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CUI: 38254910 SRL BUCUREȘTI BUCURESTI SECTORUL 1

AIK ENERGY ROMANIA SRL

Registered: 22.09.2017 BUCURESTI-PLOIESTI, 19-21, 13682

Total revenue

7.98 Mn.

20 client authorities · paid between 2020 and 2020

Direct purchases

113,682 RON

1 purchases

Offline purchases

319,594 RON

3 purchases

Tenders

7.55 Mn.

18 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

16.9%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 34,187 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
DRUMURI SI PODURI SA CUI: 11766640 —— 1,350,877 1,350,877 16.9% 0.9% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 1,306,178 1,306,178 16.4% 0.7% 1 2020
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 1,045,800 1,045,800 13.1% 1.6% 1 2020
MUNICIPIUL BLAJ CUI: 4563007 —— 690,550 690,550 8.7% 0.1% 1 2020
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 574,485 574,485 7.2% 0.4% 2 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 —— 562,996 562,996 7.1% 0.1% 1 2020
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 — 319,453 — 319,453 4.0% 1.2% 2 2020
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 —— 312,937 312,937 3.9% 0.4% 1 2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 —— 257,236 257,236 3.2% 1.0% 1 2020
SALINA TURDA SA CUI: 26128977 —— 212,329 212,329 2.7% 0.5% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 209,380 209,380 2.6% 0.0% 1 2020
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 —— 204,091 204,091 2.6% 0.4% 1 2020
CLUJ INNOVATION PARK SA CUI: 33168451 —— 184,950 184,950 2.3% 10.2% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 —— 145,207 145,207 1.8% 0.0% 1 2020
JUDETUL NEAMT CUI: 2612839 —— 135,837 135,837 1.7% 0.0% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 —— 135,351 135,351 1.7% 0.3% 1 2020
SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 —— 117,375 117,375 1.5% 0.4% 1 2020
COMUNA VLAD TEPES CUI: 3796829 113,682 —— 113,682 1.4% 0.2% 1 2020
AQUACARAS SA CUI: 16868757 —— 105,690 105,690 1.3% 0.0% 1 2020
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 — 141 — 141 0.0% 0.0% 1 2020

1-20 of 20 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
DA26137713 COMUNA VLAD TEPES CUI: 3796829 09310000-5 17.08.2020 113,682
furnizare energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1390908 TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 65200000-5 29.12.2020 141
servicii de furnizare gaze naturale
DAN1321682 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 09310000-5 04.08.2020 96,556
achizitie de furnizare energie electrica pentru serviciul public baia populara sibiu- conform art. 104 alin. (5) lit. c) din legea nr. 98/2016 - achizitie prin intermediul bursei romane de marfuri
DAN1321675 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 09123000-7 04.08.2020 222,897
achizitie de gaze naturale in scopul producerii de energie termica necesara serviciului public baia populara sibiu- conform art. 104 alin. (5) lit. c) din legea nr. 98/2016 -achizitionare prin intermediul bursei romane de marfuri.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070345 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 09123000-7 04.01.2022 209,380
furnizare gaze naturale
CAN1043680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 09123000-7 30.10.2020 1,306,178
furnizare gaze naturale
CAN1042072 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 09310000-5 02.10.2020 1,045,800
energie electrica
CAN1040556 JUDETUL NEAMT CUI: 2612839 09123000-7 08.09.2020 135,837
furnizare gaze naturale
CAN1040325 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 09123000-7 04.09.2020 145,207
furnizare gaze naturale
CAN1040008 MUNICIPIUL BLAJ CUI: 4563007 09123000-7 03.09.2020 690,550
contract achizitie publica furnizare gaze naturale
CAN1040090 SALINA TURDA SA CUI: 26128977 09123000-7 01.09.2020 212,329
achizitie gaze naturale
CAN1039963 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 09123000-7 31.08.2020 312,937
furnizare gaze naturale
CAN1039805 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 09123000-7 27.08.2020 117,375
contract de furnizare- achizitionarea de gaze naturale pentru perioada 01.09.2020- 01.09.2021, pentru unitatea sanitara- organizator - bursa romana de marfuri
CAN1039088 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 09123000-7 14.08.2020 135,351
contract subsecvent de furnizare a gazelor naturale nr. 1, nr uad 21/04.08.2020 la acord cadru nr. 31/04.08.2020
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/38254910
  • /api/v1/suppliers/38254910/revenue
  • /api/v1/suppliers/38254910/scores
  • /api/v1/suppliers/38254910/benchmarks
  • /api/v1/red-flags/by-supplier/38254910
  • /api/v1/suppliers/38254910/years
  • /api/v1/suppliers/38254910/cpv
  • /api/v1/suppliers/38254910/clients
  • /api/v1/suppliers/38254910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API