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CUI: 41269473 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

Registered: 14.06.2019 Registered office: CONSTANTIN RADULESCU-MOTRU, 18, 40365 Website: https://www.e-licitatie.ro

Total revenue

1.22 Mn.

15 client authorities · paid between 2021 and 2026

Direct purchases

77,530 RON

24 purchases

Offline purchases

348,140 RON

8 purchases

Tenders

790,000 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

70.9%

Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 2,791 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
#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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 — 72,057 790,000 862,057 70.9% 0.0% 2 2022–2026
AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 — 99,174 — 99,174 8.2% 3.5% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 66,957 — 66,957 5.5% 0.0% 1 2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 — 54,744 — 54,744 4.5% 0.0% 1 2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 35,068 —— 35,068 2.9% 0.0% 2 2026
GRADINITA NR111 CUI: 4340463 — 33,469 — 33,469 2.8% 1.1% 1 2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 27,165 —— 27,165 2.2% 0.0% 1 2024
DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 — 21,157 — 21,157 1.7% 0.6% 1 2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,837 —— 10,837 0.9% 0.0% 8 2021–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,595 —— 2,595 0.2% 0.0% 8 2023–2024
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 1,043 —— 1,043 0.1% 0.0% 3 2023–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 504 —— 504 0.0% 0.0% 1 2023
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 446 — 446 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 318 —— 318 0.0% 0.0% 1 2023
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 — 136 — 136 0.0% 0.0% 1 2022

1-15 of 15 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
DA40600141 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 71321200-6 11.06.2026 26,957
Contract object: servicii de proiectare si asistenta tehnica - proiect campus dual politehnica bucuresti
DA39861788 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45331100-7 19.02.2026 8,111
Contract object: servicii spalare hidromecanica schimbatoare de caldura
DA39483318 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 71631200-2 09.12.2025 370
Contract object: servicii de- inspectie tehnica periodica
DA37414858 ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 71631200-2 03.02.2025 471
Contract object: servicii de inspectie tehnica
DA36799250 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 28.10.2024 92
Contract object: servicii de inspectie tehnica periodica itp pentru suzuki sx4 b-24_loj pentru cnlr-sa
DA36677166 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71631200-2 09.10.2024 235
Contract object: servicii itp-2 care de transmisie
DA36666010 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 08.10.2024 613
Contract object: servicii itp 6 autovehicule
DA36660200 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71631200-2 08.10.2024 3,698
Contract object: servicii itp 37 autovehicule conf.anunt adv1447830
DA36520790 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 17.09.2024 101
Contract object: servicii itp
DA36380815 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 71321200-6 29.08.2024 27,165
Contract object: servicii de proiectare - proiect pentru bransament retea termica ambulatoriu spital victor babes

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860025 DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 09323000-9 22.09.2026 21,157
Contract object: servicii de incalzire urbana si apa calda menajera(iunie-decembrie 2026)
DAN2851823 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 71322200-3 11.09.2026 72,057
Contract object: servicii de proiectare pentru lucrari de deviere magistrala de termoficare in vederea realizarii lucrarilor pentru obiectivul de investitii ,,amenajarea unei structuri urbane integrata natural prin reorganizarea traficului pietonal pe bd. basarabia - tronson cuprins intre piata republica si hala laminorsi asigurarea asistentei tehnice in perioada de executie
DAN2766388 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71322200-3 28.05.2026 66,957
Contract object: proiect tehnic: repozitionarea si inlocuirea conductei tur aferente tronsonului comun al magistralelor grivita-rahova apartinand cet grozavesti
DAN2638712 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 09323000-9 23.12.2025 99,174
Contract object: servicii furnizare energie termica pentru incalzire si pentru apa calda de consum
DAN2486065 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 98390000-3 24.06.2025 446
Contract object: taxa inventariere instalatiei de furnizare a energiei termice
DAN1907880 GRADINITA NR111 CUI: 4340463 65000000-3 24.04.2023 33,469
Contract object: alimentare energie termica si apa calda de consum
DAN1843871 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45232140-5 17.01.2023 54,744
Contract object: lucrari de reparare/inlocuire conducte termoficare la sera modernizata si cladirea administrativa din drumul cooperativei, nr. 75b, sector 5
DAN1659277 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 98300000-6 05.04.2022 136
Contract object: serviciu emitere aviz amplasare constructie provizorie pe domeniul public

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1070266 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 71322200-3 25.05.2022 790,000
Contract object: servicii de proiectare si asistenta tehnica pentru devierea retelei de termoficare pentru obiectivul de investitii cresterea mobilitatii urbane prin fluidizarea traficului auto pe soseaua mihai bravu, de la intersectia cu str. baba novac pana la intersectia cu str. penes curcanul
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/41269473
  • /api/v1/suppliers/41269473/revenue
  • /api/v1/suppliers/41269473/scores
  • /api/v1/suppliers/41269473/benchmarks
  • /api/v1/red-flags/by-supplier/41269473
  • /api/v1/suppliers/41269473/years
  • /api/v1/suppliers/41269473/cpv
  • /api/v1/suppliers/41269473/clients
  • /api/v1/suppliers/41269473/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API