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CUI: 12472120 SRL BUCUREȘTI BUCURESTI SECTORUL 5

SEA ROMANIA SRL

Registered: 03.12.1999 PROGRESULUI, 110-116 https://www.sea.ro

Total revenue

409,954 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

310,113 RON

216 purchases

Offline purchases

99,841 RON

224 purchases

Tenders

0 RON

0 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

26.2%

Main client: COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL

National median: 30.2%

Ranked 24,784 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 19; the other 7 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 MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 106,277 1,136 — 107,413 26.2% 0.1% 27 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 28,430 48,348 — 76,778 18.7% 0.0% 183 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 28,540 —— 28,540 7.0% 0.0% 3 2020–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 24,152 —— 24,152 5.9% 0.0% 3 2020–2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 4,060 13,207 — 17,267 4.2% 0.0% 17 2019–2025
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 16,698 —— 16,698 4.1% 0.1% 5 2022–2024
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 13,499 —— 13,499 3.3% 0.1% 2 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 10,881 2,155 — 13,036 3.2% 0.0% 15 2019–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 454 10,361 — 10,815 2.6% 0.0% 8 2019–2021
TEATRUL ODEON CUI: 4316031 9,210 490 — 9,700 2.4% 0.1% 42 2020–2026
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 9,065 —— 9,065 2.2% 0.1% 4 2024–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,996 —— 6,996 1.7% 0.0% 2 2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 5,494 — 5,494 1.3% 0.0% 7 2019–2020
TEATRUL CINOTTARA CUI: 4266634 5,153 —— 5,153 1.3% 0.1% 7 2024–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 5,094 —— 5,094 1.2% 0.0% 1 2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 4,895 — 4,895 1.2% 0.0% 12 2021–2025
THERMOENERGY GROUP SA CUI: 33620670 1,943 2,428 — 4,371 1.1% 0.0% 5 2018–2026
UNITATEA MILITARA 02032 CUI: 14619075 3,960 —— 3,960 1.0% 0.0% 2 2024
RASIROM RA CUI: 7061781 3,641 —— 3,641 0.9% 0.1% 7 2021–2025
UNITATEA MILITARA 01357 CUI: 4265884 2,769 —— 2,769 0.7% 0.0% 1 2022
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 2,762 — 2,762 0.7% 0.0% 6 2025–2026
UNITATEA MILITARA 02630 CUI: 12071099 2,667 —— 2,667 0.7% 0.0% 5 2021–2023
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 2,585 —— 2,585 0.6% 0.0% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,393 1,063 — 2,456 0.6% 0.0% 5 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 899 1,370 — 2,269 0.6% 0.0% 6 2020–2025

1-25 of 67 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
DA41202172 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 44531100-2 17.09.2026 122
pachet suruburi pentru osb/lemn
DA41135740 SEPSI REKREATV SA CUI: 35244130 44531510-9 08.09.2026 165
surub cap inecat imbus din 7991 m16x120
DA41096095 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 44531100-2 02.09.2026 315
pachet suruburi pentru dulgherie turbo
DA41018353 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 42600000-2 19.08.2026 999
pachet unelte pneumatice
DA40948767 TEATRUL CINOTTARA CUI: 4266634 34324000-4 06.08.2026 771
pachet roti cu placa rulment
DA40948805 TEATRUL CINOTTARA CUI: 4266634 44520000-1 06.08.2026 2,925
balama aripi plane 100x70mm
DA40816356 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44531700-8 14.07.2026 1,587
suruburi, saibe, cr 45526
DA40810343 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 13.07.2026 1,059
splinturi srtfc cluj revizia jibou
DA40810489 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 13.07.2026 621
surub cap inecat, piulita hexagonala srtfc cluj revizia jibou
DA40688775 TEATRUL CINOTTARA CUI: 4266634 44520000-1 23.06.2026 532
balama aripi plane 100x70

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860403 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 22.09.2026 352
diblu si inchizator fereastra
DAN2761177 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 21.05.2026 180
piese de schimb - bv 256
DAN2754049 TEATRUL ODEON CUI: 4316031 44531510-9 12.05.2026 104
surub pal
DAN2697968 TEATRUL ODEON CUI: 4316031 44531510-9 06.03.2026 152
suruburi lemn
DAN2697966 TEATRUL ODEON CUI: 4316031 44532200-0 06.03.2026 70
saibe plate
DAN2697963 TEATRUL ODEON CUI: 4316031 44532200-0 06.03.2026 35
saibe plate
DAN2688650 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42142000-6 24.02.2026 388
stift elastic crestat 8x40mm
DAN2665401 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44423000-1 23.01.2026 1,001
diverse materiale consumabile
DAN2637050 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44531300-4 22.12.2025 148
achizitie surub
DAN2631046 RAT SRL CUI: 2315129 34913800-8 16.12.2025 210
ancora cu cep cilindric si clema m16x250
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/12472120
  • /api/v1/suppliers/12472120/revenue
  • /api/v1/suppliers/12472120/scores
  • /api/v1/suppliers/12472120/benchmarks
  • /api/v1/red-flags/by-supplier/12472120
  • /api/v1/suppliers/12472120/years
  • /api/v1/suppliers/12472120/cpv
  • /api/v1/suppliers/12472120/clients
  • /api/v1/suppliers/12472120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API