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CUI: 25678930 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Struck off Flagged by 2 indicators

TEPROMETAL INTERA SRL

Registered: 17.06.2009 VASILE CRISTESCU, 18, 21985

Total revenue

6.69 Mn.

335 client authorities · paid between 2018 and 2022

Direct purchases

5.02 Mn.

790 purchases

Offline purchases

143,104 RON

17 purchases

Tenders

1.53 Mn.

10 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

11.7%

Main client: SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA

National median: 30.2%

Ranked 38,400 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 53; the other 41 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
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 —— 780,000 780,000 11.7% 0.5% 1 2020
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 446,067 —— 446,067 6.7% 4.6% 17 2019–2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 19,335 — 398,706 418,041 6.3% 0.0% 39 2020–2022
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 370,856 35,128 — 405,984 6.1% 0.1% 19 2020–2021
SPITALUL MUNICIPAL MORENI CUI: 4206896 347,647 —— 347,647 5.2% 0.6% 40 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 216,571 —— 216,571 3.2% 0.2% 2 2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 201,750 —— 201,750 3.0% 0.0% 2 2020–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 198,407 —— 198,407 3.0% 0.2% 25 2020
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 191,744 —— 191,744 2.9% 0.1% 14 2020–2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 189,151 189,151 2.8% 0.1% 3 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 7,133 — 162,635 169,768 2.5% 0.1% 3 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 149,500 —— 149,500 2.2% 0.0% 3 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 149,073 —— 149,073 2.2% 0.3% 10 2020–2022
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 137,850 —— 137,850 2.1% 0.1% 8 2021–2022
COMPANIA DE APA SOMES SA CUI: 201217 115,309 4,291 — 119,600 1.8% 0.0% 31 2018–2020
UNITATEA MILITARA 02132 CUI: 14236177 107,074 —— 107,074 1.6% 0.4% 3 2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 103,681 —— 103,681 1.6% 0.0% 2 2022
EDILITARA PUBLIC SA CUI: 27295841 103,598 —— 103,598 1.6% 0.1% 2 2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 103,494 —— 103,494 1.6% 0.1% 13 2020–2021
MUNICIPIUL TARGOVISTE CUI: 4279944 93,000 —— 93,000 1.4% 0.0% 3 2020
AEROCLUBUL ROMANIEI CUI: 4266944 88,878 —— 88,878 1.3% 0.0% 11 2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 85,300 —— 85,300 1.3% 0.1% 5 2020
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 82,520 —— 82,520 1.2% 0.3% 6 2020
UNITATEA MILITARA 02022 CUI: 14810074 — 75,816 — 75,816 1.1% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 67,140 —— 67,140 1.0% 0.0% 6 2020–2021

1-25 of 335 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA31145331 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 44175000-7 08.08.2022 9,034
pachet profile
DA31123729 UNITATEA MILITARA 01912 CUI: 32582462 34928220-6 03.08.2022 14,062
elemente pentru garduri
DA31112180 CLUB SPORTIV CHITILA CUI: 36403535 33141623-3 02.08.2022 576
achizitie truse prim ajutor
DA31088490 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 180
cadita mare ( 24x90x47cm) din plastic
DA31088392 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 335
detergent manual 400gr-punga
DA31088276 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 157
matura de interior cu fir din plastic fara coada
DA31088217 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 99
solutie curatat geamuri 500ml-flacon
DA31088136 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 45
odorizant wc solid 40gr
DA31088078 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 310
galeata cu storcator 12l
DA31088020 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39831240-0 27.07.2022 81
dezinfectant toaleta 750ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1754124 ADMINISTRATIA STRAZILOR CUI: 4433872 44510000-8 15.09.2022 1,099
furnizare diverse scule
DAN1717582 ADMINISTRATIA STRAZILOR CUI: 4433872 44512000-2 11.07.2022 7,467
furnizare diverse scule si echipamente electrice
DAN1661978 ADMINISTRATIA STRAZILOR CUI: 4433872 44510000-8 08.04.2022 4,656
furnizare diverse scule
DAN1640076 ADMINISTRATIA STRAZILOR CUI: 4433872 44110000-4 04.03.2022 1,353
furnizare materiale de constructii
DAN1639182 ADMINISTRATIA STRAZILOR CUI: 4433872 44110000-4 03.03.2022 5,010
furnizare materiale de constructii
DAN1318423 COMPANIA DE APA SOMES SA CUI: 201217 39831240-0 28.07.2020 811
produse de curatenie
DAN1311807 COMPANIA DE APA SOMES SA CUI: 201217 39831240-0 15.07.2020 615
produse de curatenie
DAN1308253 COMPANIA DE APA SOMES SA CUI: 201217 30197640-4 08.07.2020 708
hartie xerox a4
DAN1284990 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 33741300-9 27.05.2020 744
gel antibacterian si dezinfectant pentru maini, dezinfectant universal multisuprafete fara clor si termometru digital non - contact (tip termoscaner ) pentru frunte - lot 3 - termometru
DAN1267280 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44174000-0 21.04.2020 7,584
funrizare tabla groasa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066673 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 33140000-3 17.11.2021 102,360
contract furnizare consumabile medicale pentru centrele de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1057575 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 33140000-3 11.06.2021 113,691
contract furnizare materiale pentru centrele de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1057374 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 33140000-3 09.06.2021 116,655
contract furnizare consumabile medicale pentru centrele de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1057280 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 18424300-0 08.06.2021 66,000
contract de furnizare manusi latex pentru personalul medical de la centrele de vaccinare anticovid din sectorul 2 al mun. bucuresti
CAN1042502 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 18143000-3 13.10.2020 780,000
achizitie echipamente de protectie
SCNA1014799 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 44531300-4 14.07.2020 189,151
organe de asamblare
SCNA1017468 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 18000000-9 05.06.2019 295,552
imbracaminte, incaltaminte, articole de voiaj si accesorii.
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/25678930
  • /api/v1/suppliers/25678930/revenue
  • /api/v1/suppliers/25678930/scores
  • /api/v1/suppliers/25678930/benchmarks
  • /api/v1/red-flags/by-supplier/25678930
  • /api/v1/suppliers/25678930/years
  • /api/v1/suppliers/25678930/cpv
  • /api/v1/suppliers/25678930/clients
  • /api/v1/suppliers/25678930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API