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CUI: 36260060 SRL BUCUREȘTI BUCURESTI SECTORUL 2

JURNALUL ELECTRONIC SRL

Registered: 29.06.2016 VATRA LUMINOASA, 64, 21917 https://www.fiscalmag.ro

Total revenue

229,521 RON

90 client authorities · paid between 2019 and 2026

Direct purchases

220,324 RON

118 purchases

Offline purchases

9,197 RON

8 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

19.6%

Main client: COLEGIUL TEHNIC ION MINCU

National median: 30.2%

Ranked 31,591 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 14; the other 2 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
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 1,470 294 — 1,764 0.8% 0.0% 4 2024–2025
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 1,714 —— 1,714 0.8% 0.0% 2 2024
COMUNA SCUNDU CUI: 2573926 1,510 —— 1,510 0.7% 0.0% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 1,429 —— 1,429 0.6% 0.0% 2 2024–2025
CASA ARTELOR DINU LIPATTI CUI: 38465968 903 429 — 1,332 0.6% 0.0% 5 2019–2021
COMUNA ZAGON CUI: 4404486 1,328 —— 1,328 0.6% 0.0% 1 2022
GRADINITA RITA GARGARITA CUI: 27993399 1,322 —— 1,322 0.6% 0.5% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 1,302 —— 1,302 0.6% 0.0% 1 2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,302 —— 1,302 0.6% 0.0% 1 2023
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 1,261 —— 1,261 0.6% 0.0% 1 2023
PENITENCIARUL BACAU CUI: 4278752 1,261 —— 1,261 0.6% 0.0% 1 2023
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,261 —— 1,261 0.6% 0.0% 1 2024
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 1,261 —— 1,261 0.6% 0.0% 1 2023
DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 1,260 —— 1,260 0.6% 0.0% 1 2026
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 1,190 —— 1,190 0.5% 0.0% 1 2023
GRADINITA NR35 CUI: 4420619 1,176 —— 1,176 0.5% 0.0% 2 2025
GRADINITA NR 137 CUI: 27981947 1,153 —— 1,153 0.5% 0.0% 2 2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 1,120 —— 1,120 0.5% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 1,008 —— 1,008 0.4% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 1,000 —— 1,000 0.4% 0.1% 1 2022
COMUNA RAPOLTU MARE CUI: 4374199 993 —— 993 0.4% 0.0% 2 2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 950 —— 950 0.4% 0.0% 1 2021
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 924 —— 924 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 924 —— 924 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 864 —— 864 0.4% 0.0% 2 2021

26-50 of 90 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
DA41262666 LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 30141200-1 24.09.2026 2,479
lenovo thinkpad x1 yoga gen 6 - laptop business 2-in-1
DA41147473 GRADINITA RITA GARGARITA CUI: 27993399 42923200-4 09.09.2026 1,322
achizitie cantar
DA41042957 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 30192800-9 26.08.2026 364
rola etichete autocolante, direct termice, 58 x 43 mm (1000 etichete/rola)
DA40982027 UNITATEA MILITARA NR 01829 CUI: 4266987 42923200-4 12.08.2026 826
cantar platforma szl-e 150 kg fiscalmag szl-e 40x50 acumulator, avizat metrologic
DA40919388 SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 30141200-1 31.07.2026 4,132
all in one
DA40880851 COMUNA SELEUS CUI: 3518873 30141200-1 27.07.2026 661
hp elitebook 840 g6 - i5-8365u- configurabil - sh - grad a
DA40798645 PIETE SIBIU SA CUI: 27249764 42923200-4 10.07.2026 8,265
achizitie cantare electronice 15/30 kg
DA40690324 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 30213300-8 24.06.2026 3,970
laptop hp probook 4 g1i 16 - intel core ultra 5, 16gb ram ddr5, 512gb ssd, windows 11 pro
DA40615429 COMUNA RAPOLTU MARE CUI: 4374199 30141200-1 15.06.2026 662
calculator hp elitedesk 800 g3 sff
DA40572533 COMUNA RAPOLTU MARE CUI: 4374199 30141200-1 08.06.2026 331
calculator hp elitedesk 800 g3 sff

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2498403 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 30142200-8 07.07.2025 412
contract service anual casa de marcat ff 0504
DAN2307728 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 22993000-7 06.11.2024 294
role termice
DAN1524099 CASA ARTELOR DINU LIPATTI CUI: 38465968 50311400-2 02.09.2021 33
servicii - asistenta casa de marcat - prelungire mai 2021
DAN1412793 CASA ARTELOR DINU LIPATTI CUI: 38465968 50311400-2 28.01.2021 132
servicii intretinere casa de marcat (prelungire ianuarie - aprilie)
DAN1369013 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50311400-2 17.11.2020 2,357
act aditional nr. 1 la contractul nr. a_aps 2862/10.03.2020 - servicii de service si mentenanta pentru case de marcat (marca dp 150) cu jurnal electronic (digitale) - diminuare suma contract
DAN1299740 CASA ARTELOR DINU LIPATTI CUI: 38465968 50311400-2 25.06.2020 264
servicii de intretinere casa de marcat
DAN1278456 PENITENCIARUL DEVA CUI: 4374660 24455000-8 14.05.2020 205
dispenser dezinfectant
DAN1249905 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50311400-2 17.03.2020 5,500
prestare de servicii de service si mentenanta pentru 21 bucati case de marcat digitale (marca dp 150) cu jurnal electronic (digitale)
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/36260060
  • /api/v1/suppliers/36260060/revenue
  • /api/v1/suppliers/36260060/scores
  • /api/v1/suppliers/36260060/benchmarks
  • /api/v1/red-flags/by-supplier/36260060
  • /api/v1/suppliers/36260060/years
  • /api/v1/suppliers/36260060/cpv
  • /api/v1/suppliers/36260060/clients
  • /api/v1/suppliers/36260060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API