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CUI: 32600372 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

APS EXPERT SERVICE SRL

Registered: 18.12.2013 NICULITEL, 2, 41798

Total revenue

8.13 Mn.

257 client authorities · paid between 2018 and 2026

Direct purchases

5.09 Mn.

1,145 purchases

Offline purchases

459,303 RON

66 purchases

Tenders

2.58 Mn.

13 contracts

Won without competition

66.3%

6 of 10 lots

National rate: 34.3%

Ranked 3,111 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.5%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 12,544 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 62; the other 50 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 1,864,007 — 1,509,186 3,373,193 41.5% 2.2% 41 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 2,455 — 1,073,239 1,075,694 13.2% 0.0% 10 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 852,951 1,463 — 854,414 10.5% 0.0% 140 2018–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 312,864 —— 312,864 3.9% 0.1% 239 2018–2023
UNITATEA MILITARA 01026 CUI: 4193184 272,298 —— 272,298 3.4% 1.2% 58 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 248,944 1,920 — 250,864 3.1% 0.0% 71 2023–2026
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 182,250 —— 182,250 2.2% 0.8% 3 2018–2019
UNITATEA MILITARA 0461 CUI: 4204224 68,464 105,779 — 174,243 2.1% 0.1% 14 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 134,437 32,646 — 167,083 2.1% 0.0% 49 2019–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 108,707 —— 108,707 1.3% 0.1% 8 2018–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,860 73,209 — 75,069 0.9% 0.0% 7 2022–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 60,557 —— 60,557 0.7% 0.1% 22 2024–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 1,690 57,800 — 59,490 0.7% 0.0% 2 2019
COMUNA BUTURUGENI CUI: 5519603 38,503 872 — 39,375 0.5% 0.1% 14 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 38,825 —— 38,825 0.5% 0.0% 4 2021–2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 37,932 —— 37,932 0.5% 0.0% 7 2018–2022
SECOM SA CUI: 1605884 33,650 —— 33,650 0.4% 0.0% 1 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 33,616 —— 33,616 0.4% 0.0% 8 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 32,815 — 32,815 0.4% 0.0% 4 2021–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 31,185 —— 31,185 0.4% 0.1% 3 2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 580 29,505 — 30,085 0.4% 0.0% 3 2018–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 29,910 — 29,910 0.4% 0.0% 4 2019–2025
METROREX SA CUI: 13863739 — 27,560 — 27,560 0.3% 0.0% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 10,056 16,111 — 26,167 0.3% 0.0% 16 2020–2026
MUNICIPIUL LUGOJ CUI: 4527381 22,773 —— 22,773 0.3% 0.0% 10 2019–2022

1-25 of 257 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
DA41294677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 30.09.2026 2,716
dj piese motoferastraie os amaradia dolj ( c138)
DA41290080 COMPANIA DE APA OLT SA CUI: 21307548 19441000-9 29.09.2026 78
achizitie fir motocoasa husqvarna 2.4 mm x 90 ml
DA41252255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42675100-9 24.09.2026 1,384
dj piese husqvarna ptr os segarcea dolj ( c138)
DA41237847 UNITATEA MILITARA NR 02638 CUI: 4265965 16800000-3 22.09.2026 180
cap autocut 27-2
DA41178932 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19441000-9 15.09.2026 920
fir trimmy rotund husqvarna 2,4 x 240 ml portocaliu
DA41127883 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 16800000-3 11.09.2026 190
lant motofierastrau conform adv 1546304
DA41044044 UNITATEA MILITARA 01751 CUI: 4443337 42670000-3 25.08.2026 2,504
pachet piese schimb masini-unelte cf. adv1544849
DA41028655 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 21.08.2026 252
pachet ulei
DA41028660 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16800000-3 21.08.2026 418
pachet produse - lant
DA41028652 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44500000-5 21.08.2026 40
pachet pila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844501 UNITATEA MILITARA 0461 CUI: 4204224 42674000-1 02.09.2026 15,549
piese de schimb si consumabile unelte si scule
DAN2795833 UNITATEA MILITARA 0461 CUI: 4204224 16311000-8 02.07.2026 9,759
utilaje de gradinarit
DAN2795535 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 09211100-2 01.07.2026 106
ulei 4 timpi
DAN2781585 UNITATEA MILITARA 0461 CUI: 4204224 09211100-2 16.06.2026 26,233
materiale pentru repararea si intretinerea utilajelor
DAN2771026 UNITATEA MILITARA 0461 CUI: 4204224 16820000-9 04.06.2026 1,500
achizitie piese de schimb si consumabile pentru utilaje de gradina
DAN2728543 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 14810000-2 09.04.2026 235
produse abrazive
DAN2709583 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42630000-1 23.03.2026 9,980
polizor unghiular bosch pro gws 18v-115 2 acumulatori 8 ah + incarcator - 4 buc
DAN2686814 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211000-1 20.02.2026 18,676
1. spray degripant<br>2. spray lubrifiant<br>3. spray vaselina siliconica
DAN2677907 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42670000-3 09.02.2026 345
disc debitare inox 125 x 22.23 x 1mm
DAN2614383 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42631000-8 28.11.2025 22,395
polizoare, masini de gaurit si insurubat si ciocane rotopercutoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171682 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42675100-9 17.07.2026 129,984
achizitie consumabile si piese de schimb, pentru unelte si scule cu motor, pompe electrice, motoare electrice - drdp brasov
CAN1122886 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43830000-0 11.03.2026 368,105
acord cadru pe 2 ani pentru achizitia de scule cu motor, scule pentru lucrari rutiere - drdp brasov
CAN1125195 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43830000-0 23.04.2024 512,737
scule si unelte
SCNA1091516 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 43830000-0 01.09.2023 369,330
furnizare unelte cu motor termic
SCNA1086624 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 43830000-0 19.05.2023 435,700
furnizare echipamente de protectie si unelte cu motor termic
CAN1077725 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43830000-0 07.04.2023 550,650
acord cadru achizitie scule cu motor - drdp brasov
SCNA1074161 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42670000-3 05.08.2022 451,983
furnizare piese pentru mica mecanizare, echipament de escalada si unelte cu motoare termice
SCNA1036128 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 42670000-3 29.04.2020 285,923
furnizare piese pentru mica mecanizare
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/32600372
  • /api/v1/suppliers/32600372/revenue
  • /api/v1/suppliers/32600372/scores
  • /api/v1/suppliers/32600372/benchmarks
  • /api/v1/red-flags/by-supplier/32600372
  • /api/v1/suppliers/32600372/years
  • /api/v1/suppliers/32600372/cpv
  • /api/v1/suppliers/32600372/clients
  • /api/v1/suppliers/32600372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API