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CUI: 1555115 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

TIAB SA

Registered: 15.04.1991 STR. PICTOR ARTHUR VERONA, 17, 70153 https://www.tiab.ro

Total revenue

693.10 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

9.23 Mn.

123 purchases

Offline purchases

3.10 Mn.

37 purchases

Tenders

680.77 Mn.

50 contracts

Won without competition

75.0%

25 of 46 lots

National rate: 34.3%

Ranked 2,451 of 11,028

Won at the estimated value

0.0%

0 of 19 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.3%

Main client: METROREX SA

National median: 30.2%

Ranked 13,270 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#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 27; the other 15 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
METROREX SA CUI: 13863739 — 364,786 278,949,343 279,314,129 40.3% 3.7% 4 2019–2025
MUNICIPIUL BUCURESTI CUI: 4267117 —— 98,852,647 98,852,647 14.3% 1.3% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71,244 11,800 89,809,505 89,892,549 13.0% 4.4% 6 2019–2025
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 54,380,482 54,380,482 7.9% 1.6% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 46,275,368 46,275,368 6.7% 0.7% 4 2019–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 19,700 — 43,723,775 43,743,475 6.3% 7.7% 3 2018–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 19,822,026 19,822,026 2.9% 1.1% 1 2024
MUNICIPIUL TG - JIU CUI: 4956065 —— 18,605,213 18,605,213 2.7% 1.9% 1 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 10,156,443 10,156,443 1.5% 0.2% 3 2019–2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 2,176,770 951,883 3,094,906 6,223,559 0.9% 0.3% 24 2018–2025
PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 823,586 — 2,919,040 3,742,626 0.5% 16.2% 11 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,148,492 — 1,369,451 2,517,943 0.4% 0.1% 8 2019–2024
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 —— 2,428,068 2,428,068 0.4% 1.3% 1 2020
COMPANIA AQUASERV SA CUI: 10755074 — 1,432,461 620,000 2,052,461 0.3% 0.2% 10 2020–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 —— 1,877,535 1,877,535 0.3% 0.1% 3 2020–2023
UZINA MECANICA PLOPENI SA CUI: 13741804 1,475,300 —— 1,475,300 0.2% 5.1% 6 2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 —— 1,360,488 1,360,488 0.2% 0.7% 1 2026
MUNICIPIUL GALATI CUI: 3814810 —— 1,334,105 1,334,105 0.2% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 1,028,673 1,028,673 0.2% 0.3% 1 2023
UM 02542 CUI: 4297711 —— 1,016,939 1,016,939 0.2% 0.1% 1 2023
MUNICIPIUL CRAIOVA CUI: 4417214 —— 981,791 981,791 0.1% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 910,879 910,879 0.1% 0.2% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SR RIMNICELU CUI: 17910515 820,377 —— 820,377 0.1% 16.0% 1 2022
JUDETUL GALATI CUI: 3127476 —— 619,304 619,304 0.1% 0.0% 1 2022
SPITALUL DE RECUPERARE BRADET CUI: 4543972 571,328 —— 571,328 0.1% 1.7% 4 2019–2021

1-25 of 59 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
ALTIMATE SA CUI: 33870323 2 296,524,556 1,741,936,910 2 2022–2025
UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 2 296,524,556 1,741,936,910 2 2022–2025
THEDA MAR DESIGN SRL CUI: 43154690 1 277,919,343 1,667,516,059 1 2025
SOMET SA CUI: 3168980 1 277,919,343 1,667,516,059 1 2025
URBAN PROFILE GRELE SRL CUI: 13642193 1 18,605,213 74,420,851 1 2022
VIZITIU ILAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34894711 1 1,334,105 10,672,843 1 2020
ELEMENT DESIGN SRL CUI: 34380850 1 1,334,105 10,672,843 1 2020
TERMHIDRO SRL CUI: 22182663 1 1,334,105 10,672,843 1 2020
SAM IDEAS SRL CUI: 21460206 1 1,334,105 10,672,843 1 2020
CONSTAN CONSTRUCT SRL CUI: 18452769 1 1,334,105 10,672,843 1 2020
GIMVEST SRL CUI: 5537332 1 1,334,105 10,672,843 1 2020
CONCIVIA SA CUI: 2252764 1 1,334,105 10,672,843 1 2020
ENEVO GROUP SRL CUI: 33110123 1 1,997,692 3,995,383 1 2021

1-13 of 13 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
DA41279813 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 71630000-3 29.09.2026 2,940
71630000-3 servicii de inspectie si testare tehnica
DA41104455 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50324200-4 03.09.2026 28,767
mentenanta echipamentelor si instalatiilor electrice mt si jt
DA40977619 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 18113000-4 13.08.2026 1,210
verificare echipament electroizolant
DA40911164 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 45310000-3 30.07.2026 384,600
lucrari de executie alimentare cu energie electrica lucrari utilizator pentru caminul studentesc
DA40645054 LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 71630000-3 17.06.2026 1,090
testare prize de pamant si instalatii de legare la pamant
DA40444708 UNITATEA MILITARA 0970 CUI: 13495254 65320000-2 22.05.2026 27,583
mentenanta preventiva+testare+probe pram la postul de transformare pt
DA40376267 LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 50413200-5 13.05.2026 1,125
servicii de reparare si intretinere instalatii si echipamente psi
DA40354410 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50532400-7 12.05.2026 100,704
revizie transformatoare si statie electrica #cr 45529
DA40165012 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50532400-7 09.04.2026 62,082
remediat lea 20kv conform adv 1521815
DA40094135 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 34997200-4 27.03.2026 19,700
furnizare corpuri de iluminat balizaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855582 COMPANIA AQUASERV SA CUI: 10755074 50532400-7 16.09.2026 177,085
servicii de mentenanta preventiva revizii si reparatii accidentale instalatii electrice de utilizare medie tensiune ( 20 kv )
DAN2850653 HALE SI PIETE SA CUI: 1356295 73430000-5 10.09.2026 2,340
servicii de verificare platforme electroizolante
DAN2846994 COMPANIA AQUASERV SA CUI: 10755074 45310000-3 04.09.2026 335,567
reabilitare instalatii electrice la statia de epurare cristesti
DAN2798278 COMPANIA AQUASERV SA CUI: 10755074 45317000-2 03.07.2026 44,240
lucrari de inlocuire separator de sarcina 20kv, celula nr. 2 pt 50 statia de tratare tarnaveni
DAN2707412 HALE SI PIETE SA CUI: 1356295 73430000-5 19.03.2026 576
verificare echipament electrizolant (cizme si manusi)
DAN2540257 COMPANIA AQUASERV SA CUI: 10755074 50532400-7 03.09.2025 148,629
servicii de mentenanta preventiva , revizii si reparatii accidentale instalatii electrice de utilizare medie tensiune 20kv
DAN2519778 COMPANIA AQUASERV SA CUI: 10755074 45310000-3 31.07.2025 185,945
reabilitare instalatii electice yona gratare la statia de epurare cristesti
DAN2352512 UMNR02175 CUI: 4301383 65310000-9 09.01.2025 193,218
tva contract crestere factor de putere
DAN2269957 HALE SI PIETE SA CUI: 1356295 73430000-5 20.09.2024 408
verificare materiale electroziolante(manusi si cizme)
DAN2265313 COMPANIA AQUASERV SA CUI: 10755074 50532400-7 16.09.2024 137,234
aervicii de mentenanta preventiva, revizii si reparatii accidentale la instalatiile electrice de utilizare medie tensiune (mt) -20kv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133586 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 45232220-0 02.06.2026 1,360,488
proiectare si executie - punct de conexiuni (pc+ptab) - sanatoriul balnear si de recuperare techirghiol
CAN1143385 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 45232221-7 22.05.2026 54,380,482
proiectare dde, as built si executie de lucrari: modernizarea statiei de transformare 110/20/10 kv dabuleni, oras dabuleni, judetul dolj in vederea cresterii gradului de siguranta in exploatare si alimentare cu energie electrica
SCNA1130765 PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 50532400-7 23.02.2026 549,590
servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune apartinand ploiesti industrial parc
SCNA1128733 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 45316000-5 10.12.2025 968,534
modernizare instalatie de iluminat interior si exterior - tehnologie led statia comprimare butimanu m1 si m2
CAN1100875 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45235000-3 30.09.2025 38,727,111
lucrari upgrade balizaj luminos la pda dir.36
CAN1145044 METROREX SA CUI: 13863739 45234122-7 10.04.2025 1,667,516,059
legatura retelei de metrou cu aeroportul international henri coanda (magistrala 6. 1 mai - otopeni). pachet 2: proiectare si executie lucrari de arhitectura, cale de rulare, instalatii electromecanice si de curenti slabi
CAN1143401 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 45310000-3 14.03.2025 86,129,240
proiectare si executie: asigurarea conditiilor electrice de racordare la cheu a navelor in portul constanta (regim cold ironing) in vederea interconectarii la reteaua trans-europeana de transport ten-t pentru implementarea proiectului ealing
SCNA1115131 PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 50532400-7 16.12.2024 509,270
servicii de mentenanta a capacitatilor de medie tensiune si a instalatiilor de joasa tensiune, apartinand sc ploiesti industrial parc sa
CAN1113503 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31700000-3 11.12.2024 2,069,100
proiect pilot digitel - smart vision cresterea sigurantei in activitatile de operare si mentenanta din statia domnesti prin folosirea tehnologiilor digitale
CAN1074106 MUNICIPIUL TG - JIU CUI: 4956065 45231400-9 27.06.2024 74,420,851
executie lucrari reabilitare, modernizare si extindere sistem de transport public prin troleibuz
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/1555115
  • /api/v1/suppliers/1555115/revenue
  • /api/v1/suppliers/1555115/scores
  • /api/v1/suppliers/1555115/benchmarks
  • /api/v1/red-flags/by-supplier/1555115
  • /api/v1/suppliers/1555115/years
  • /api/v1/suppliers/1555115/cpv
  • /api/v1/suppliers/1555115/clients
  • /api/v1/suppliers/1555115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API