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CUI: 361897 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

CEC BANK SA

Registered: 13.01.1997 VICTORIEI, 13, 30022 https://www.cec.ro

Total revenue

126.06 Mn.

124 client authorities · paid between 2018 and 2026

Direct purchases

4.45 Mn.

103 purchases

Offline purchases

2.82 Mn.

218 purchases

Tenders

118.79 Mn.

273 contracts

Won without competition

66.8%

42 of 77 lots

National rate: 34.3%

Ranked 3,073 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.8%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 35,170 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 2
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 42
#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 12 largest CPV groups, out of 21; the other 9 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
MUNICIPIUL CALARASI CUI: 4445370 —— 19,923,507 19,923,507 15.8% 3.2% 1 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 16,283,000 16,283,000 12.9% 0.4% 2 2021–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 14,856,911 14,856,911 11.8% 1.5% 5 2022–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 392,147 — 8,800,550 9,192,697 7.3% 3.4% 14 2020–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 — 173,196 8,982,996 9,156,192 7.3% 1.8% 5 2022–2025
MUNICIPIUL PLOIESTI CUI: 2844855 —— 7,668,392 7,668,392 6.1% 1.1% 2 2021
COMUNA ARBORE CUI: 4326965 —— 6,532,025 6,532,025 5.2% 6.6% 1 2026
MUNICIPIUL TARNAVENI CUI: 4323535 —— 5,418,126 5,418,126 4.3% 2.8% 1 2019
COMUNA RADUCANENI CUI: 4540356 —— 4,541,717 4,541,717 3.6% 5.5% 1 2026
METROREX SA CUI: 13863739 —— 3,022,451 3,022,451 2.4% 0.0% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 245,942 — 2,750,159 2,996,101 2.4% 2.3% 31 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 55 2,900,000 2,900,055 2.3% 0.0% 4 2022–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 218,000 — 1,816,574 2,034,574 1.6% 0.6% 33 2021–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 26,000 — 1,767,917 1,793,917 1.4% 4.3% 21 2022–2026
MUNICIPIUL CRAIOVA CUI: 4417214 132,102 — 1,611,690 1,743,792 1.4% 0.1% 20 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 1,698,910 1,698,910 1.4% 0.8% 9 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 57,600 1,615,789 1,673,389 1.3% 0.9% 18 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 —— 1,325,000 1,325,000 1.1% 0.1% 6 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 —— 1,310,301 1,310,301 1.0% 2.1% 22 2021–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 —— 1,283,180 1,283,180 1.0% 1.1% 4 2020–2024
COMUNA CARTISOARA CUI: 4405929 —— 1,102,886 1,102,886 0.9% 5.5% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,010,531 — 1,010,531 0.8% 0.0% 8 2023–2026
COMUNA LUNCA ILVEI CUI: 4730598 —— 678,753 678,753 0.5% 1.1% 1 2020
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 633,397 633,397 0.5% 0.0% 11 2024–2025
DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 627,616 —— 627,616 0.5% 5.1% 6 2021–2025

1-25 of 124 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
SELFPAY SA CUI: 26067497 3 8,982,996 17,965,992 1 2023–2025

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
DA41298686 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 66110000-4 30.09.2026 23,991
achizitie servicii bancare de plata electronica prin portalul e-consulat/e-pass
DA41110598 JUDETUL ALBA CUI: 4562583 66110000-4 04.09.2026 3,920
servicii de acceptare de plati electronice
DA41028411 COMUNA AVRAM IANCU CUI: 4905550 66110000-4 20.08.2026 1
comuna avram iancu
DA40840198 MUNICIPIUL BRASOV CUI: 4384206 66110000-4 17.07.2026 166,600
furnizare servicii bancare de plata prin terminale pos
DA40735135 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 66172000-6 01.07.2026 33,000
servicii de procesare a platilor elect. online cu card/acceptarea la plata a cardurilor web site
DA40676828 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 66110000-4 24.06.2026 1,900
servicii de incasare
DA40447978 MUNICIPIUL BOTOSANI CUI: 3372882 66110000-4 25.05.2026 140,400
pachet serv. bancare de acceptare a platilor de impozite si taxe locale cu cardul prin snep si pos
DA40287573 MUNICIPIUL AIUD CUI: 4613636 66110000-4 30.04.2026 616
servicii acceptare carduri prin snep (www.ghiseul.ro)
DA40287697 MUNICIPIUL AIUD CUI: 4613636 66110000-4 30.04.2026 616
servicii de e-commerce pentru platforma https://epayment.aiud.ro
DA40241311 MUNICIPIUL CRAIOVA CUI: 4417214 66110000-4 28.04.2026 24,000
servicii de plata prin terminal electronic de acceptare a cardurilor prin serviciul e-commerce

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857809 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 98300000-6 18.09.2026 15
taxa comision administrare cont
DAN2848653 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 66110000-4 08.09.2026 1,300
servicii bancare
DAN2848648 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 66110000-4 08.09.2026 1,200
servicii bancare
DAN2848644 SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 66110000-4 08.09.2026 600
servicii bancare
DAN2830756 COMUNA CODAESTI CUI: 3337613 98390000-3 12.08.2026 405
comisioane administrare cont
DAN2830750 COMUNA CODAESTI CUI: 3337613 98390000-3 12.08.2026 240
comisioane administrare cont
DAN2817395 COMUNA SACELE CUI: 4859992 66110000-4 27.07.2026 1,845
comision tranzactii
DAN2817394 COMUNA SACELE CUI: 4859992 66110000-4 27.07.2026 1,845
comision tranzactii
DAN2817391 COMUNA SACELE CUI: 4859992 66110000-4 27.07.2026 228
servicii bancare
DAN2816136 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 48110000-2 23.07.2026 41
abonament pos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152651 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 66110000-4 21.09.2026 596,571
acord cadru servicii bancare pentru plata cu cardul prin intermediul terminalelor pos la ghiseele trezoreriei statului ca metoda alternativa de plata la achitarea cash a contributiilor sociale, impozitelor si taxelor si a altor obligatii datorate gugetului general consolidat, pentru 24 luni
CAN1167371 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 66110000-4 02.09.2026 372,500
acord cadru privind prestarea serviciilor de acceptare a platilor de impozite, taxe, contributii si alte sume cuvenite bugetului general consolidat, efectuate cu carduri de plata prin intermediul terminalelor pos (lot 1) si pentru magazinul de valorificari bunuri confiscate brasov si magazinul de valorificari bunuri confiscate sibiu apartinand dgrfp brasov (lot 2)
CAN1145748 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 66110000-4 31.08.2026 1,125,000
servicii de plata pentru incasarea de venituri ale bugetului general consolidat si a altor sume pentru care prevederile legale in vigoare reglementeaza achitarea prin intermediul terminalelor pos instalate la unitatile trezoreriei statului din regiunea bucuresti
CAN1173223 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 66110000-4 24.08.2026 3,755,530
servicii de procesare a tranzactiilor electronice (incasari/plati) pentru platforma de vanzare produse loto online, pentru o perioada de 24 luni
CAN1172765 COMUNA RADUCANENI CUI: 4540356 66113000-5 12.08.2026 4,541,717
achizitionarea de servicii de acordare credit, finantare rambursabila, in valoare de 7.770.600,01 lei pentru realizarea de investitii publice de interes local
CAN1156763 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 66110000-4 07.08.2026 10,756,800
servicii bancare pentru procesarea platilor cu cardul in mediul online destinate achizitionarii titlurilor de stat prin programul tezaur
SCNA1129839 MUNICIPIUL BACAU CUI: 4278337 66110000-4 14.07.2026 185,000
acord cadru - achizitia de servicii bancare efectuate cu carduri de plata in sistem on-line prin intermediul sistemului national electronic de plati, sistem on-line propriu www.municipiulbacau.ro si prin intermediul p.o.s (2 loturi)
CAN1170849 COMUNA ARBORE CUI: 4326965 66113000-5 03.07.2026 6,532,025
contract de servicii financiare de creditare
SCNA1134431 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 66110000-4 01.07.2026 320,960
servicii de acceptare la plata a cardurilor prin intermediul snep, platformelor online si a pos-urilor asistate pentru plata impozitelor si taxelor locale
CAN1169594 MINISTERUL FINANTELOR CUI: 4221306 66172000-6 24.06.2026 375,000
2026_paap_001 servicii bancare pentru desfasurarea operatiunilor financiare aferente ministerului finantelor- directia generala economica
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/361897
  • /api/v1/suppliers/361897/revenue
  • /api/v1/suppliers/361897/scores
  • /api/v1/suppliers/361897/benchmarks
  • /api/v1/red-flags/by-supplier/361897
  • /api/v1/suppliers/361897/years
  • /api/v1/suppliers/361897/cpv
  • /api/v1/suppliers/361897/clients
  • /api/v1/suppliers/361897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API