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CUI: 22362524 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

AEM SA

Registered: 30.01.2024 LASCAR CATARGIU, 58 www.aem.ro

Total revenue

77.57 Mn.

19 client authorities · paid between 2018 and 2024

Direct purchases

334,481 RON

26 purchases

Offline purchases

292,023 RON

7 purchases

Tenders

76.94 Mn.

70 contracts

Won without competition

17.7%

6 of 20 lots

National rate: 34.3%

Ranked 7,948 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.8%

Main client: RETELE ELECTRICE ROMANIA SA

National median: 30.2%

Ranked 11,214 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 6
#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 8 largest CPV groups, out of 8; 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
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 33,992,984 33,992,984 43.8% 1.9% 44 2020–2022
DELGAZ GRID SA CUI: 10976687 —— 25,307,528 25,307,528 32.6% 0.5% 7 2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 134,160 186,320 5,955,696 6,276,176 8.1% 0.1% 12 2019–2022
ENGIE ROMANIA SA CUI: 13093222 —— 4,433,065 4,433,065 5.7% 0.2% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 4,404,000 4,404,000 5.7% 0.6% 2 2019
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 96,680 1,612,800 1,709,480 2.2% 0.1% 5 2018–2021
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 9,000 — 1,211,644 1,220,644 1.6% 0.0% 4 2019–2022
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 128,435 —— 128,435 0.2% 0.2% 6 2019–2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 56,137 700 — 56,837 0.1% 0.0% 10 2019–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 20,900 20,900 0.0% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,160 — 7,160 0.0% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 2,634 —— 2,634 0.0% 0.0% 2 2021–2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 1,050 —— 1,050 0.0% 0.0% 1 2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 900 —— 900 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 845 —— 845 0.0% 0.0% 1 2021
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 — 840 — 840 0.0% 0.0% 1 2023
ORASUL MOLDOVA NOUA CUI: 3227955 722 —— 722 0.0% 0.0% 2 2020
ELECTRIFICARE CFR SA CUI: 16828396 598 —— 598 0.0% 0.0% 1 2019
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 323 — 323 0.0% 0.0% 1 2022

1-19 of 19 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
ELECTRO MAT PROMPT SRL CUI: 22222415 1 325,264 650,528 1 2022

1-1 of 1 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
DA31636219 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 38551000-2 19.10.2022 10,300
achizitie - modemuri gsm extern as. gsmext-0.0 rs232-2g/rs485-2g cu antena mike 2a 5m smams s 26
DA31332913 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 38551000-2 07.09.2022 42,000
contoare de masura en. electr. si a modemurilor aferente contoarelor pt ebp 1,2,3 oradea, tileagd
DA30835421 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31224000-2 16.06.2022 6,750
cleme derivatie paralel tip cl 2,5-50 al-cu
DA30746871 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38552000-9 06.06.2022 2,200
contor electronic monofazat- camine umf -
DA30690178 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 38551000-2 27.05.2022 1,050
contoare pasante de energie electrica
DA30097770 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 38551000-2 07.03.2022 36,350
contoare de masura energie electrica si a modemurilor aferente contoarelor pt. parcurile industriale
DA30074661 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 38552000-9 03.03.2022 900
contor electronic trifazat - (vp-sde)
DA28967610 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 31224000-2 08.10.2021 6,250
cleme derivatie paralel tip cl 2,5-50 al-cu
DA27705607 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38551000-2 05.04.2021 845
contor electronic trifazat multi tarif indirect activ si reactiv-revizia basarab
DA27628168 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 38554000-3 24.03.2021 434
contor electronic monofazat monotarif activ tip:-csm 0201 bw11110015121, 230v,0,25- 5(80)a cl.b (va-

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1961350 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 71631200-2 12.07.2023 840
inspectie tehnica periodica
DAN1937382 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31214500-4 13.06.2023 700
contor electric trizafat, cutie policarbonat
DAN1840927 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50433000-9 13.01.2023 323
verificare metrologica contor static tip cst 0410 cdsmr 3 x 230/400 v 5(6) a cu seria 4038748/2012
DAN1420193 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 38551000-2 15.02.2021 7,160
contoare de energie
DAN1337964 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 72000000-5 18.09.2020 83,360
servicii suport in exploatarea sistemului de telecitire al contoarelor trifazate argus
DAN1123079 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 32522000-8 03.07.2019 102,960
pachet data concentratori dc24 si dc32
DAN1004271 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 32260000-3 19.06.2018 96,680
interfete plc monofazate pentru contoare inteligente si module gsm/gprs pentru concentratoare de date

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1055968 DELGAZ GRID SA CUI: 10976687 38551000-2 04.03.2024 67,129,062
contoare de gaz cu membrana cu debit nominal de 4 m3/h-g4
CAN1082316 DELGAZ GRID SA CUI: 10976687 38554000-3 09.02.2024 16,324,404
contoare monofazate si trifazate de energie electrica - 4 loturi
CAN1066001 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38551000-2 24.07.2022 650,528
achizitionarea de produse si servicii pentru montarea si integrarea in sistemul de masurare a energiei electrice a grupurilor de masurare de bilant electroenergetic - etapa 2
CAN1075685 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 25.03.2022 20,900
servicii de etalonare a contoarelor etalon si a statiei trifazice se-04 errorrex din cne cernavoda
CAN1027649 RETELE ELECTRICE ROMANIA SA CUI: 14507322 38552000-9 09.03.2022 7,096,740
achizitie de contoare statice monofazate, monotarif
CAN1027871 RETELE ELECTRICE ROMANIA SA CUI: 14507322 38552000-9 09.03.2022 12,803,265
achizitie contoare statice trifazate montaj direct
CAN1028654 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 38551000-2 06.03.2022 6,283,323
contoare trifazate de enegie electrica
CAN1027509 RETELE ELECTRICE ROMANIA SA CUI: 14507322 38552000-9 04.03.2022 14,092,979
achiizitie contoare statice trifazate de tip orar
CAN1018308 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 32552410-4 25.10.2021 1,612,800
modem gsm/gprs compatibil enerlux m
CAN1018421 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 38551000-2 02.04.2021 8,105,533
contoare de energie electrica
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/22362524
  • /api/v1/suppliers/22362524/revenue
  • /api/v1/suppliers/22362524/scores
  • /api/v1/suppliers/22362524/benchmarks
  • /api/v1/red-flags/by-supplier/22362524
  • /api/v1/suppliers/22362524/years
  • /api/v1/suppliers/22362524/cpv
  • /api/v1/suppliers/22362524/clients
  • /api/v1/suppliers/22362524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API