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CUI: 3738038 SRL BUCUREȘTI BUCURESTI SECTORUL 1

ATEC GLOBAL SYSTEMS SRL

Registered: 26.03.1993 STR. CPT. AV. GH. MARASOIU, 30, 12861 https://www.atec.ro

Total revenue

506,110 RON

93 client authorities · paid between 2018 and 2026

Direct purchases

495,984 RON

192 purchases

Offline purchases

10,126 RON

7 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

12.2%

Main client: ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV

National median: 30.2%

Ranked 38,020 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,365 —— 4,365 0.9% 0.0% 2 2019
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 4,267 —— 4,267 0.8% 0.5% 1 2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 4,191 — 4,191 0.8% 0.0% 2 2022
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 3,541 —— 3,541 0.7% 0.0% 1 2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 3,540 —— 3,540 0.7% 0.1% 4 2023–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 3,497 —— 3,497 0.7% 0.0% 3 2022–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 3,157 —— 3,157 0.6% 0.0% 1 2021
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 3,097 —— 3,097 0.6% 0.1% 2 2022
FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 2,992 —— 2,992 0.6% 0.1% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,944 — 2,944 0.6% 0.0% 1 2021
UM 02213 CUI: 4331236 2,874 —— 2,874 0.6% 0.0% 4 2020
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 2,741 —— 2,741 0.5% 0.0% 3 2018–2019
MUNICIPIUL IASI CUI: 4541580 2,628 —— 2,628 0.5% 0.0% 2 2018–2019
MUNICIPIUL GHERLA CUI: 4349071 2,552 —— 2,552 0.5% 0.0% 1 2023
UNITATEA MILITARA NR01836 CUI: 27036839 2,464 —— 2,464 0.5% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 2,313 —— 2,313 0.5% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 2,124 —— 2,124 0.4% 0.1% 1 2020
MUNICIPIUL BEIUS CUI: 4794567 2,103 —— 2,103 0.4% 0.0% 2 2020–2024
UNITATEA MILITARA 02523 CUI: 4183253 1,953 —— 1,953 0.4% 0.0% 2 2018–2019
COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 1,828 —— 1,828 0.4% 0.1% 1 2019
TELECOMUNICATII CFR SA CUI: 15034095 1,816 —— 1,816 0.4% 0.0% 6 2018–2020
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 1,739 —— 1,739 0.3% 0.0% 2 2022
FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 — 1,736 — 1,736 0.3% 0.5% 1 2023
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 1,645 —— 1,645 0.3% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 1,599 —— 1,599 0.3% 0.0% 1 2021

26-50 of 93 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
DA41219572 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 30121100-4 18.09.2026 31,756
necesar imprimanta
DA41044203 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 30121100-4 25.08.2026 24,550
konica 451i
DA40918839 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50323000-5 31.07.2026 524
servicii de diagnosticare stare tehnica imprimanta konica minolta bizhub c224e
DA40827697 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125000-1 15.07.2026 106
set piese schimb bizhub 165 - srtfc brasov
DA40554258 SCOALA GIMNAZIALA NR 41 CUI: 24027216 30125000-1 04.06.2026 4,549
pnras - pachet tonere
DA40079106 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 30125000-1 26.03.2026 1,378
kit mentenanta konica minolta
DA40033089 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 30125000-1 18.03.2026 987
set toner canon c-exv59, tonere konica minolta tn221k
DA39943946 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 30125000-1 05.03.2026 3,048
piese de schimb konica minolta bizhub c227
DA39731305 COMUNA MARGINENI CUI: 4591627 30125000-1 28.01.2026 1,090
unitate fixare imagine konica minolta bizhub 227- compartiment impozite si taxe
DA39571339 COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 50313200-4 17.12.2025 356
revizie si diagnosticare echipament multifunctional

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2012102 FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 30125110-5 03.10.2023 1,736
materiale consumabile
DAN1750666 COMUNA IBANESTI CUI: 3372165 34913000-0 08.09.2022 190
consumabile/piese de schimb copiator toshiba
DAN1719482 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50313100-3 13.07.2022 484
servicii de reparare a fotocopiatoarelor
DAN1703313 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50313200-4 21.06.2022 3,707
servicii reparatii copiator
DAN1615205 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125000-1 18.01.2022 2,944
achizitie piese fotocopiatoare ds vl
DAN1550723 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 50312000-5 19.10.2021 817
serivicii reparatiisi intretinere copiator konica minolta bizhub 226
DAN1246409 NOVA APASERV SA CUI: 26161230 30125100-2 06.03.2020 248
cartus
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/3738038
  • /api/v1/suppliers/3738038/revenue
  • /api/v1/suppliers/3738038/scores
  • /api/v1/suppliers/3738038/benchmarks
  • /api/v1/red-flags/by-supplier/3738038
  • /api/v1/suppliers/3738038/years
  • /api/v1/suppliers/3738038/cpv
  • /api/v1/suppliers/3738038/clients
  • /api/v1/suppliers/3738038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API