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CUI: 31693187 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

CELAROM POWER AND TOOLS SRL

Registered: 24.05.2013 ALEXANDRU OBREGIA, 18A https://www.e-licitatie.ro

Total revenue

44.14 Mn.

54 client authorities · paid between 2020 and 2026

Direct purchases

4.66 Mn.

500 purchases

Offline purchases

3.28 Mn.

105 purchases

Tenders

36.20 Mn.

41 contracts

Won without competition

6.8%

12 of 24 lots

National rate: 34.3%

Ranked 9,317 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

88.8%

Main client: METROREX SA

National median: 30.2%

Ranked 684 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 64; the other 52 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
METROREX SA CUI: 13863739 139,610 2,965,601 36,085,832 39,191,043 88.8% 0.5% 123 2020–2026
UNITATEA MILITARA 01335 CUI: 24936747 1,672,689 —— 1,672,689 3.8% 9.0% 107 2020–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 994,847 166,468 — 1,161,315 2.6% 2.5% 81 2021–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 670,211 —— 670,211 1.5% 0.3% 139 2020–2026
UNITATE MILITARA 01376 CUI: 13737234 665,436 827 — 666,263 1.5% 3.8% 53 2024–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 187,344 — 111,800 299,144 0.7% 0.3% 38 2021–2025
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 104,389 —— 104,389 0.2% 0.1% 9 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 89,118 — 89,118 0.2% 0.0% 2 2023–2024
AQUACEPTURA SRL CUI: 49925930 50,039 —— 50,039 0.1% 13.5% 5 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 48,167 — 48,167 0.1% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 18,994 7,945 — 26,939 0.1% 0.0% 3 2021–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 25,039 —— 25,039 0.1% 0.1% 3 2024
APAVIL SA CUI: 16468149 23,384 235 — 23,619 0.1% 0.0% 15 2021
UNITATEA MILITARA 01764 CUI: 27124086 20,190 —— 20,190 0.1% 0.0% 1 2024
NUCLEARELECTRICA SERV SRL CUI: 45374854 19,645 —— 19,645 0.0% 0.0% 2 2024–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 14,688 —— 14,688 0.0% 0.0% 1 2024
COMUNA CEPTURA CUI: 2845222 8,500 —— 8,500 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 8,299 —— 8,299 0.0% 0.0% 2 2024–2025
JUDETUL BRAILA CUI: 4205491 6,945 —— 6,945 0.0% 0.0% 3 2023
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 4,480 —— 4,480 0.0% 0.1% 1 2022
CAMERA DEPUTATILOR CUI: 4265795 — 3,697 — 3,697 0.0% 0.0% 1 2024
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 3,610 —— 3,610 0.0% 0.0% 7 2020
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 3,108 —— 3,108 0.0% 0.0% 1 2024
TELECOMUNICATII CFR SA CUI: 15034095 2,586 —— 2,586 0.0% 0.0% 13 2021–2026
UNITATEA MILITARA 01357 CUI: 4265884 2,376 —— 2,376 0.0% 0.0% 1 2022

1-25 of 54 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
DA41273680 UNITATEA MILITARA 01335 CUI: 24936747 44423450-0 30.09.2026 98,340
achizitie placute auto si piesa cabina vopsit
DA41283912 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 44192000-2 29.09.2026 4,151
pachet materiale de constructii
DA41260423 UNITATE MILITARA 01376 CUI: 13737234 34942000-2 24.09.2026 4,734
pachet materiale signalistica
DA41244369 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 44110000-4 23.09.2026 7,246
furnizare materiale destinate intretinerii pietelor agroalimentare aflate in administrarea dupspm
DA41231624 UNITATE MILITARA 01376 CUI: 13737234 35113440-5 22.09.2026 550
vesta reflectorizanta
DA41106442 UNITATEA MILITARA 01335 CUI: 24936747 44810000-1 08.09.2026 9,504
achizitie vopsea
DA41110462 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 44112240-2 03.09.2026 12,885
pachet materiale de finisaje ,echip.inst.termice
DA41065582 UNITATE MILITARA 01376 CUI: 13737234 43413000-1 27.08.2026 3,776
pachet utilaje constructii numar de referinta: 970 pret de catalog: 3.776,00 ron / unitate de masur
DA41065316 UNITATE MILITARA 01376 CUI: 13737234 03419100-1 27.08.2026 5,900
pachet cherestea dimensionata,uscata si rindeluita numar de referinta: 971 pret de catalog: 5.900,00
DA41065195 UNITATE MILITARA 01376 CUI: 13737234 44192000-2 27.08.2026 45,498
pachet materiale constructii numar de referinta: 969 pret de catalog: 45.498,40 ron / unitate de ma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830258 METROREX SA CUI: 13863739 44531700-8 12.08.2026 76,972
organe de asamblare
DAN2820695 METROREX SA CUI: 13863739 44423220-9 30.07.2026 8,615
scari de aluminiu
DAN2817939 METROREX SA CUI: 13863739 31711100-4 27.07.2026 16,869
piese si componente electronice
DAN2814784 METROREX SA CUI: 13863739 35111300-8 22.07.2026 7,213
stingatoare simasti de gaze
DAN2811640 METROREX SA CUI: 13863739 34928310-4 17.07.2026 17,340
panou gard santier cu kit de fixare inclus
DAN2779691 METROREX SA CUI: 13863739 33696300-8 15.06.2026 31,989
consumabile laborator si climatizare
DAN2752377 METROREX SA CUI: 13863739 38900000-4 11.05.2026 705
alcooltest si consumabile
DAN2699641 METROREX SA CUI: 13863739 19522000-1 10.03.2026 123,004
materiale pentru injectii
DAN2660053 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 31321700-9 19.01.2026 5,590
cablu cyy-f 5x1,5 - 1000 ml
DAN2594658 METROREX SA CUI: 13863739 42124000-4 04.11.2025 12,716
piese si accesorii pompe de injectii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079333 METROREX SA CUI: 13863739 42419500-1 25.09.2026 123,269,191
piese de schimb pentru scari rulante
SCNA1132190 METROREX SA CUI: 13863739 44511000-5 15.04.2026 202,271
scule de mana si accesorii lot 1 - scule de mana, lot 2 - scule de mana cu specific cfr si lot 3 - scule de mana pe investitii
CAN1076716 METROREX SA CUI: 13863739 31680000-6 24.02.2026 1,129,025
aparataje si accesorii electrice si electronice
CAN1113934 METROREX SA CUI: 13863739 31214100-0 01.09.2025 298,491
intrerupatoare, comutatoare si accesorii
SCNA1124018 METROREX SA CUI: 13863739 31680000-6 11.08.2025 874,252
scule si accesorii electrice lot 1 + lot 2
SCNA1115357 METROREX SA CUI: 13863739 42418000-9 19.12.2024 742,520
masini-unelte, scule cu motor, utilaje de ridicare, aparate electrice de incalzire ambientala, sisteme de desfumare si ventilatie naturala
SCNA1059855 METROREX SA CUI: 13863739 44531600-7 02.12.2024 314,755
organe de asamblare
SCNA1113595 METROREX SA CUI: 13863739 44411000-4 28.11.2024 493,855
materiale sanitare si psi - lot 1, lot 2 si lot 3
SCNA1089716 METROREX SA CUI: 13863739 44330000-2 26.07.2023 608,688
produse metalurgice
SCNA1078704 METROREX SA CUI: 13863739 44411000-4 04.11.2022 369,675
materiale sanitare si psi
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/31693187
  • /api/v1/suppliers/31693187/revenue
  • /api/v1/suppliers/31693187/scores
  • /api/v1/suppliers/31693187/benchmarks
  • /api/v1/red-flags/by-supplier/31693187
  • /api/v1/suppliers/31693187/years
  • /api/v1/suppliers/31693187/cpv
  • /api/v1/suppliers/31693187/clients
  • /api/v1/suppliers/31693187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API