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CUI: 33928000 SRL BUCUREȘTI BUCURESTI SECTORUL 2

NOW IT WORKS SRL

Registered: 23.12.2014 PIERRE DE COUBERTIN, 3-5

Total revenue

83,638 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

77,746 RON

4 purchases

Offline purchases

5,892 RON

5 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 68,696 —— 68,696 82.1% 0.1% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 6,250 —— 6,250 7.5% 0.0% 2 2025–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 — 5,892 — 5,892 7.0% 0.0% 5 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 2,800 —— 2,800 3.4% 0.0% 1 2019

1-4 of 4 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
DA40430473 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 72910000-2 20.05.2026 3,750
oferta servicii de monitorizare si securitate cibernetica
DA39264365 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 72910000-2 13.11.2025 2,500
servicii de securitate cibernetica si monitorizare a infrastructurii it
DA22874218 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 30213100-6 24.04.2019 68,696
25 buc. computere portabile
DA22802757 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 31430000-9 10.04.2019 2,800
acumulator 12v 26ah pentru statie ericsson md110

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1659204 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72318000-7 05.04.2022 870
servicii de transmisie de date
DAN1625233 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72318000-7 03.02.2022 870
servicii de internet
DAN1475885 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72318000-7 03.06.2021 1,500
servicii de transmisii de date
DAN1424338 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72318000-7 24.02.2021 732
servicii de transmisii de date
DAN1249629 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 72318000-7 16.03.2020 1,920
servicii de iternet
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/33928000
  • /api/v1/suppliers/33928000/revenue
  • /api/v1/suppliers/33928000/scores
  • /api/v1/suppliers/33928000/benchmarks
  • /api/v1/red-flags/by-supplier/33928000
  • /api/v1/suppliers/33928000/years
  • /api/v1/suppliers/33928000/cpv
  • /api/v1/suppliers/33928000/clients
  • /api/v1/suppliers/33928000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API