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CUI: 18165761 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 5 indicators

UTI CONSTRUCTION AND FACILITY MANAGEMENT SA

Registered: 05.08.2021 CERNAUTI, 27 B https://www.uticfm.ro

Total revenue

2.23 Bn.

112 client authorities · paid between 2018 and 2026

Direct purchases

15.30 Mn.

687 purchases

Offline purchases

1.18 Mn.

36 purchases

Tenders

2.21 Bn.

272 contracts

Won without competition

57.9%

123 of 225 lots

National rate: 34.3%

Ranked 3,749 of 11,028

Won at the estimated value

2.2%

13 of 110 lots

National rate: 1.2%

Ranked 1,548 of 6,155

Dependence on the main client

17.1%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 34,035 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 123
#07 Exact price match 13
#10 Concentration 3

#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 78; the other 66 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 AEROPORTURI BUCURESTI SA CUI: 26490194 256,611 29,900 380,867,169 381,153,680 17.1% 6.4% 29 2019–2026
METROREX SA CUI: 13863739 —— 279,899,080 279,899,080 12.6% 3.7% 2 2022–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 3,871,285 — 246,064,645 249,935,930 11.2% 23.8% 58 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 178,148,112 178,148,112 8.0% 0.7% 3 2023–2025
JUDETUL CLUJ CUI: 4288110 —— 161,668,540 161,668,540 7.3% 5.1% 1 2025
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 —— 158,671,000 158,671,000 7.1% 13.8% 1 2026
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 —— 157,972,927 157,972,927 7.1% 0.9% 1 2026
AEROPORTUL SATU MARE RA CUI: 642787 197,080 187,978 117,779,423 118,164,481 5.3% 32.6% 15 2020–2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 100,553,866 100,553,866 4.5% 8.1% 4 2021–2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 293,662 — 82,278,471 82,572,133 3.7% 27.9% 45 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 82,440,243 82,440,243 3.7% 4.0% 2 2019–2025
CURTEA DE APEL CLUJ CUI: 17705260 —— 55,516,554 55,516,554 2.5% 15.8% 1 2024
JUDETUL BRASOV CUI: 4384150 —— 38,184,467 38,184,467 1.7% 2.0% 1 2022
MUNICIPIUL TG - JIU CUI: 4956065 —— 37,758,946 37,758,946 1.7% 3.9% 3 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 28,943,294 28,943,294 1.3% 0.7% 8 2021–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 2,069 — 17,740,611 17,742,680 0.8% 0.1% 3 2022–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 73,524 — 15,130,180 15,203,704 0.7% 1.8% 6 2023–2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 1,276,679 — 12,854,264 14,130,943 0.6% 16.3% 45 2019–2025
MUNICIPIUL CRAIOVA CUI: 4417214 — 136,706 12,773,207 12,909,913 0.6% 0.5% 3 2024–2026
AEROPORTUL IASI RA CUI: 9671409 1,246,262 4,330 8,469,225 9,719,817 0.4% 1.6% 43 2019–2025
JUDETUL CALARASI CUI: 4294030 364,207 — 4,451,414 4,815,621 0.2% 0.4% 3 2023–2024
CAMERA DEPUTATILOR CUI: 4265795 —— 4,629,925 4,629,925 0.2% 0.9% 2 2022
SPITALUL MUNICIPAL SEBES CUI: 4331210 —— 3,729,601 3,729,601 0.2% 4.1% 1 2023
MUNICIPIUL CAMPINA CUI: 2843272 —— 3,695,635 3,695,635 0.2% 1.4% 1 2024
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 3,636,976 3,636,976 0.2% 0.6% 2 2021

1-25 of 112 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
BOG ART SRL CUI: 17487 11 785,023,350 3,172,694,145 8 2022–2025
ALTIMATE SA CUI: 33870323 4 315,860,360 1,787,465,599 3 2021–2025
SOMET SA CUI: 3168980 2 317,686,566 1,786,817,729 2 2025
TIAB SA CUI: 1555115 2 296,524,556 1,741,936,910 2 2022–2025
THEDA MAR DESIGN SRL CUI: 43154690 2 290,419,138 1,717,515,237 2 2025–2026
ACI CLUJ SA CUI: 200513 3 254,922,142 1,050,888,852 3 2023–2025
TERRATEST GEOTEHNIC SA CUI: 22511812 1 161,668,540 970,011,239 1 2025
DACORUM GRUP SRL CUI: 11609301 1 161,668,540 970,011,239 1 2025
CON-A OPERATIONS SRL CUI: 15036274 2 316,643,927 791,260,781 2 2026
DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 1 119,572,766 478,291,064 1 2025
VERTATEL INTERNATIONAL SRL CUI: 37633940 1 82,414,766 412,073,832 1 2025
EUROCERAD INTERNATIONAL SRL CUI: 25329026 1 82,414,766 412,073,832 1 2025
SOCIETATEA FILIALA DE INTRETINERE SI SERVICII ENERGETICE ELECTRICA SERV SA CUI: 17329505 1 82,414,766 412,073,832 1 2025
ELECTROPROIECT SA CUI: 531 13 91,139,902 404,942,246 10 2021–2025
POPP & ASOCIATII SRL CUI: 14770662 1 55,516,554 333,099,322 1 2024
ATHENAEUM CONSTRUCT SRL CUI: 5602554 1 55,516,554 333,099,322 1 2024
DSD NOELL SRL CUI: 28350898 4 100,553,866 301,661,600 1 2021–2024
UTILNAVOREP SA CUI: 1905300 4 100,553,866 301,661,600 1 2021–2024
DRUMURI BIHOR SA CUI: 10980670 1 92,738,305 278,214,915 1 2023
CON-A SRL CUI: 792555 1 74,946,113 224,838,338 1 2022
RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 1 39,767,223 119,301,670 1 2025
MAGNITECH INTEGRATED SYSTEMS SRL CUI: 37117809 1 45,000,000 90,000,000 1 2025
URBAN PROFILE GRELE SRL CUI: 13642193 1 18,605,213 74,420,851 1 2022
DRUM CONCEPT SRL CUI: 25872722 1 12,499,795 49,999,178 1 2026
GETRIX SA CUI: 5861672 1 12,499,795 49,999,178 1 2026

1-25 of 29 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
DA41211838 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 31681410-0 21.09.2026 155,000
cablu
DA41109649 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 31515000-9 04.09.2026 41,522
pachet lampi uv cta
DA41101552 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 45311000-0 03.09.2026 1,753
lucrari cablare ecrane fids
DA41023359 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 35261000-1 20.08.2026 180,287
panouri informative
DA40977218 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 42913000-9 13.08.2026 10,041
consumabile revizie generatoare
DA40888631 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50730000-1 29.07.2026 24,079
revizie periodica sistem ventilatie
DA40872285 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 34961000-1 23.07.2026 7,845
piese de schimb sistem benzi bagaje
DA40872233 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 34960000-4 23.07.2026 81,050
consumabile revizie anuala echipamente securitate
DA40865775 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 22457000-8 22.07.2026 6,000
livrare cartele
DA40792222 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 38900000-4 09.07.2026 99,600
pahare hexagonale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848268 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 50324100-3 07.09.2026 11,845
servicii mentenanta echipamente medicale cu surse de radiatii
DAN2650361 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 50610000-4 09.01.2026 111,032
servicii de mentenan?a preventiva ?i corectiva cu asigurarea garan?iei totale (piese de schimb incluse) a sistemului de securitate instalat in laboratorul t.e.i. gamma-knife
DAN2377269 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 50413200-5 04.02.2025 5,423
servicii remediere bransament hidranti
DAN2350861 MUNICIPIUL CRAIOVA CUI: 4417214 50413200-5 31.12.2024 136,706
act aditional nr.1/2024 la contractul de achizitie publica nr. 396178/11.11.2024 avand ca obiect: mentenanta centrale incendiu si verificare hidranti (interiori-exteriori) la centrul multifunctional; parcarea subterana; directia baze sportive si agrement; stadionul de atletism nicolae marasescu-craiova; stadionul de fotbal ion oblemenco - craiova
DAN2348465 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50711000-2 30.12.2024 7,420
act aditional de prelungire contract 8541/16.04.2024 ,,servicii de verificare a instalatiilor electrice si de siguranta: prizelor de pamant si paratrasnet; instalatiilor de semnalizare, alarmare si alertare in caz de incendiu
DAN2307506 MUNICIPIUL BRASOV CUI: 4384206 34913000-0 06.11.2024 3,771
furnizare si instalare consumabile/ piese schimb it
DAN2307189 MUNICIPIUL BRASOV CUI: 4384206 09134200-9 06.11.2024 1,608
furnizare carburant si servicii testare la grup generator
DAN2298646 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50413200-5 24.10.2024 4,665
inlocuire si programare centrala detectie si avertizare incendiu csp
DAN2220632 AEROPORTUL IASI RA CUI: 9671409 71631000-0 08.07.2024 2,330
verificari pram
DAN2111725 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 63712710-3 12.02.2024 7,543
servicii monitorizare parc auto aba crisuri - abonament*4 luni 2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136686 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50800000-3 03.09.2026 146,985
servicii de mentenanta preventiva, predictiva, corectiva si interventii la cerere - reparatii asupra mijloacelor vizuale la aeroportul international sibiu ra
CAN1081879 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 45213331-2 01.09.2026 224,838,338
proiect tehnic si lucrari de executie pentru obiectivul modernizarea si dezvoltarea infrastructurii aeroportuare - activitati economice - faza i
CAN1171960 MUNICIPIUL CRAIOVA CUI: 4417214 45211360-0 28.07.2026 49,999,178
serv. elab.doc.teh.-ec.,faza pt+pac+studiu de coexistenta+pad+poe dde+asist. teh. din partea proiectantului pe parcurs. derularii exec. lucr.+verif. doc. de proiectare de catre verif de proiecte atestati+ doc. avize (daca este cazul) si executie lucr. in cadrul proiect.:regenerare urbana prin revitalizarea zonei centrale-piata m/ viteazul craiova r.e.g.e.n.e.r.a.t.e craiova-zona piata m.viteazul
CAN1171569 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 45000000-7 21.07.2026 317,342,000
realizare infrastructura- zona operationala in cazarma 1833 campia turzii,executie faza ii
SCNA1113844 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50610000-4 08.07.2026 382,571
acord cadru prestare servicii de verificari periodice,servicii de interventii in regim de urgenta si servicii de reparatii la echipamente/sisteme de securitate(antiefractie,control acces,supraveghere video, interfonie/videointerfonie)si la echipamente/sisteme de semnalizare,alarmare,alertare si stingere a incendiilor de la dgrfp brasov si de la unitatile fiscale subordonate (loturile 1,2,3,4,5,6)
CAN1170292 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50800000-3 30.06.2026 2,183,874
servicii de mentenanta preventiva/corectiva pentru sisteme/echipamente de securitate
CAN1125584 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45215100-8 26.06.2026 112,378,416
executie lucrari pentru obiectivul de investitii construire spital orasenesc, localitatea sinaia, judetul prahova-lucrari suplimentare necesare finalizarii obiectivul de investitii construire spital orasenesc, localitatea sinaia, judetul prahova - 1386
SCNA1134441 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50800000-3 26.06.2026 1,436,281
servicii de mentenanta preventiva si corectiva pentru sisteme de securitate alimentate de curenti slabi, instalatii mecanice, hvac, sanitare, electrice, curenti slabi si bms din cadrul aeroportului international sibiu r.a.
CAN1068007 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 32323500-8 17.06.2026 13,714,166
furnizare sistem de supraveghere video, control acces cu servicii asociate
CAN1098078 AEROPORTUL SATU MARE RA CUI: 642787 45213331-2 10.06.2026 278,214,915
servicii proiectare, asistenta tehnica din partea proiectantului, inclusiv verificarea tehnica a proiectului tehnic si executie lucrari in cadrul proiectului cu titlul reabilitarea si modernizarea infrastructurii aeroportuare
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/18165761
  • /api/v1/suppliers/18165761/revenue
  • /api/v1/suppliers/18165761/scores
  • /api/v1/suppliers/18165761/benchmarks
  • /api/v1/red-flags/by-supplier/18165761
  • /api/v1/suppliers/18165761/years
  • /api/v1/suppliers/18165761/cpv
  • /api/v1/suppliers/18165761/clients
  • /api/v1/suppliers/18165761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API