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CUI: 11944586 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

GRAITEC ROUMANIE SRL

Registered: 05.07.1999 Registered office: TUDOR VLADIMIRESCU, 29A Website: https://ro.graitec.com/

Total revenue

5.12 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

98 purchases

Offline purchases

737,162 RON

13 purchases

Tenders

2.60 Mn.

9 contracts

Won without competition

80.4%

6 of 9 lots

National rate: 34.3%

Ranked 2,059 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.0%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 7,957 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 12; 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

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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 258,341 2,353,710 2,612,051 51.0% 0.1% 7 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 140,518 460,038 — 600,556 11.7% 0.0% 12 2018–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 325,063 —— 325,063 6.3% 0.0% 5 2023–2026
COMPANIA DE APA SOMES SA CUI: 201217 237,149 —— 237,149 4.6% 0.0% 17 2024–2026
COMPANIA APA BRASOV SA CUI: 1096128 181,678 —— 181,678 3.6% 0.0% 7 2024–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 141,915 —— 141,915 2.8% 0.0% 2 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 102,262 —— 102,262 2.0% 0.0% 2 2018–2019
MUNICIPIUL TIMISOARA CUI: 14756536 99,416 —— 99,416 1.9% 0.0% 3 2023–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 93,433 —— 93,433 1.8% 0.0% 1 2026
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 —— 91,800 91,800 1.8% 0.2% 1 2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 89,751 89,751 1.8% 0.0% 1 2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 —— 66,800 66,800 1.3% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 52,806 —— 52,806 1.0% 0.0% 12 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 48,690 —— 48,690 1.0% 0.0% 1 2020
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 46,243 —— 46,243 0.9% 0.0% 2 2025
MONETARIA STATULUI RA CUI: 427304 43,452 —— 43,452 0.9% 0.1% 3 2022–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 37,195 —— 37,195 0.7% 0.3% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 30,467 —— 30,467 0.6% 0.0% 1 2022
JUDETUL DOLJ CUI: 4417150 22,926 —— 22,926 0.5% 0.0% 5 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 21,111 —— 21,111 0.4% 0.0% 1 2020
MINISTERUL JUSTITIEI CUI: 4265841 18,700 —— 18,700 0.4% 0.0% 1 2025
ORASUL CORABIA CUI: 4716810 18,340 —— 18,340 0.4% 0.0% 2 2024–2025
COMUNA 23 AUGUST CUI: 4618153 16,253 —— 16,253 0.3% 0.0% 8 2019–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 15,983 —— 15,983 0.3% 0.0% 2 2018–2019
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 13,032 —— 13,032 0.3% 0.0% 1 2019

1-25 of 41 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
DA41238208 COMUNA BRETEA ROMANA CUI: 4521443 48321000-4 22.09.2026 9,556
Contract object: licenta anuala autocad
DA41227294 COMUNA 23 AUGUST CUI: 4618153 48321000-4 21.09.2026 2,500
Contract object: licenta autocad lt gov
DA41102961 COMPANIA DE APA SOMES SA CUI: 201217 48900000-7 07.09.2026 15,418
Contract object: reinnoire licente - autodesk autocad lt si autodesk autocad civil 3d
DA41040936 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 72540000-2 27.08.2026 4,973
Contract object: autocad lt gov
DA41057299 JUDETUL DOLJ CUI: 4417150 48321000-4 26.08.2026 9,500
Contract object: achizitie licenta autocad
DA40972971 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79980000-7 14.08.2026 74,872
Contract object: autocad gov renewal
DA40910122 COMPANIA DE APA SOMES SA CUI: 201217 48900000-7 04.08.2026 9,540
Contract object: autocad - including specialized toolsets government new single-user eld annual subscription
DA40833154 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 72540000-2 20.07.2026 7,459
Contract object: autocad lt gov
DA40780772 SERVICII PUBLICE IASI SA CUI: 27277063 48321000-4 09.07.2026 2,486
Contract object: autocad lt gov
DA40768458 ENERGONUCLEAR SA CUI: 25344972 48321000-4 06.07.2026 9,170
Contract object: autocad - including specialized toolsets government new single-user eld annual subscription

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2744746 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 30.04.2026 136,010
Contract object: reinnoire licente autocad (central)
DAN2553002 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 22.09.2025 11,700
Contract object: licenta anuala autodesk civil 3d
DAN2552999 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 22.09.2025 9,485
Contract object: licenta anuala autocad - drdp cluj
DAN2301295 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 29.10.2024 176,790
Contract object: reinnoire licente autocad
DAN2286786 JUDETUL SIBIU CUI: 4406223 48321000-4 09.10.2024 6,300
Contract object: achizitionarea a 3 licente autocad lt pentru 1 an de zile constand in prelungirea abonamentului existent.
DAN2279757 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 02.10.2024 11,250
Contract object: licenta anuala autodesk civil 3d - drdp cluj
DAN2264417 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 13.09.2024 1,582
Contract object: licenta anuala autodesk recap pro - drdp cluj
DAN2258125 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 04.09.2024 43,358
Contract object: prelungire abonament 3 ani licenta autocad-drdp brasov
DAN2215327 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 48218000-9 03.07.2024 2,850
Contract object: licenta fusion cloud
DAN2189226 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 28.05.2024 38,773
Contract object: licenta autocad lt subscriptie 3 ani - 6 buc - drdp cluj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129799 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 48517000-5 15.01.2026 310,950
Contract object: pachete software de proiectare si placi grafice cr 42683
SCNA1128184 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 26.11.2025 799,170
Contract object: reinnoire/ achizitie licente tip subscriptie autocad
CAN1157669 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 80000000-4 15.11.2025 91,800
Contract object: servicii de instruire digitala in tehnologiile emergente - lot 2
CAN1150514 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 48900000-7 04.09.2025 6,827,468
Contract object: software cercetare 10 loturi
SCNA1114226 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 48321000-4 26.11.2024 648,595
Contract object: servicii inchiriere autocad
SCNA1094930 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 07.11.2023 300,550
Contract object: servicii inchiriere autocad
SCNA1061281 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 16.11.2021 254,331
Contract object: servicii inchiriere autocad
SCNA1045291 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 06.11.2020 184,464
Contract object: servicii de inchiriere autocad
SCNA1025484 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 72268000-1 18.10.2019 166,600
Contract object: autocad
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/11944586
  • /api/v1/suppliers/11944586/revenue
  • /api/v1/suppliers/11944586/scores
  • /api/v1/suppliers/11944586/benchmarks
  • /api/v1/red-flags/by-supplier/11944586
  • /api/v1/suppliers/11944586/years
  • /api/v1/suppliers/11944586/cpv
  • /api/v1/suppliers/11944586/clients
  • /api/v1/suppliers/11944586/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API