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CUI: 38576338 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CASIANIS BUCURESTI SRL

Registered: 07.12.2017 CEAHLAU, 23

Total revenue

542,650 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

244,500 RON

18 purchases

Offline purchases

260,750 RON

19 purchases

Tenders

37,400 RON

1 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

22.4%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 28,698 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 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 1 largest CPV groups, out of 1; 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 70,500 51,000 — 121,500 22.4% 0.0% 4 2019–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 57,000 37,400 94,400 17.4% 0.0% 3 2019–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 55,500 19,000 — 74,500 13.7% 0.0% 7 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 52,100 14,900 — 67,000 12.4% 0.0% 5 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 34,500 —— 34,500 6.4% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 34,000 — 34,000 6.3% 0.0% 3 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 33,500 — 33,500 6.2% 0.0% 4 2021–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 32,450 — 32,450 6.0% 0.0% 4 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 12,500 —— 12,500 2.3% 0.0% 3 2019–2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 10,000 — 10,000 1.8% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 10,000 —— 10,000 1.8% 0.0% 1 2019
APA-CANAL 2000 SA CUI: 13009001 9,400 —— 9,400 1.7% 0.0% 1 2019
METROREX SA CUI: 13863739 — 8,900 — 8,900 1.6% 0.0% 1 2026

1-13 of 13 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
DA37636400 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 66519600-7 11.03.2025 8,500
servicii de evaluare pe baza de calcul actuarial in legatura cu beneficiile angajatilor
DA36969111 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66519600-7 19.11.2024 14,900
servicii actuariale s.n.t.g.n. transgaz sa
DA31825360 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66519600-7 08.11.2022 17,400
servicii actuare s.n.t.g.n. transgaz sa
DA30363893 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66519600-7 12.04.2022 4,500
serviciu actuariat
DA29971642 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 66519600-7 17.02.2022 10,000
servicii de calcul actuarial
DA29394020 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66519600-7 26.11.2021 9,300
servicii actuare s.n.t.g.n. transgaz sa
DA29093718 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66519600-7 26.10.2021 42,000
calcul actuarial privind beneficiile angajatilor - standard ias 19 perioada31.12. 2021-31.12.2023
DA27872074 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 66519600-7 28.04.2021 4,000
serviciu actuariat
DA27265869 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 66519600-7 22.01.2021 10,000
servicii de evaluare a beneficiilor angajatilor pe baza de calcul actuarial
DA27222934 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66519600-7 14.01.2021 15,000
calcul actuarial privind beneficiile angajatilor - standard ias 19

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707783 METROREX SA CUI: 13863739 66519600-7 19.03.2026 8,900
servicii de actuariat
DAN2703296 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 66519600-7 13.03.2026 9,000
serivicii de calcul actuarial
DAN2688987 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 66519600-7 24.02.2026 5,700
evaluare a beneficiilor angajatilor pe baza de calcul actuarial
DAN2665447 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66519600-7 23.01.2026 12,000
evaluare pe baze actuariale a obligatiilor angajatorului referitoare la beneficiile angajatilor post angajare conform ias 19
DAN2607601 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 66519600-7 19.11.2025 14,900
servicii actuariale
DAN2389714 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 66519600-7 24.02.2025 6,300
serviciul de evaluare a beneficiilor angajatilor pe baza de calcul actuarial, in conformitate cu prevederile standardelor internationale de raportare financiara
DAN2374088 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66519600-7 30.01.2025 11,000
evaluare pe baze acturiale a obligatiilor angajatorului referitoare la beneficiile angajatilor post angajare, conform ias 19
DAN2329517 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 66519600-7 06.12.2024 51,000
servicii calcul actuarial privind beneficiile anagajatilor - standard ias 19
DAN2315099 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 66519600-7 18.11.2024 9,500
achizitia serviciilor de actuariat aferente exercitiului financiar 2024 - central sntfc
DAN2119162 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 66519600-7 21.02.2024 7,450
serviciul de evaluare a beneficiilor angajatilor pe baza de calcul actuarial, in conformitate cu prevederile standardelor internationale de raportare financiara

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012636 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 66519600-7 19.02.2019 37,400
servicii de evaluare pe baza de calcule actuariale a beneficiilor angajatilor din cntee transelectrica- sa, precum si ale membrilor directoratului si ale membrilor consiliului de supraveghere realizate in anul 2018
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/38576338
  • /api/v1/suppliers/38576338/revenue
  • /api/v1/suppliers/38576338/scores
  • /api/v1/suppliers/38576338/benchmarks
  • /api/v1/red-flags/by-supplier/38576338
  • /api/v1/suppliers/38576338/years
  • /api/v1/suppliers/38576338/cpv
  • /api/v1/suppliers/38576338/clients
  • /api/v1/suppliers/38576338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API