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CUI: 37752029 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA

Registered: 14.06.2017 Registered office: UNIRII, 76 Website: https://www.cmeb.com.ro

Total revenue

1.24 Mn.

27 client authorities · paid between 2018 and 2021

Direct purchases

758,488 RON

50 purchases

Offline purchases

223,908 RON

13 purchases

Tenders

261,270 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

22.0%

Main client: SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA

National median: 30.2%

Ranked 29,092 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
#03 New companies 0
#04 Captivity 0
#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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 31,035 — 242,700 273,735 22.0% 0.2% 3 2019
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 205,000 —— 205,000 16.5% 0.0% 2 2018–2019
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 188,308 — 188,308 15.1% 0.4% 10 2019–2020
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 119,406 —— 119,406 9.6% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 90,825 —— 90,825 7.3% 0.2% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 69,573 —— 69,573 5.6% 0.0% 1 2020
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 58,590 —— 58,590 4.7% 0.0% 8 2019–2020
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 28,800 4,000 — 32,800 2.6% 0.1% 2 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 25,970 —— 25,970 2.1% 0.0% 4 2020
SPITALUL CLINIC COLTEA CUI: 4192960 19,598 —— 19,598 1.6% 0.0% 2 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 19,084 —— 19,084 1.5% 0.0% 2 2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 18,570 18,570 1.5% 0.0% 2 2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 17,840 —— 17,840 1.4% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 — 16,200 — 16,200 1.3% 0.0% 1 2020
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 — 15,400 — 15,400 1.2% 0.0% 1 2020
TEATRUL CINOTTARA CUI: 4266634 12,564 —— 12,564 1.0% 0.1% 9 2018–2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 12,250 —— 12,250 1.0% 0.0% 1 2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 11,131 —— 11,131 0.9% 0.0% 3 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 8,764 —— 8,764 0.7% 0.0% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 7,998 —— 7,998 0.6% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 7,000 —— 7,000 0.6% 0.0% 2 2020
SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 3,440 —— 3,440 0.3% 0.0% 1 2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 2,520 —— 2,520 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 2,400 —— 2,400 0.2% 0.0% 1 2020
TEATRUL TINERETULUI METROPOLIS CUI: 4659366 1,748 —— 1,748 0.1% 0.0% 3 2019–2020

1-25 of 27 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA27099500 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 50720000-8 17.12.2020 585
Contract object: oferta de remediere a grupului pompare psi
DA27049275 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50730000-1 14.12.2020 990
Contract object: servicii de reparatie vcv tavan
DA26969542 TEATRUL CINOTTARA CUI: 4266634 50720000-8 07.12.2020 600
Contract object: etalonare supape siguranta
DA26930038 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 71314100-3 27.11.2020 2,080
Contract object: oferta manopera instalatie electrica
DA26461475 TEATRUL CINOTTARA CUI: 4266634 71631100-1 30.09.2020 936
Contract object: servicii rsvti
DA26461536 TEATRUL CINOTTARA CUI: 4266634 50720000-8 30.09.2020 2,808
Contract object: servicii mentenanta
DA26350314 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 71630000-3 16.09.2020 6,462
Contract object: autorizare cazane conform pt c1, pt c9
DA26268230 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50000000-5 07.09.2020 8,764
Contract object: serviciu de revizie periodica la un an de zile sau 900 ore de functionare grup electrogen fg wilson
DA26244189 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50730000-1 02.09.2020 1,080
Contract object: serviciu de igienizare, intretinere si reparatie aer conditionat, incarcare cu agent frigorific r410
DA26236428 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50730000-1 01.09.2020 4,400
Contract object: servicii de reparatie chiller sos. pantelimon nr.228

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1400209 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50730000-1 11.01.2021 14,716
Contract object: ra 5392 - aa1 la la contractul nr. 226/13.05.2020 - servicii de reparare si intretinere a echipamentelor incalzirii centrale, inclusiv serviciile rsvti
DAN1400196 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50720000-8 11.01.2021 30,415
Contract object: ra 5393 - aa1 la la contractul nr. 227/13.05.2020 - servicii de reparare si intretinere a echipamentelor incalzirii centrale, inclusiv serviciile rsvti
DAN1392258 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 30.12.2020 450
Contract object: ra 2759
DAN1376917 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50730000-1 08.12.2020 16,200
Contract object: servicii de mentenanta preventiva pentru sistemele de climatizare si ventilatie
DAN1366495 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 11.11.2020 400
Contract object: ra 4313 - servomotor pt centrala tetrmica
DAN1324541 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 50730000-1 12.08.2020 15,400
Contract object: service ac august - decembrie 2020
DAN1301510 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31681410-0 29.06.2020 101
Contract object: rezistenta dezghet
DAN1291220 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532000-3 10.06.2020 12,100
Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex - climatizare
DAN1283132 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50720000-8 25.05.2020 57,028
Contract object: servicii de reparare si intretinere instalalatii <br>incalzire centrala inclusiv supraveghere si verificare tehnica rsvti
DAN1283121 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50730000-1 25.05.2020 27,594
Contract object: servicii de intretinere si reparare a grupurilor de refrigerare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1048814 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50720000-8 10.12.2021 18,570
Contract object: acord-cadru de prestare servicii de reparare si intretinere centrale termice, pentru sediul si subunitatile i.s.u. dealul spirii bucuresti-ilfov pe o perioada de 14 luni
SCNA1030816 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 71319000-7 10.01.2020 121,900
Contract object: expertiza tehnica instalatiile tehnice din cadrul spitalului clinic de psihiatrie prof. dr. alexandru obregia
SCNA1030815 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 71319000-7 10.01.2020 120,800
Contract object: expertiza tehnica instalatii electrice din cadrul spitalului clinic de psihiatrie prof. dr. alexandru obregia
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/37752029
  • /api/v1/suppliers/37752029/revenue
  • /api/v1/suppliers/37752029/scores
  • /api/v1/suppliers/37752029/benchmarks
  • /api/v1/red-flags/by-supplier/37752029
  • /api/v1/suppliers/37752029/years
  • /api/v1/suppliers/37752029/cpv
  • /api/v1/suppliers/37752029/clients
  • /api/v1/suppliers/37752029/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API