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CUI: 6330199 SRL BUCUREȘTI BUCURESTI SECTORUL 1

EXCEL COMP SRL

Registered: 13.10.1994 BANUL MANTA, 77 https://www.excelcomp.ro

Total revenue

48,299 RON

40 client authorities · paid between 2018 and 2025

Direct purchases

47,879 RON

59 purchases

Offline purchases

420 RON

3 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

24.7%

Main client: DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6

National median: 30.2%

Ranked 26,395 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 399 —— 399 0.8% 0.0% 1 2024
INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 399 —— 399 0.8% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 380 —— 380 0.8% 0.0% 1 2020
CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 379 —— 379 0.8% 0.0% 1 2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 375 —— 375 0.8% 0.0% 1 2019
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 375 —— 375 0.8% 0.0% 1 2019
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 369 —— 369 0.8% 0.0% 1 2020
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 369 —— 369 0.8% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 349 —— 349 0.7% 0.0% 1 2018
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 349 —— 349 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 349 —— 349 0.7% 0.0% 1 2019
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 349 —— 349 0.7% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 100 — 100 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 96 CUI: 32375750 — 70 — 70 0.1% 0.0% 1 2018
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 50 —— 50 0.1% 0.0% 1 2020

26-40 of 40 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
DA37962163 UNITATATEA MILITARA NR02214 CUI: 14355500 50311000-8 24.04.2025 571
pachet casa de marcat cu accesorii si servicii
DA37891158 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50311000-8 11.04.2025 1,400
servicii reparare si intretinere case de marcat
DA37767705 SPITALUL MUNICIPAL ADJUD CUI: 4410690 42923200-4 28.03.2025 399
balanta electronica 15 kg acs 6/15
DA37642405 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30142000-6 12.03.2025 1,320
casa de marcat excel basic gprs (tremol s25) cu sim
DA36352192 PENITENCIARUL SATU MARE CUI: 3896550 42923200-4 28.08.2024 1,119
platforma electronica 300kg, 60x60cm
DA35658271 SPITALUL MUNICIPAL ADJUD CUI: 4410690 34913000-0 08.05.2024 100
incarcator acs-tecs 5v/0.55a
DA35348284 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50311000-8 28.03.2024 1,575
servicii reparare si intretinere case de marcat
DA35336691 SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 42923200-4 25.03.2024 399
balanta electronica 15 kg acs 6/15
DA34623904 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30142000-6 05.12.2023 440
sertar pentru numerar hs 405
DA34414083 GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 42923200-4 01.11.2023 409
balanta electronica acs 15/30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2036508 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 30142200-8 01.11.2023 250
service case marcat
DAN1817406 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31430000-9 19.12.2022 100
acumulatori
DAN1043846 SCOALA GIMNAZIALA NR 96 CUI: 32375750 50000000-5 18.12.2018 70
servicii reparatie cantar bucatarie
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/6330199
  • /api/v1/suppliers/6330199/revenue
  • /api/v1/suppliers/6330199/scores
  • /api/v1/suppliers/6330199/benchmarks
  • /api/v1/red-flags/by-supplier/6330199
  • /api/v1/suppliers/6330199/years
  • /api/v1/suppliers/6330199/cpv
  • /api/v1/suppliers/6330199/clients
  • /api/v1/suppliers/6330199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API