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CUI: 28697278 BUCUREȘTI BUCURESTI New company Flagged by 2 indicators

ADRIAN SPIRESCU SI MIHAELA PELTEACU SCPA

Registered: 23.01.2026 ION BREZOIANU, 10, 50024

This supplier won its first public contract 25 days after registration. See the case in indicator #03

Total revenue

229.07 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

438,754 RON

4 purchases

Tenders

228.63 Mn.

205 contracts

Won without competition

42.8%

9 of 13 lots

National rate: 34.3%

Ranked 5,134 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.7%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 2,836 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 1
#04 Captivity 0
#05 Single bidder 9
#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 44; the other 32 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 TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 161,831,087 161,831,087 70.7% 2.3% 2 2021–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 —— 32,983,264 32,983,264 14.4% 4.9% 1 2023
MUNICIPIUL BRASOV CUI: 4384206 —— 6,685,609 6,685,609 2.9% 0.2% 2 2020–2024
JUDETUL VRANCEA CUI: 4350394 —— 2,658,569 2,658,569 1.2% 0.2% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 —— 2,600,700 2,600,700 1.1% 0.2% 11 2018–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 2,533,330 2,533,330 1.1% 0.2% 7 2019–2022
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 1,810,714 1,810,714 0.8% 0.2% 6 2019–2023
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 —— 1,541,648 1,541,648 0.7% 1.5% 3 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 —— 1,264,800 1,264,800 0.6% 0.5% 1 2023
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 1,225,098 1,225,098 0.5% 0.2% 8 2020–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,210,645 1,210,645 0.5% 0.0% 23 2018–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 —— 1,086,437 1,086,437 0.5% 0.9% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 876,266 876,266 0.4% 0.2% 1 2020
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 —— 807,840 807,840 0.4% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 687,360 687,360 0.3% 0.1% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 658,654 658,654 0.3% 0.9% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 647,056 647,056 0.3% 0.0% 1 2021
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 630,980 630,980 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 —— 583,338 583,338 0.3% 0.4% 9 2022–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 529,559 529,559 0.2% 0.3% 3 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 501,110 501,110 0.2% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 494,170 494,170 0.2% 0.1% 3 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 — 438,754 — 438,754 0.2% 0.2% 4 2022–2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 400,270 400,270 0.2% 0.2% 10 2018–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 —— 392,559 392,559 0.2% 0.1% 8 2019–2026

1-25 of 83 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579195 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71319000-7 16.10.2025 268,407
servicii de intocmire d.a.l.i.
DAN2022353 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71241000-9 13.10.2023 41,296
servicii specializate de intocmire studiu fezabilitate pentru instalare rezervor stocare apa
DAN2022335 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 71241000-9 13.10.2023 60,307
servicii specializate intocmire studiu de fezabilitate pentru realizare lift exterior
DAN1747122 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 79415200-8 31.08.2022 68,744
servicii pentru intocmire nota conceptuala si tema de proiectare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174790 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33652100-6 23.09.2026 115,883
medicamente
CAN1174273 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33631200-4 14.09.2026 42,150
medicamente diverse
CAN1172662 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79713000-5 10.08.2026 226,332
servicii de paza si protectie a bunurilor, valorilor si persoanelor din cadrul unitatilor deer sa - zona mn - sr buzau, sr galati si sr targoviste
PCA1003974 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 85200000-1 28.07.2026 628,240
concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara pesceana
CAN1171295 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 33140000-3 13.07.2026 780
ctr subsecvent nfppap materiale sanitare
CAN1169637 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 15.06.2026 15,128
contract subsecvent nr 24 servicii catering
CAN1167980 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 33690000-3 18.05.2026 9,264
furnizare medicamente
PCA1003249 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 85200000-1 07.05.2026 379,760
concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara prundeni
PCA1003239 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 85200000-1 07.05.2026 533,648
concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare, pentru circumscriptia sanitar veterinara ionesti
CAN1163746 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 33690000-3 05.03.2026 19,920
acord cadru 28 medicamente diverse
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/28697278
  • /api/v1/suppliers/28697278/revenue
  • /api/v1/suppliers/28697278/scores
  • /api/v1/suppliers/28697278/benchmarks
  • /api/v1/red-flags/by-supplier/28697278
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/28697278/years
  • /api/v1/suppliers/28697278/cpv
  • /api/v1/suppliers/28697278/clients
  • /api/v1/suppliers/28697278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API