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CUI: 1571536 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

IMSAT SA

Registered: 12.03.1991 SG. CONSTANTIN GHERCU, 1B, 60201 https://www.imsat.ro

Total revenue

603.12 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

488,060 RON

90 purchases

Offline purchases

205,663 RON

4 purchases

Tenders

602.43 Mn.

10 contracts

Won without competition

11.5%

13 of 17 lots

National rate: 34.3%

Ranked 8,757 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.9%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ

National median: 30.2%

Ranked 7,195 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 13
#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 16; the other 4 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 DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 319,283,914 319,283,914 52.9% 15.1% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 —— 196,205,600 196,205,600 32.5% 16.1% 1 2026
APA-CTTA SA CUI: 1755482 —— 78,518,974 78,518,974 13.0% 15.3% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 16,072 6,478,207 6,494,279 1.1% 1.0% 4 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 189,591 1,939,373 2,128,964 0.4% 0.1% 5 2024–2025
COMUNA MOSOAIA CUI: 5010153 151,332 —— 151,332 0.0% 0.3% 15 2020–2023
UM 02213 CUI: 4331236 111,010 —— 111,010 0.0% 0.7% 2 2024
COMPANIA DE APA ORADEA SA CUI: 54760 84,284 —— 84,284 0.0% 0.0% 1 2022
COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 21,240 —— 21,240 0.0% 0.6% 2 2024–2025
COMUNA SASCIORI CUI: 4562109 15,000 —— 15,000 0.0% 0.0% 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 14,567 —— 14,567 0.0% 0.0% 3 2024–2025
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 14,252 —— 14,252 0.0% 0.0% 2 2022
TEATRUL DE ARTA DEVA CUI: 4374610 13,520 —— 13,520 0.0% 0.3% 4 2024–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 10,434 —— 10,434 0.0% 0.0% 2 2018–2019
COMUNA CATEASCA CUI: 4971995 9,631 —— 9,631 0.0% 0.0% 2 2018
COMUNA OARJA CUI: 5103449 7,933 —— 7,933 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 7,021 —— 7,021 0.0% 0.0% 2 2018
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 3,781 —— 3,781 0.0% 0.0% 7 2018
COMUNA MIHAESTI CUI: 4122540 2,738 —— 2,738 0.0% 0.0% 3 2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 2,265 —— 2,265 0.0% 0.0% 7 2018
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 2,090 —— 2,090 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,793 —— 1,793 0.0% 0.0% 1 2018
COMUNA MIOARELE CUI: 4122507 1,724 —— 1,724 0.0% 0.0% 1 2018
COMUNA BUGHEA DE JOS CUI: 4122493 1,596 —— 1,596 0.0% 0.0% 1 2018
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 1,533 —— 1,533 0.0% 0.1% 4 2018

1-25 of 42 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
SIEMENS MOBILITY SRL CUI: 39090203 3 515,489,514 1,546,468,542 2 2026
DIMEX-2000 COMPANY SRL CUI: 13027407 1 23,073,727 46,147,454 1 2022

1-2 of 2 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
DA40833511 TEATRUL DE ARTA DEVA CUI: 4374610 50000000-5 16.07.2026 4,500
servicii de reparatii si intretinere la sediul teatrului de arta deva
DA40290554 TEATRUL DE ARTA DEVA CUI: 4374610 50000000-5 30.04.2026 900
servicii de reparatii si intretinere pentru luna mai 2026 la sediul teatrului de arta deva
DA38774238 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50711000-2 02.09.2025 7,967
servicii de masurare a dispersiei pentru instalatiile de legare la pamant
DA38747715 TEATRUL DE ARTA DEVA CUI: 4374610 50000000-5 26.08.2025 3,000
servicii de reparatii si intretinere la sediul teatrului de arta deva
DA37976177 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 31625100-4 28.04.2025 12,040
servicii de verificare, intretinere si reparare instalatii de alarmare si avertizare incendii
DA37188319 UM 02213 CUI: 4331236 50413200-5 13.12.2024 104,154
readucerea sistemului anti-stingere la parametri functionali
DA36566553 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 50711000-2 24.09.2024 2,090
servicii de verificare si masurarea a prizelor de pamant
DA36453970 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50711000-2 06.09.2024 2,321
prestare servicii masurarea rezistentei de dispersie pentru instalatiile de legare la pamant
DA36454076 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 50711000-2 06.09.2024 4,279
prestare servicii masurarea rezistentei de dispersie pentru instalatiile de legare la pamant
DA36281681 UM 02213 CUI: 4331236 50413200-5 09.08.2024 6,856
intretinerea si verificarea periodica a sistemelor de detectie si stingere cu co2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2776620 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31320000-5 10.06.2026 6,496
conductor cupru flexibil neizolat - srcf galati
DAN2775997 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31320000-5 09.06.2026 7,796
conductor cupru flexibil mgg - srcf galati
DAN2775995 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111510-9 09.06.2026 1,780
izolator complzit tip svmb 50/1 - srcf galati
DAN2425613 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 07.04.2025 189,591
servicii de verificare idsai

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234115-5 06.08.2026 588,616,799
sporirea eficientei economice si a sigurantei feroviare prin cresterea nivelului de centralizare al instalatiilor de semnalizare feroviara -lot 4 - sectoare cf: lotul 4 - sucursalele regionale cf iasi si galati- proiectare si executie
CAN1171848 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45234115-5 23.07.2026 957,851,743
proiectare si executie aferente obiectivului de investitii sporirea eficientei economice si a sigurantei feroviare prin cresterea nivelului de centralizare al instalatiilor de semnalizare feroviara : 2 loturi
SCNA1114642 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45231400-9 17.06.2026 6,478,207
electrificare linie de cale ferata doaga-tecuci-barbosi, inclusiv dispecer feroviar galati - finalizare lucrari in substatia de tractiune electrica 110/25 kv hanu conachi
SCNA1119002 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 45000000-7 11.03.2026 703,345
lucrari necesare obtinerii autorizatiei de securitate la incendiu pentru sediu administrativ uhe slatina
SCNA1128259 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31625100-4 27.11.2025 764,841
lot 1 : achizitie , montaj si pif sistem detectare, semnalizare, alarmare incendiu - che rucar - 1 buc<br>lot2 : achizitie , montaj si pif sistem detectare, semnalizare, alarmare incendiu - che nehoiasu - 1 buc
SCNA1114580 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50800000-3 03.12.2024 536,106
diverse servicii de intretinere si de reparare constructii, echipamente si instalatii sanitare, electrice, termice, climatizare la sucursala hidrocentrale hateg<br>lotul 1- sucursala hidrocentrale hateg<br>lotul 2- uzina hidroelectrica caransebes
SCNA1100413 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50610000-4 13.03.2024 302,429
servicii de verificare, intretinere si mentenanta la instalatiile de detectare, semnalizare si alertare in caz de incendiu
CAN1079883 APA-CTTA SA CUI: 1755482 45232420-2 06.12.2022 46,147,454
ab3-cl7. statii de epurare apa uzata abrud, baia de aries si reabilitare statii de tratare apa potabila zlatna si mihoiesti
CAN1072080 APA-CTTA SA CUI: 1755482 45310000-3 30.10.2022 55,445,247
ab3-cl9 - sistem scada regional
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/1571536
  • /api/v1/suppliers/1571536/revenue
  • /api/v1/suppliers/1571536/scores
  • /api/v1/suppliers/1571536/benchmarks
  • /api/v1/red-flags/by-supplier/1571536
  • /api/v1/suppliers/1571536/years
  • /api/v1/suppliers/1571536/cpv
  • /api/v1/suppliers/1571536/clients
  • /api/v1/suppliers/1571536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API