Skip to content

CUI: 12427375 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

AS INDUSTRIAL SA

Registered: 17.11.1999 STR. ELENA CLUCEREASA, 58-60 https://www.asindustrial.ro

Total revenue

15.17 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.00 Mn.

291 purchases

Offline purchases

681,908 RON

41 purchases

Tenders

13.49 Mn.

141 contracts

Won without competition

3.8%

25 of 120 lots

National rate: 34.3%

Ranked 9,661 of 11,028

Won at the estimated value

0.0%

2 of 28 lots

National rate: 1.2%

Ranked 2,029 of 6,155

Dependence on the main client

27.9%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 23,095 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 25
#07 Exact price match 2
#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 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 127,167 4,106,607 4,233,774 27.9% 0.1% 55 2019–2026
CET GOVORA SA CUI: 10102377 504,684 — 3,659,228 4,163,912 27.5% 0.9% 108 2018–2026
METROREX SA CUI: 13863739 21,743 429,912 2,227,676 2,679,331 17.7% 0.0% 16 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 1,470,416 1,470,416 9.7% 0.6% 4 2024–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 68,677 49,244 910,537 1,028,458 6.8% 0.1% 19 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 341,878 341,878 2.3% 0.1% 4 2022–2024
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 2,026 308,597 310,623 2.1% 0.1% 4 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 21,226 13,851 184,791 219,868 1.5% 0.0% 12 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 29,835 — 166,730 196,565 1.3% 0.1% 4 2019–2025
APAVITAL SA CUI: 1959768 104,425 —— 104,425 0.7% 0.0% 66 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 667 — 51,867 52,534 0.4% 0.0% 8 2021–2023
THERMOENERGY GROUP SA CUI: 33620670 50,186 —— 50,186 0.3% 0.1% 22 2020–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 40,990 —— 40,990 0.3% 0.2% 9 2020–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 40,850 — 40,850 0.3% 0.0% 2 2022–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 39,248 —— 39,248 0.3% 0.0% 4 2025
UNITATEA MILITARA 01558 CUI: 25563379 8,461 — 26,904 35,365 0.2% 0.1% 7 2020–2025
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 22,811 —— 22,811 0.2% 0.0% 11 2020–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 17,792 —— 17,792 0.1% 0.0% 2 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 16,639 254 — 16,893 0.1% 0.0% 35 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 —— 15,420 15,420 0.1% 0.0% 4 2021–2025
PUBLITRANS 2000 SA CUI: 13008995 —— 15,000 15,000 0.1% 0.0% 1 2023
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 3,890 4,762 — 8,652 0.1% 0.1% 9 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 3,993 3,200 — 7,193 0.1% 0.0% 2 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 480 6,380 — 6,860 0.1% 0.0% 3 2018–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 6,122 —— 6,122 0.0% 0.0% 2 2023

1-25 of 54 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
DA41015686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 19.08.2026 450
pachet rulmenti revizia grivita
DA40739211 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44442000-0 02.07.2026 38,690
rulmenti clasa superioara, necesari pentru revizie par nr.1+2, vg nr.1+2 aferente cazan de abur nr.1
DA40544701 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34312700-4 03.06.2026 115
curea ventilator avx 13x 1175 la - 3 buc , curea alternator av x10x1075 la- 2 buc
DA40361161 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44442000-0 11.05.2026 60
rulment 6206 2z skf
DA40038842 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 19.03.2026 768
pachet rulmenti revizia grivita
DA39979640 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44442000-0 13.03.2026 17,975
rulmenti
DA39892234 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44442000-0 25.02.2026 808
rulmenti
DA39850475 THERMOENERGY GROUP SA CUI: 33620670 44442000-0 19.02.2026 461
rulmenti si simeringuri( ref 202, 215, 222/12.02.2026)
DA39843857 CET GOVORA SA CUI: 10102377 44523300-5 17.02.2026 3,710
bucse elastice conform adv1515026
DA39827014 CET GOVORA SA CUI: 10102377 43620000-5 12.02.2026 52,740
oferta inel etansare vi taler vase captare conform adv1514860

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816401 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 23.07.2026 3,980
rulmenti pentru buldozertip det 250m2
DAN2770431 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44442000-0 03.06.2026 3,560
achizitie rulmenti
DAN2757872 METROREX SA CUI: 13863739 34312700-4 18.05.2026 99,269
produse cauciucate
DAN2691367 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 26.02.2026 160
rulmenti diferite dimensiuni -rev.vag.grivita
DAN2632338 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 17.12.2025 12,866
rulmenti
DAN2617880 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312700-4 03.12.2025 6,380
curele de transmisie
DAN2613676 METROREX SA CUI: 13863739 44442000-0 27.11.2025 119,906
rulmenti
DAN2528392 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 13.08.2025 69,790
rulmenti si bucse rulmenti
DAN2502762 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 10.07.2025 32,900
cuplaj sens unic nfr 90 pentru actionare par cazan tgm 84a din cte sud - 4 buc
DAN2486810 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 44442000-0 25.06.2025 2,820
piese auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079333 METROREX SA CUI: 13863739 42419500-1 25.09.2026 123,269,191
piese de schimb pentru scari rulante
CAN1172841 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 04.09.2026 660,711
rulmenti si bucse rulmenti
SCNA1134334 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44440000-6 24.06.2026 59,920
paliere de rulare
SCNA1133480 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44442000-0 09.06.2026 267,813
rulmenti impreuna cu vaselina necesara pentru gresarea lor - anul 2026
SCNA1115798 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34312000-7 10.02.2026 1,321,960
piese pentru motoare
CAN1115700 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 44100000-1 08.12.2025 340,427
materiale de constructii, instalatii sanitare, electrice si alte materiale - acord cadru 24 luni-1
SCNA1125505 CET GOVORA SA CUI: 10102377 44442000-0 14.11.2025 569,559
rulmenti
SCNA1126556 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44442000-0 15.10.2025 270,480
furnizare rulmenti
CAN1128084 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44440000-6 14.10.2025 24,384
rulmenti
CAN1142982 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 02.09.2025 559,737
rulmenti si bucse rulmenti
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/12427375
  • /api/v1/suppliers/12427375/revenue
  • /api/v1/suppliers/12427375/scores
  • /api/v1/suppliers/12427375/benchmarks
  • /api/v1/red-flags/by-supplier/12427375
  • /api/v1/suppliers/12427375/years
  • /api/v1/suppliers/12427375/cpv
  • /api/v1/suppliers/12427375/clients
  • /api/v1/suppliers/12427375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API