Skip to content

CUI: 42172729 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 3 indicators

REDTECH ELECTRONIC BRANDS SRL

Registered: 29.01.2020 TARGU NEAMT, 6, 62056

This supplier won its first public contract 14 days after registration. See the case in indicator #03

Total revenue

12.74 Mn.

325 client authorities · paid between 2020 and 2026

Direct purchases

7.41 Mn.

737 purchases

Offline purchases

1.49 Mn.

88 purchases

Tenders

3.83 Mn.

81 contracts

Won without competition

16.9%

22 of 79 lots

National rate: 34.3%

Ranked 8,059 of 11,028

Won at the estimated value

0.0%

0 of 54 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

6.8%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 40,934 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 3
#03 New companies 1
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 0
#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 40; the other 28 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 34,417 —— 34,417 0.3% 0.0% 3 2021–2024
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 33,247 —— 33,247 0.3% 0.1% 4 2021–2024
UM 0521 BUCURESTI CUI: 8372077 33,079 —— 33,079 0.3% 0.0% 2 2020–2022
GARDA FORESTIERA PLOIESTI CUI: 13682503 32,850 —— 32,850 0.3% 0.5% 6 2020–2021
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 32,655 —— 32,655 0.3% 0.4% 3 2023
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 32,359 —— 32,359 0.3% 1.5% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 32,210 —— 32,210 0.3% 0.1% 3 2020–2025
UM0658 CUI: 4246394 32,061 —— 32,061 0.3% 0.1% 5 2020–2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 31,944 —— 31,944 0.3% 0.0% 3 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 31,391 — 31,391 0.3% 0.0% 3 2020–2024
ASOCIATIA ROMANA PENTRU PROMOVAREA SANATATII CUI: 13684229 —— 30,300 30,300 0.2% 1.9% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 30,258 —— 30,258 0.2% 0.0% 3 2022–2025
APASERV SATU MARE SA CUI: 16844952 30,110 —— 30,110 0.2% 0.0% 6 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,442 — 29,442 0.2% 0.0% 2 2020–2024
MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 —— 29,420 29,420 0.2% 0.1% 1 2023
UNITATEA MILITARA 02472 CUI: 4221039 29,070 —— 29,070 0.2% 0.1% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 28,725 —— 28,725 0.2% 0.3% 1 2023
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 28,592 —— 28,592 0.2% 0.0% 2 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 28,543 —— 28,543 0.2% 0.1% 3 2021–2025
UM 0908 JANDARMI CUI: 4701533 12,921 15,551 — 28,472 0.2% 0.4% 2 2021–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 28,253 —— 28,253 0.2% 0.0% 3 2020–2021
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 28,247 —— 28,247 0.2% 0.0% 1 2025
UNITATEA MILITARA 01961 CUI: 10405150 28,194 —— 28,194 0.2% 0.0% 2 2021
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 12,440 15,540 — 27,980 0.2% 0.0% 4 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 27,956 —— 27,956 0.2% 0.0% 2 2023–2024

76-100 of 325 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
DA40304228 PENITENCIARUL TULCEA CUI: 4321534 32324300-3 06.05.2026 1,965
aparat tv
DA40149308 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 44423000-1 06.04.2026 1,892
achizitie obiecte de resort informatic
DA40056744 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 32323300-6 23.03.2026 17,671
kit foto video
DA39939220 APAVITAL SA CUI: 1959768 30213200-7 04.03.2026 15,540
pachet tablete pc + accesorii 11560
DA39757542 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 30213200-7 03.02.2026 13,482
tableta huawei matepad pro papermatte edition 13.2 pnrr13353
DA39461274 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 32333300-9 05.12.2025 16,361
anunt publicitate [adv1508735]
DA39440995 ATENEUL NATIONAL DIN IASI CUI: 16070835 38651000-3 05.12.2025 24,942
camera video cu obiectiv anunt publicitate [adv1508112]
DA39384301 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 32333200-8 26.11.2025 3,663
anunt publicitate [adv1508833] - camere video
DA39383847 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 32321200-1 26.11.2025 6,060
anunt publicitate [adv1506779]
DA39258522 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237300-2 14.11.2025 1,928
accesorii it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847460 UM 0908 JANDARMI CUI: 4701533 38651600-9 04.09.2026 15,551
camera foto pentru proiectul cqb guard romd00133
DAN2772553 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 30237450-8 05.06.2026 13,332
achizitionarea tablete grafice tip agenda cu creion si coperta - 4 bucati
DAN2758425 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50000000-5 18.05.2026 1,711
serviciu de reparatie distrugator
DAN2716820 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213200-7 31.03.2026 20,658
achizitia de agenda electronica
DAN2604481 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30237450-8 14.11.2025 18,271
achizitia de tableta grafica
DAN2573187 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50310000-1 10.10.2025 3,710
servicii de reparatie masini de tocat hartie
DAN2563941 MINISTERUL AFACERILOR INTERNE CUI: 4267095 30213200-7 02.10.2025 36,630
achizitie 10 buc. agende electronice cu accesorii incluse (tableta epaper remarkable paper pro), conform comenzii nr. 360070/1. achizitia se realizeaza in cadrul proiectului at oifc 2024, cod at2024_01.
DAN2471314 INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 38651000-3 05.06.2025 9,090
echipament fixare fotografica
DAN2459462 INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 39300000-5 22.05.2025 8,466
aparat foto cu obiectiv tip ,,macro
DAN2424589 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 38651000-3 04.04.2025 8,664
echipament de fixare fotografica a probelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168812 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 38650000-6 02.06.2026 361,911
furnizare echipamente audio-video in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308
CAN1113884 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30213300-8 11.12.2023 541,200
achizitionare de echipamente pentru directiile suport din cadrul ministerului si pentru directiile/serviciile beneficiare de asistenta tehnica, din bugetul de at aferent programului interreg v-a romania-bulgaria
SCNA1092996 MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 32250000-0 02.10.2023 29,420
achizitie telefoane mobile aferenta proiectului sprijin financiar pentru imm-urile afectate de pandemia covid - 19 prin intermediul sistemului informatic integrat - imm recover cod proiect 141523
SCNA1088918 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 38651000-3 10.07.2023 496,967
aparate de fotografiat si obiective
CAN1106610 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213100-6 01.07.2023 96,938
echipamente it in cadrul granturilor seed - februarie 2023
CAN1101536 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 15.04.2023 351,811
echipamente it in cadrul granturilor seed - decembrie 2022
CAN1095355 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 30214000-2 12.01.2023 1,908,808
echipamente tehnica de calcul 5 loturi
CAN1039522 UNITATEA MILITARA 01512 CUI: 4241117 32000000-3 16.12.2022 1,306,010
echipamente informatice
CAN1058540 UNITATEA MILITARA 01512 CUI: 4241117 32000000-3 15.12.2022 1,735,505
acord cadru furnizare obiecte de inventar de resortul it
CAN1092076 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30213000-5 19.11.2022 401,492
echipamente it in cadrul granturilor seed - august 2022
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/42172729
  • /api/v1/suppliers/42172729/revenue
  • /api/v1/suppliers/42172729/scores
  • /api/v1/suppliers/42172729/benchmarks
  • /api/v1/red-flags/by-supplier/42172729
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42172729/years
  • /api/v1/suppliers/42172729/cpv
  • /api/v1/suppliers/42172729/clients
  • /api/v1/suppliers/42172729/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API