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CUI: 12276930 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

VEOLIA ROMANIA SOLUTII INTEGRATE SA

Registered: 12.10.1999 TUNARI, 60A

Total revenue

122.85 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

8.35 Mn.

110 purchases

Offline purchases

689,770 RON

24 purchases

Tenders

113.81 Mn.

9 contracts

Won without competition

94.1%

4 of 8 lots

National rate: 34.3%

Ranked 1,120 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

59.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 5,105 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 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 23; the other 11 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 AEROPORTURI BUCURESTI SA CUI: 26490194 —— 73,432,963 73,432,963 59.8% 1.2% 3 2019–2025
APA NOVA PLOIESTI SRL CUI: 13102711 —— 32,678,696 32,678,696 26.6% 15.7% 1 2026
COMUNA JOITA CUI: 5718320 2,223,937 — 5,865,912 8,089,849 6.6% 6.4% 6 2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,540,721 — 799,000 2,339,721 1.9% 0.3% 27 2023–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 1,277,612 — 649,916 1,927,528 1.6% 0.3% 20 2022–2023
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 724,006 110,722 — 834,728 0.7% 0.4% 25 2018–2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 830,422 —— 830,422 0.7% 0.5% 3 2024–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 356,960 118,607 — 475,567 0.4% 0.1% 10 2021–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 — 435,651 — 435,651 0.4% 0.1% 1 2024
CONVERSMIN SA CUI: 14923006 —— 382,070 382,070 0.3% 0.3% 2 2025
ORAS OTOPENI CUI: 4364446 300,000 —— 300,000 0.2% 0.1% 1 2019
COMUNA CHIAJNA CUI: 4364527 265,000 —— 265,000 0.2% 0.1% 1 2026
ORAS CHITILA CUI: 4420848 202,980 —— 202,980 0.2% 0.1% 2 2019–2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 127,592 —— 127,592 0.1% 0.0% 2 2022–2024
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 108,677 —— 108,677 0.1% 0.1% 1 2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 98,961 —— 98,961 0.1% 0.1% 2 2018–2019
EURO APAVOL SA CUI: 27778056 97,714 —— 97,714 0.1% 0.0% 2 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 92,531 —— 92,531 0.1% 0.4% 5 2025
SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 53,491 —— 53,491 0.0% 0.1% 2 2026
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 35,520 —— 35,520 0.0% 0.1% 3 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 — 15,130 — 15,130 0.0% 0.1% 12 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 7,700 —— 7,700 0.0% 0.0% 1 2024
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 6,176 — 6,176 0.0% 0.1% 3 2023–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 3,736 —— 3,736 0.0% 0.0% 2 2023
UM 02512 C BUCURESTI CUI: 4193044 3,648 —— 3,648 0.0% 0.0% 4 2025

1-25 of 27 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ACVATOT SRL CUI: 13906 1 32,678,696 98,036,087 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255890 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 31440000-2 25.09.2026 18,483
baterii motogeneratoare
DA41252500 COMUNA JOITA CUI: 5718320 50413200-5 24.09.2026 3,566
asistenta tehnica + verificare hidranti
DA41152003 COMUNA CHIAJNA CUI: 4364527 71320000-7 10.09.2026 265,000
servicii de proiectare
DA40956841 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 90000000-7 07.08.2026 31,980
servicii vidanjare la monumentul de for public fantana george gr.cantacuzino
DA40957146 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 90000000-7 07.08.2026 3,400
servicii curatare si desfundare retea canalizare
DA40957201 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 90000000-7 07.08.2026 140
servicii curatare si spalare camine de canalizare
DA40871354 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45259300-0 24.07.2026 78,886
lucrari de reparatii motogenerator
DA40589238 ORAS CHITILA CUI: 4420848 71322200-3 10.06.2026 97,980
servicii proiectare extindere retea alimentare apa - conectare oras chitila cu localitatea rudeni
DA40538275 COMUNA JOITA CUI: 5718320 71241000-9 03.06.2026 215,500
servicii de proiectare-realizare studiu fezabilitate
DA40400363 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 42993200-5 15.05.2026 28,839
statie de clorinare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778585 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 90460000-9 12.06.2026 19,090
servicii de vidanjare
DAN2722896 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 30125100-2 03.04.2026 2,017
serviciu de montare contor pentru alimentare cu apa
DAN2541483 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 90460000-9 04.09.2025 3,960
serviciu de vidanjare fosa septica
DAN2382739 BANCA NATIONALA A ROMANIEI CUI: 361684 45332000-3 14.02.2025 23,477
servicii de reparatii si intretinere a inst de apa si canalizare
DAN2318417 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45232150-8 21.11.2024 435,651
servicii de proiectare cu solutie tehnica de bransament si executie lucrari de alimentare cu apa si racordare la canalizare pe instalatia interioara a noului cor de cladire pentru obiectivul de investitii construirea ambulatoriu spital clinic de boli infectioase si tropicale dr. victor babes
DAN2241448 BANCA NATIONALA A ROMANIEI CUI: 361684 45332000-3 06.08.2024 74,480
servicii de reparatii si intretinere a instalatiilor de apa si canalizare
DAN1956618 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 45332000-3 06.07.2023 199
taxa pentru obtienere aviz de amplasament (imobil situat in otopeni)
DAN1935081 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 90460000-9 08.06.2023 3,484
servicii de vidanjare a foselor septice existente la ccslcp otopeni pentru o perioada de 4 saptamani
DAN1916051 BANCA NATIONALA A ROMANIEI CUI: 361684 90410000-4 05.05.2023 20,650
servicii vidanjare
DAN1722781 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 65111000-4 18.07.2022 1,220
servicii de utilitati furnizare apa potabila si canalizare pe luna octombrie 2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164824 APA NOVA PLOIESTI SRL CUI: 13102711 45232420-2 25.03.2026 98,036,087
finalizarea si conformarea noii statii de epurare ploiesti - proiectare si executie
CAN1117445 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71321300-7 05.11.2025 40,963,007
servicii de exploatare (operare si furnizare), intretinere/ mentenanta tehnica cu garantie totala, suport si management tehnic si administrare a sistemelor de apa-canal, precum si reparatii accidentale pentru toate echipamentele si instalatiile de apa-canal ale aihcb
CAN1149377 CONVERSMIN SA CUI: 14923006 90420000-7 02.07.2025 248,358
servicii de exploatare si intretinere a statiei de epurare - neutralizare nistru 9 mai - 11 iunie, judetul maramures
CAN1149376 CONVERSMIN SA CUI: 14923006 90420000-7 02.07.2025 133,712
servicii de exploatare si intretinere a statiei de epurare neutralizare alunis fata mare - valea colbului, judetul maramures
CAN1135796 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50800000-3 25.10.2024 1,387,806
servicii de intretinere a instalatiilor termice si de ventilare si a aparatelor de aer conditionat aflate in functiune la aeroportul international bucuresti-baneasa aurel vlaicu
CAN1120319 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 65410000-0 02.02.2024 799,000
servicii de mentenanta si operare cet
SCNA1087066 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 65410000-0 30.05.2023 649,916
servicii de operare si mentenanta cet
PCA1000789 COMUNA JOITA CUI: 5718320 65100000-4 22.03.2022 5,865,912
delegarea gestiunii prin concesiune a serviciului public de alimentare cu apa, in comuna joita, judetul giurgiu
CAN1010342 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71321300-7 06.08.2021 31,082,150
servicii de exploatare (operare si furnizare), intretinere/mentenanta tehnica cu garantie totala, suport si management tehnic si administrare a sistemelor de apa-canal, precum si reparatii accidentale pentru toate echipamentele si instalatiile de apa-canal ale beneficiarului, din locatia aeroportul international henri coanda.
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/12276930
  • /api/v1/suppliers/12276930/revenue
  • /api/v1/suppliers/12276930/scores
  • /api/v1/suppliers/12276930/benchmarks
  • /api/v1/red-flags/by-supplier/12276930
  • /api/v1/suppliers/12276930/years
  • /api/v1/suppliers/12276930/cpv
  • /api/v1/suppliers/12276930/clients
  • /api/v1/suppliers/12276930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API