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CUI: 8195170 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

MICROTECH ELECTRONIC SRL

Registered: 01.03.1996 FABRICA DE GLUCOZA, 15 https://www.microtech.ro

Total revenue

1.75 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

152 purchases

Offline purchases

71,193 RON

9 purchases

Tenders

82,764 RON

2 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

38.9%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 14,178 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 15; the other 3 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
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 644,026 — 36,929 680,955 38.9% 0.3% 18 2018–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 238,498 —— 238,498 13.6% 0.0% 30 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 201,400 —— 201,400 11.5% 0.3% 7 2023–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 134,477 —— 134,477 7.7% 0.0% 29 2018–2026
AEROCLUBUL ROMANIEI CUI: 4266944 125,048 —— 125,048 7.1% 0.0% 19 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 57,652 —— 57,652 3.3% 0.1% 11 2023–2024
RATBV SA CUI: 1102556 —— 45,835 45,835 2.6% 0.0% 1 2024
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 44,590 —— 44,590 2.6% 0.0% 2 2021–2022
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 — 42,107 — 42,107 2.4% 0.0% 1 2019
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 27,149 —— 27,149 1.6% 0.0% 3 2020–2022
UNITATEA MILITARA 02601 CUI: 25974870 26,926 —— 26,926 1.5% 0.1% 2 2018–2019
MONETARIA STATULUI RA CUI: 427304 19,135 —— 19,135 1.1% 0.0% 6 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,253 —— 14,253 0.8% 0.0% 1 2021
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 11,471 — 11,471 0.7% 0.0% 4 2018–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 11,186 —— 11,186 0.6% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 5,432 5,432 — 10,864 0.6% 0.0% 3 2021
HIDRO PRAHOVA SA CUI: 16826034 8,464 —— 8,464 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 7,178 —— 7,178 0.4% 0.1% 2 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 6,704 — 6,704 0.4% 0.0% 1 2019
UNITATEA MILITARA 02472 CUI: 4221039 6,460 —— 6,460 0.4% 0.0% 2 2024
SPITALUL ORASENESC SINAIA CUI: 2843299 5,870 —— 5,870 0.3% 0.0% 2 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 5,440 —— 5,440 0.3% 0.0% 2 2018
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,240 — 5,240 0.3% 0.0% 1 2023
DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 3,676 —— 3,676 0.2% 0.0% 1 2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 2,770 —— 2,770 0.2% 0.0% 1 2026

1-25 of 32 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
DA41291509 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532000-3 29.09.2026 6,066
s00089-servicii de reparare si de intretinere grup electrogen cummins c22d5-dsnar cta
DA41241011 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50532300-6 22.09.2026 2,231
s00089 dsnar constanta servicii constatare tehnica grupuri electrogene
DA41101059 DIRECTIA GENERALA IMPOZITE SI TAXE LOCALE SECTOR 3 CUI: 41585182 31430000-9 02.09.2026 3,676
acumulator csb gp12170
DA41058593 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35125100-7 31.08.2026 568
p00048 dsnar constanta senzor nivel ulei
DA40769981 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 31430000-9 06.07.2026 12,708
acumulator csb hr1234
DA40769951 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50532400-7 06.07.2026 1,484
mentenanta sistem ups (schimb acumulatori) din dotarea incfdm bucuresti
DA40620695 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 50532400-7 15.06.2026 5,460
servicii de revizie tehnica anuala a ups-urilor din dotarea incfdm bucuresti
DA40555198 AEROCLUBUL ROMANIEI CUI: 4266944 31154000-0 04.06.2026 29,957
ups eaton 9sx 3000va
DA40555139 AEROCLUBUL ROMANIEI CUI: 4266944 31154000-0 04.06.2026 5,112
ats eaton 16a
DA40498725 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 50532300-6 29.05.2026 6,845
servicii de reparare si de intretinere grupuri electrogene cummins si caterpillar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776733 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 50532300-6 10.06.2026 5,410
servicii revizie anuala la generatorul electric din sediul data center bucuresti
DAN1984188 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 50532300-6 18.08.2023 2,960
servicii de reparatii la generatorul electric din sediul data center bucuresti
DAN1984184 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 71356200-0 18.08.2023 446
servicii de constatare defectiune la generatorul electric din sediul data center bucuresti
DAN1895542 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 30237000-9 05.04.2023 5,240
piese si accesorii it - acumulatori acc csb
DAN1559754 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31430000-9 03.11.2021 5,432
acumulatori 132 v/ah
DAN1191222 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38810000-6 28.11.2019 6,704
ln2 procurare ups 6000va alimentare sistem dcs-caf2 din cte sud
DAN1180597 TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 34300000-0 05.11.2019 239
acumulatori
DAN1104463 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 31400000-0 16.05.2019 42,107
acumulatori semaforizare intersectii
DAN1067106 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 50532300-6 31.01.2019 2,655
revizie grup electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134006 RATBV SA CUI: 1102556 31430000-9 26.09.2024 45,835
achizitie baterii ups si stabilizator de tensiune
SCNA1094346 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30237000-9 27.10.2023 36,929
furnizare ups trifazat de 20kva/20kw, dubla conversie, fara baterii incluse
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/8195170
  • /api/v1/suppliers/8195170/revenue
  • /api/v1/suppliers/8195170/scores
  • /api/v1/suppliers/8195170/benchmarks
  • /api/v1/red-flags/by-supplier/8195170
  • /api/v1/suppliers/8195170/years
  • /api/v1/suppliers/8195170/cpv
  • /api/v1/suppliers/8195170/clients
  • /api/v1/suppliers/8195170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API