Total revenue
1.08 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
478,557 RON
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
601,973 RON
14 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
38.1%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 14,675 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
#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 3 largest CPV groups, out of 3; the other 0 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 TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 202,424 | — | 209,474 | 411,898 | 38.1% | 0.1% | 9 | 2021–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 286,875 | 286,875 | 26.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 134,896 | — | — | 134,896 | 12.5% | 0.2% | 2 | 2020 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | — | — | 105,624 | 105,624 | 9.8% | 0.0% | 5 | 2019–2021 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 63,564 | — | — | 63,564 | 5.9% | 0.0% | 6 | 2018–2019 |
| COMUNA SCHITU CUI: 5123632 | 24,500 | — | — | 24,500 | 2.3% | 0.1% | 1 | 2024 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 22,661 | — | — | 22,661 | 2.1% | 0.3% | 2 | 2018 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 8,831 | — | — | 8,831 | 0.8% | 0.1% | 4 | 2019–2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 8,300 | — | — | 8,300 | 0.8% | 0.0% | 5 | 2019–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,740 | — | — | 3,740 | 0.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 3,230 | — | — | 3,230 | 0.3% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 2,150 | — | — | 2,150 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 1,840 | — | — | 1,840 | 0.2% | 0.0% | 1 | 2020 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,584 | — | — | 1,584 | 0.2% | 0.0% | 1 | 2022 |
| UM 01924 CUI: 15984869 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CASCIOARELE CUI: 3796802 | 87 | — | — | 87 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35728659 | COMUNA SCHITU CUI: 5123632 | 14210000-6 | 17.05.2024 | 24,500 |
| Contract object: piatra concasata 0-63 mm, 0-45mm | ||||
| DA35194905 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 14212200-2 | 06.03.2024 | 202,424 |
| Contract object: achizitie agregate de balastiera | ||||
| DA32165925 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44110000-4 | 16.12.2022 | 1,584 |
| Contract object: furnizare materiale de constructii ( nisip) | ||||
| DA30027010 | UNITATEA MILITARA 0461 CUI: 4204224 | 14210000-6 | 25.02.2022 | 3,000 |
| Contract object: furnizare nisip si pietris | ||||
| DA28374209 | UNITATEA MILITARA 0461 CUI: 4204224 | 14210000-6 | 13.07.2021 | 2,400 |
| Contract object: furnizare materiale pentru reparatii spatii interioare si exterioare | ||||
| DA28093405 | UNITATEA MILITARA 01812 CUI: 24352365 | 14212300-3 | 02.06.2021 | 3,740 |
| Contract object: piatra sparta 0-16mm granit | ||||
| DA26890877 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 14210000-6 | 24.11.2020 | 2,306 |
| Contract object: nisip, cu granulatie 0-4 mm | ||||
| DA26664824 | UNITATEA MILITARA 02036 CUI: 14783824 | 14210000-6 | 26.10.2020 | 75,784 |
| Contract object: piatra sparta sort 0/63mm si nisip, cu granulatie 0-4 mm | ||||
| DA26580378 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 14212210-5 | 14.10.2020 | 1,840 |
| Contract object: pietris 8-16 mm + nisip, 0-4 mm | ||||
| DA26449773 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 14210000-6 | 28.09.2020 | 3,230 |
| Contract object: nisip si pietris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104464 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14211000-3 | 19.11.2025 | 286,875 |
| Contract object: furnizare nisip de rau 0-4 mm pentru preparare material antiderapant necesar pentru combaterea lunecusului pe drumurile din judetul constanta | ||||
| SCNA1053644 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 14212200-2 | 04.05.2023 | 209,474 |
| Contract object: agregate de balastiera (balast, nisip, pietris, refuz de ciur, piartra sparta) | ||||
| SCNA1015444 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 14212200-2 | 18.02.2021 | 105,624 |
| Contract object: achizitie agregate de balastiera | ||||
- 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/17429814/api/v1/suppliers/17429814/revenue/api/v1/suppliers/17429814/scores/api/v1/suppliers/17429814/benchmarks/api/v1/red-flags/by-supplier/17429814/api/v1/suppliers/17429814/years/api/v1/suppliers/17429814/cpv/api/v1/suppliers/17429814/clients/api/v1/suppliers/17429814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders