Skip to content

CUI: 36103678 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

NEOTRON TRADE SRL

Registered: 19.05.2016 DEALULUI, 2, 60875

Total revenue

3.08 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

415 purchases

Offline purchases

628,304 RON

68 purchases

Tenders

757,517 RON

15 contracts

Won without competition

69.5%

12 of 15 lots

National rate: 34.3%

Ranked 2,859 of 11,028

Won at the estimated value

6.2%

2 of 15 lots

National rate: 1.2%

Ranked 1,260 of 6,155

Dependence on the main client

27.5%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 23,517 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 12
#07 Exact price match 2
#10 Concentration 0

#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 54; the other 42 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 4,485 —— 4,485 0.2% 0.0% 3 2019–2020
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 4,438 —— 4,438 0.1% 0.0% 2 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 4,410 —— 4,410 0.1% 0.0% 1 2020
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 4,345 —— 4,345 0.1% 0.0% 1 2021
CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 4,200 —— 4,200 0.1% 1.8% 1 2024
ORAS CHITILA CUI: 4420848 4,176 —— 4,176 0.1% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 4,032 —— 4,032 0.1% 0.0% 1 2020
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 4,014 —— 4,014 0.1% 0.1% 4 2024–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 4,005 —— 4,005 0.1% 0.0% 1 2023
UNITATEA MILITARA 01802 CUI: 36082729 3,987 —— 3,987 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 3,880 —— 3,880 0.1% 0.0% 1 2018
MINISTERUL AFACERILOR INTERNE CUI: 4267095 2,468 1,386 — 3,854 0.1% 0.0% 6 2018–2024
APASERV SATU MARE SA CUI: 16844952 3,838 —— 3,838 0.1% 0.0% 2 2021
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 1,250 2,506 — 3,756 0.1% 0.0% 3 2018–2022
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 3,600 —— 3,600 0.1% 0.0% 1 2018
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 3,537 —— 3,537 0.1% 0.1% 1 2025
GRADINITA NR53 CUI: 4420627 3,495 —— 3,495 0.1% 0.1% 1 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 3,400 —— 3,400 0.1% 0.0% 1 2024
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 3,268 —— 3,268 0.1% 0.0% 1 2019
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 3,219 —— 3,219 0.1% 0.0% 2 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 3,175 —— 3,175 0.1% 0.0% 1 2021
MINISTERUL FINANTELOR CUI: 4221306 — 3,168 — 3,168 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 3,121 —— 3,121 0.1% 0.0% 3 2018–2021
UNITATEA MILITARA 01020 CUI: 4349187 3,102 —— 3,102 0.1% 0.0% 1 2024
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 3,100 —— 3,100 0.1% 0.1% 1 2018

76-100 of 228 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
DA41108557 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 42961100-1 03.09.2026 238
telecomanda automatizare porti faac 4 butoane
DA40937750 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31680000-6 04.08.2026 1,425
lampa de marcare a hidrantilor si cailor de evacuare - 15 buc
DA40898434 UNITATEA MILITARA 02472 CUI: 4221039 44221310-1 03.08.2026 19,887
poarta auto batanta cu montaj inclus conform adv1540178
DA40816547 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 19200000-8 14.07.2026 42,402
materiale textile si articole conexe
DA40688123 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 50800000-3 26.06.2026 14,414
serviciu reparatie poarta post control
DA40676487 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50000000-5 22.06.2026 670
revizie si reparatie bariera auto
DA40431753 UNITATEA MILITARA 0970 CUI: 13495254 50800000-3 21.05.2026 2,000
servicii de reparare poarta acces auto
DA40202900 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34928300-1 20.04.2026 5,970
p00064 - dr bucuresti - corp bariera acces cu montaj inclus
DA40165866 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 38821000-6 09.04.2026 230
telecomanda automatizare porti nice
DA40080487 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50000000-5 26.03.2026 770
serviciu de reparatie bariera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853237 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 14.09.2026 19,870
servicii de intretinere si reparatii porti de acces automate-usi-rulouri sr cluj - lot 7
DAN2853220 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 14.09.2026 11,665
servicii de intretinere si reparatii porti de acces automate-usi-rulouri ag. galati - lot 5
DAN2835989 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 20.08.2026 33,200
servicii de intretinere si reparatii porti de acces automate/usi/rulouri <br>uppas cumpatu si poiana stanii - lot 4
DAN2830089 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44510000-8 12.08.2026 1,762
echipamente, unelte si piese de schimb pentru mentenanta sist electrice, electronice si mecanice de prot fizica lot 2 partial
DAN2830087 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44510000-8 12.08.2026 10,695
echipamente, unelte si piese de schimb pentru mentenanta sist electrice, electronice si mecanice de prot fizica lot 1
DAN2803539 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50711000-2 08.07.2026 18,929
servicii de revizie general, ntretinere si reparatii usi garaj aflate la sediul ancom - directia regionala muntenia
DAN2777225 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50700000-2 11.06.2026 1,530
servicii de reparare si intretinere poarta metalica culisanta
DAN2772757 METROREX SA CUI: 13863739 30237000-9 05.06.2026 12,595
piese si accesorii pentru echipamente it
DAN2708707 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 20.03.2026 7,835
servicii de intretinere si reparatii porti acces/usi/rulouri ag. braila - lot 6
DAN2668648 CAMERA DEPUTATILOR CUI: 4265795 44423450-0 28.01.2026 41,874
materiale consumabile pentru masina de gravat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126182 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 24.11.2025 312,986
servicii de intretinere si reparatii porti acces automate/usi/rulouri
SCNA1108031 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 07.08.2024 149,625
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
SCNA1093528 BANCA NATIONALA A ROMANIEI CUI: 361684 50710000-5 19.10.2023 298,053
servicii de service, reparatii si intretinere porti acces automate/usi/rulouri
SCNA1043978 UNITATEA MILITARA 01357 CUI: 4265884 42961100-1 12.10.2020 150,613
incheierea unui contract de furnizare echipamente componente ale subsistemelor de securitate
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/36103678
  • /api/v1/suppliers/36103678/revenue
  • /api/v1/suppliers/36103678/scores
  • /api/v1/suppliers/36103678/benchmarks
  • /api/v1/red-flags/by-supplier/36103678
  • /api/v1/suppliers/36103678/years
  • /api/v1/suppliers/36103678/cpv
  • /api/v1/suppliers/36103678/clients
  • /api/v1/suppliers/36103678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API