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CUI: 11471879 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

MESSYSTECH SRL

Registered: 02.02.1999 Registered office: VIRTUTII, 22, 60787 Website: https://www.messystech.ro

Total revenue

129.38 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

130 purchases

Offline purchases

7.98 Mn.

318 purchases

Tenders

118.58 Mn.

846 contracts

Won without competition

37.8%

363 of 993 lots

National rate: 34.3%

Ranked 5,643 of 11,028

Won at the estimated value

12.4%

85 of 597 lots

National rate: 1.2%

Ranked 972 of 6,155

Dependence on the main client

19.5%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 31,657 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

#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 74; the other 62 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 20,840 2,963,595 22,259,192 25,243,627 19.5% 0.2% 243 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 86,397 286,408 23,399,463 23,772,268 18.4% 0.6% 134 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35,351 1,020,632 19,845,559 20,901,542 16.2% 0.6% 292 2018–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 114,706 379,352 8,919,255 9,413,313 7.3% 7.7% 40 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 22,031 1,527,497 7,525,777 9,075,305 7.0% 0.8% 124 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 701,870 8,371,414 9,073,284 7.0% 0.2% 106 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 —— 8,372,806 8,372,806 6.5% 3.3% 10 2019–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 746,502 1,490,122 2,236,624 1.7% 0.3% 32 2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 587,438 — 1,090,889 1,678,327 1.3% 0.1% 63 2018–2026
APAVITAL SA CUI: 1959768 22,300 — 1,637,197 1,659,497 1.3% 0.0% 11 2019–2026
APA-CANAL ILFOV SA CUI: 25709173 7,719 — 1,486,400 1,494,119 1.2% 0.1% 4 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 21,384 72,094 1,365,109 1,458,587 1.1% 0.6% 9 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 —— 1,423,798 1,423,798 1.1% 1.6% 4 2018–2024
CET GOVORA SA CUI: 10102377 273,591 — 1,137,805 1,411,396 1.1% 0.3% 25 2018–2025
APA-CANAL 2000 SA CUI: 13009001 3,660 — 1,052,106 1,055,766 0.8% 0.1% 7 2020–2026
UNITATEA MILITARA 02415 CUI: 4183318 —— 1,012,460 1,012,460 0.8% 0.2% 4 2021
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 10,984 — 937,068 948,052 0.7% 0.1% 21 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 39,684 797,944 837,628 0.7% 0.3% 8 2018–2022
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 819,122 819,122 0.6% 0.1% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 —— 789,303 789,303 0.6% 0.1% 2 2025–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 469,375 469,375 0.4% 0.0% 1 2021
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 58,220 — 370,549 428,769 0.3% 0.0% 6 2020–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 —— 396,995 396,995 0.3% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 26,150 — 320,292 346,442 0.3% 0.0% 6 2019–2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 —— 339,025 339,025 0.3% 0.2% 1 2022

1-25 of 83 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41151037 NUCLEARELECTRICA SERV SRL CUI: 45374854 42716100-9 10.09.2026 127,600
Contract object: accesorii instalatie de curatat baterii de tevi pentru schimbatoare de caldura
DA40771325 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 24911200-5 07.07.2026 89,616
Contract object: adezivi si etansanti
DA40566788 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 39162200-7 08.06.2026 55,836
Contract object: materiale didactice destinate activitatilor de invatare
DA40401703 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 31711000-3 15.05.2026 21,384
Contract object: piese de schimb pentru sistemul de inregistrare date al dsc toshiba produse de omron, model drt2-ts0
DA40165137 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44530000-4 09.04.2026 27,801
Contract object: kit instalare garduri despartitoare
DA39998643 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44532000-8 13.03.2026 4,768
Contract object: cleme sticla mod28 (organe de asamblare) - 149 buc - cf descriere
DA39472989 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 42961200-2 10.12.2025 27,600
Contract object: surse de alimentare
DA39426664 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38540000-2 05.12.2025 19,431
Contract object: unitate motorizata intreruptor abb sace s5-cte sud
DA39078978 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39812500-2 15.10.2025 2,700
Contract object: agenti de etansare
DA39008463 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 31224400-6 03.10.2025 3,417
Contract object: trese de ecranare pentru firele de control ale echipamentelor motorizate in incintele de vid

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857633 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124340-9 18.09.2026 26,200
Contract object: racorduri flexibile inox si senzor temperatura
DAN2853434 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131141-6 14.09.2026 30,594
Contract object: piese de schimb norgren - cr 45640
DAN2841324 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38540000-2 27.08.2026 48,000
Contract object: separatoare galvanice - cte vest
DAN2840912 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38340000-0 27.08.2026 1,140
Contract object: piese de schimb pentru sistemele de reglaj electrohidraulice (reh) ta3, ta4 din cte sud - lot 2
DAN2835483 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31682210-5 19.08.2026 32,030
Contract object: echipamente de comanda - cr 46004
DAN2824173 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121110-4 04.08.2026 52,700
Contract object: softstarter ats22d75q 230-480vac/37kw- cod produs ats22d75q - 2 buc<br>soft starter ats480 210a de la 208 la 69 - cod produs ats480c21y - 1 buc<br>variator de turatie ip21 22kw 400v/480v - cod produs atv630d22n4 - 3 buc
DAN2816442 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31160000-5 23.07.2026 5,780
Contract object: piese de schimb motor diesel cr 44761
DAN2815257 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31711120-0 22.07.2026 147,798
Contract object: achizitie traductoare de presiune, cod cpv 31711120 -0
DAN2771730 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 04.06.2026 2,330
Contract object: acumulator megohmetru sonel (batterypack cod: 18650 14,8v 4s2p - cod produs us1331) - 1 buc.<br>acumulator np2-12, 122v, 2ah - 2 buc.
DAN2766118 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 48921000-0 27.05.2026 26,000
Contract object: distribuitor pneumatic, cod cpv: 489210000-0-sisteme de automatizare,

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1132089 APAVITAL SA CUI: 1959768 38436000-0 30.09.2026 344,341
Contract object: accesorii si consumabile de laborator lot 1-6
CAN1131467 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 30.09.2026 5,781,936
Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statii de uscare gaze ii - 6 loturi
SCNA1137422 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 25.09.2026 9,178
Contract object: traductor pozitie rotor turbina - 2 buc.
CAN1138711 COMPANIA APA BRASOV SA CUI: 1096128 32580000-2 22.09.2026 789,303
Contract object: module,automate programabile
CAN1173842 APA-CANAL ILFOV SA CUI: 25709173 42122220-8 18.09.2026 2,211,879
Contract object: contract de furnizare electropompe submersibile apa uzata-2 loturi <br>contract de furnizare electropompe submersibile apa uzata - 37 bucati-lot 1<br>contract de furnizare electropompe submersibile apa uzata - 57 bucati-lot 2
CAN1174523 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38810000-6 17.09.2026 108,000
Contract object: automate programabile si module
SCNA1137098 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 38545000-7 16.09.2026 184,920
Contract object: componente si servicii montaj+pif pentru sistem monitorizare emisii la cos de fum, cpv 38545000-7, loturile 1-5
CAN1128844 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31110000-0 09.09.2026 6,168,597
Contract object: piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale iii - 6 loturi
SCNA1136829 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38432100-3 08.09.2026 105,200
Contract object: aparat masurare puritate hidrogen
CAN1173461 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31682230-1 27.08.2026 7,280
Contract object: panou operator cu touchscreen - 1 bucata
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/11471879
  • /api/v1/suppliers/11471879/revenue
  • /api/v1/suppliers/11471879/scores
  • /api/v1/suppliers/11471879/benchmarks
  • /api/v1/red-flags/by-supplier/11471879
  • /api/v1/suppliers/11471879/years
  • /api/v1/suppliers/11471879/cpv
  • /api/v1/suppliers/11471879/clients
  • /api/v1/suppliers/11471879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API