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CUI: 37562296 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

ANOTECH STEELWORKS SRL

Registered: 12.05.2017 ION TUCULESCU, 34, 31614 https://www.anotech.ro

Total revenue

4.09 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

46 purchases

Offline purchases

1.01 Mn.

15 purchases

Tenders

962,377 RON

4 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

20.5%

Main client: ACMVOL DESIGN SA

National median: 30.2%

Ranked 30,704 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12; the other 0 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
ACMVOL DESIGN SA CUI: 33137064 836,261 —— 836,261 20.5% 2.0% 12 2018–2019
ENERGONUCLEAR SA CUI: 25344972 —— 767,897 767,897 18.8% 1.3% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 365,659 —— 365,659 8.9% 0.6% 2 2026
MUNICIPIUL FOCSANI CUI: 4350645 — 350,000 — 350,000 8.6% 0.1% 2 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 300,600 —— 300,600 7.4% 4.0% 3 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 88,200 129,980 218,180 5.3% 0.0% 2 2023–2025
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 21,300 172,140 — 193,440 4.7% 0.0% 2 2025
JUDETUL DOLJ CUI: 4417150 — 178,500 — 178,500 4.4% 0.0% 2 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 176,000 —— 176,000 4.3% 2.1% 2 2023–2026
COMUNA BATRANI CUI: 18315133 140,000 —— 140,000 3.4% 0.4% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 87,700 —— 87,700 2.1% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 10,000 61,850 — 71,850 1.8% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 64,500 64,500 1.6% 0.0% 2 2025–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 40,000 — 40,000 1.0% 0.0% 1 2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 38,700 — 38,700 1.0% 0.0% 3 2025
UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 37,720 —— 37,720 0.9% 0.1% 2 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 34,000 —— 34,000 0.8% 0.0% 1 2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 29,000 — 29,000 0.7% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 25,000 —— 25,000 0.6% 0.0% 1 2024
JUDETUL BOTOSANI CUI: 3372955 24,500 —— 24,500 0.6% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 20,540 —— 20,540 0.5% 0.0% 4 2024–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 19,000 — 19,000 0.5% 0.0% 1 2025
ORASUL AVRIG CUI: 4241087 — 15,750 — 15,750 0.4% 0.0% 1 2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 14,500 — 14,500 0.4% 0.2% 1 2024
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 13,800 —— 13,800 0.3% 0.1% 2 2026

1-25 of 30 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
DA41275764 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44174000-0 28.09.2026 1,632
placi metalice
DA41058651 OPERA NATIONALA BUCURESTI CUI: 4221314 45420000-7 26.08.2026 287,659
lucrari decorative necesare pentru spectacolul premiera tannhauser din 01.10.2026
DA40874138 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 71319000-7 23.07.2026 8,200
pachet servicii de expertiza tehnica pentru constructii
DA40757546 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 71319000-7 03.07.2026 110,000
dali rezervoare r11 si r13
DA40756022 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71319000-7 03.07.2026 8,000
servicii expertiza conform oferta - depozit carburanti
DA40640970 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71319000-7 16.06.2026 5,800
adv1531011expertiza isu buzau
DA40501493 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 71319000-7 28.05.2026 28,000
servicii de expertiza tehnica de calitate a c-tiei rezervor carburanti r9
DA40215134 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71319000-7 24.04.2026 5,340
expertiza tehnica pilon de telecomunicatii - bucuresti
DA40063877 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 71319000-7 24.03.2026 34,000
achizitia serviciilor de reexpertizare teh. la imobilul ( blocul 13 ) situat in aleea pantelimon 4
DA40031443 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71621000-7 19.03.2026 10,000
servicii elaborare documentatie isu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831110 JUDETUL DOLJ CUI: 4417150 71319000-7 13.08.2026 28,500
expertiza tehnica a cladirilor pentru cerinta fundamentala rezistenta mecanica si stabilitate in vederea intabularii constructiei existente pentru obiectivul extindere terminale plecari si sosiri la aeroportul craiova
DAN2802835 ORASUL AVRIG CUI: 4241087 71319000-7 08.07.2026 15,750
servicii evaluare vizuala rapida a imobilelor conform legii nr. 212/2022
DAN2684269 JUDETUL DOLJ CUI: 4417150 71319000-7 17.02.2026 150,000
servicii pentru actualizare expertiza tehnica pentru spitalul clinic judetean de urgenta craiova, in vederea elaborarii documentatiei tehnico-economice pentru obiectivul de investitii ,, consolidare si reabilitare spitalul clinic judetean de urgenta craiova .
DAN2639838 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71241000-9 23.12.2025 61,850
servicii de proiectare, faza dali, pentru obiectivul de investitii modernizare si realibitare sediu s.g.a. tulcea
DAN2618993 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 71242000-6 04.12.2025 19,000
documentatie tehnica desfiintare cladiri c4, c5, c8, c9- sectia obstetrica-ginecologie
DAN2552338 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71354300-7 19.09.2025 7,200
servicii de obtinere a certificatului de edificare si intabulare a pilonului de telecomunicatii aflat in patrimoniul autoritatii nationale pentru administrare si reglementare in comunicatii (ancom) situat in localitatea bragadiru, jud. ilfov
DAN2547792 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71319000-7 15.09.2025 12,000
servicii de expertiza tehnica pt imobilul si pilonetul situate in localitatea buzau
DAN2522891 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 71322100-2 05.08.2025 172,140
j-ac 201/04.08.2025-servicii de realizare a antemasuratorilor si a intocmirii listelor de cantitati pentru lucrari de intretinere si reparatii curente care urmeaza a fi demarate in cursul anului 2025 la institutiile de invatamant din subordinea sectorului 1 al municipiului bucuresti
DAN2467859 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71319000-7 02.06.2025 19,500
servicii de intocmire a unei expertize tehnice cu privire la respectarea cerintelor fundamentale aplicabile privind calitatea in constructii, inclusiv cu incadrarea in reglementarile de urbanism aprobate, care sa confirme situatia actuala a constructiilor si respectarea dispozitiilor legale in materie, pentru pilonul de telecomunicatii aflat in patrimoniul autoritatii nationale pentru administrare si reglementare in comunicatii, situat in orasul bragadiru, jud. ilfov
DAN2467194 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71352100-1 30.05.2025 88,200
masuratori in forajele seismice din amenajarea lotru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130840 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71242000-6 24.02.2026 12,000
servicii de expertiza tehnica si proiectare a lucrarilor de reparatii la canalul de revizie linia 1d depoul de locomotive timisoara
SCNA1128071 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71322500-6 24.11.2025 52,500
reabilitare acoperis hala rad la depoul bucuresti calatori - elaborare proiect tehnic si detalii de executie (pt+dde) - srtfc bucuresti
SCNA1099628 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 27.02.2024 129,980
servicii de expertizare echip. pentru:<br>analiza cauzelor privind ruperea suruburilor de prindere a ghidajului coloanei de distributie de capacul rotorului turbinei la ha1 din che portile de fier i. propuneri de solutii pentru evitarea ruperii<br>analiza sistemului de prindere a ghidajului de distrib. de capacul rotorului turbinei la hidroagregatele din che pdf i. propuneri de solutii de fiabilizare
SCNA1090180 ENERGONUCLEAR SA CUI: 25344972 71318000-0 03.08.2023 767,897
servicii de asistenta tehnica pentru etapa 1 a proiectului unitatilor 3 si 4 cne cernavoda
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/37562296
  • /api/v1/suppliers/37562296/revenue
  • /api/v1/suppliers/37562296/scores
  • /api/v1/suppliers/37562296/benchmarks
  • /api/v1/red-flags/by-supplier/37562296
  • /api/v1/suppliers/37562296/years
  • /api/v1/suppliers/37562296/cpv
  • /api/v1/suppliers/37562296/clients
  • /api/v1/suppliers/37562296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API