 61,068 16.3% 3.4% 9 2021–2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 27,385 —— 27,385 7.3% 0.2% 5 2023–2026
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 18,521 —— 18,521 5.0% 0.7% 10 2020–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 5,630 —— 5,630 1.5% 0.0% 2 2021–2023
COMUNA BELCIUGATELE CUI: 3966419 5,024 —— 5,024 1.3% 0.0% 1 2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 2,100 —— 2,100 0.6% 0.0% 1 2021
INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 — 882 — 882 0.2% 0.0% 1 2020
UNITATEA MILITARA 01802 CUI: 36082729 877 —— 877 0.2% 0.0% 2 2019
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 597 —— 597 0.2% 0.0% 1 2025
INSTITUTUL DE BIOLOGIE CUI: 4183326 — 218 — 218 0.1% 0.0% 1 2025

1-11 of 11 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
DA41099442 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 39717200-3 02.09.2026 4,298
pachet de servicii verificare, reparare si igienizare aer conditionat
DA41057564 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 39717200-3 27.08.2026 2,050
aer conditionat inventor 12000 btu
DA40790331 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 39717200-3 09.07.2026 5,280
serviciu de verificare, reparare si igienizare aer conditionat
DA40763742 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 39717200-3 06.07.2026 14,400
serviciu de mentenanta aparate aer conditonat
DA40406709 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 30000000-9 15.05.2026 124,000
pachet echipamente electronice pentru laborator mobil in aer liber -proiect digitalizare pnrr
DA39468047 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 32342412-3 08.12.2025 4,130
boxa portabila jbl partybox stage 320, 240w, bluetooth, ipx4, auracast, negru
DA39468113 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 32341000-5 08.12.2025 824
microfon dinamic karaoke jbl pbm100, cu fir, 3.1m, negru
DA39213331 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 39717200-3 05.11.2025 2,200
servicii verificare si igienizare aer conditionat
DA39187801 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 30000000-9 31.10.2025 91,546
laborator multimedia-laptopuri si casti cu microfon
DA39027273 SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 39717200-3 07.10.2025 2,065
aer conditionat inventor 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2580676 INSTITUTUL DE BIOLOGIE CUI: 4183326 45331220-4 17.10.2025 218
traseu frigorific ac suplimentar
DAN1321472 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 45331220-4 03.08.2020 882
incarcare cu freon, demontare(remontare) ac
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/32614807
  • /api/v1/suppliers/32614807/revenue
  • /api/v1/suppliers/32614807/scores
  • /api/v1/suppliers/32614807/benchmarks
  • /api/v1/red-flags/by-supplier/32614807
  • /api/v1/suppliers/32614807/years
  • /api/v1/suppliers/32614807/cpv
  • /api/v1/suppliers/32614807/clients
  • /api/v1/suppliers/32614807/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API