Total revenue
34.43 Mn.
4 client authorities · paid between 2018 and 2024
Direct purchases
201,325 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.23 Mn.
67 contracts
Won without competition
7.5%
1 of 9 lots
National rate: 34.3%
Ranked 9,236 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | — | — | 18,776,879 | 18,776,879 | 54.5% | 6.3% | 12 | 2019–2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 13,916,663 | 13,916,663 | 40.4% | 1.6% | 49 | 2020–2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 201,325 | — | 1,266,440 | 1,467,765 | 4.3% | 1.8% | 7 | 2018–2019 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | — | 271,625 | 271,625 | 0.8% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ENERGOMONTAJ SA CUI: 1555468 | 13 | 10,427,899 | 20,855,797 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA23762542 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 34945000-3 | 02.09.2019 | 67,500 |
| Contract object: furnizare cadre reglabile pentru montaj suprastructura cale tramvai - adv1098267 | ||||
| DA22867308 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44212240-3 | 18.04.2019 | 133,825 |
| Contract object: palei (confectie metalica pentru relocare magistrala gaz) straulesti conf adv1073146 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088320 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45231111-6 | 29.09.2026 | 105,603,627 |
| Contract object: lucrari de interventii de prima urgenta - 7 loturi | ||||
| CAN1020234 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 45231111-6 | 12.01.2023 | 72,171,606 |
| Contract object: lucrari de interventii de prima urgenta<br>lot 1 lucrari de interventii de prima urgenta dn 300 - dn 150; lot 2 lucrari de interventii de prima urgenta dn 400;lot 3 lucrari de interventii de prima urgenta dn 500; lot 4 lucrari de interventii de prima urgenta dn 600; lot 5 lucrari de interventii de prima urgenta dn 700; lot 6 lucrari de interventii de prima urgenta dn 800; lot 7 lucrari de interventii de prima urgenta dn 900; lot 8 lucrari de interventii de prima urgenta dn 1000 - dn 1200 | ||||
| CAN1035753 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 60182000-7 | 11.12.2021 | 5,274,761 |
| Contract object: servicii de inchiriere utilaje si autoutilitare: <br>lot 1 - serviciul de inchiriere buldoexcavatoare multifunctionale dotate cu picon si cupa de sapat, cu operator si combustibil aferent<br>lot 2 - serviciul de inchiriere autobasculante cu sarcina utila 16 to, cu prelata si bena <br>cu sofer si combustibil aferent | ||||
| SCNA1041334 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45231111-6 | 03.12.2021 | 1,036,963 |
| Contract object: lucrari de montaj, in regim de interventie de prima urgenta, in caminele de termoficare aferente circuitului primar | ||||
| CAN1021192 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113600-1 | 05.09.2019 | 159,000 |
| Contract object: furnizare beton asfaltic badpc25 (ac (eb) 22,4 leg. 50/70 cu pietris concasat) | ||||
| CAN1019094 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14622000-7 | 19.07.2019 | 271,625 |
| Contract object: achizitie otel beton fasonat | ||||
| CAN1012667 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113600-1 | 06.03.2019 | 368,500 |
| Contract object: furnizare beton asfaltic deschis (bad22.4) | ||||
| CAN1008838 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113600-1 | 10.12.2018 | 227,040 |
| Contract object: furnizare beton asfaltic (ba16) | ||||
| CAN1008832 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113600-1 | 10.12.2018 | 372,400 |
| Contract object: furnizare beton asfaltic pentru trotuare (ba8) | ||||
| CAN1008640 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 14212310-6 | 05.12.2018 | 139,500 |
| Contract object: furnizare balast (0-63 mm) | ||||
- 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/39010816/api/v1/suppliers/39010816/revenue/api/v1/suppliers/39010816/scores/api/v1/suppliers/39010816/benchmarks/api/v1/red-flags/by-supplier/39010816/api/v1/suppliers/39010816/years/api/v1/suppliers/39010816/cpv/api/v1/suppliers/39010816/clients/api/v1/suppliers/39010816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders