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CUI: 423140 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ICPE SA

Registered: 14.08.1992 Registered office: SPLAIUL UNIRII, 313, 42992 Website: https://www.icpe.ro

Total revenue

1.49 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

518,528 RON

142 purchases

Offline purchases

295,943 RON

151 purchases

Tenders

671,238 RON

8 contracts

Won without competition

25.8%

8 of 10 lots

National rate: 34.3%

Ranked 6,950 of 11,028

Won at the estimated value

93.6%

1 of 7 lots

National rate: 1.2%

Ranked 80 of 6,155

Dependence on the main client

19.2%

Main client: UM 02512 BUCURESTI

National median: 30.2%

Ranked 31,927 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
#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 30; the other 18 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
UM 02512 BUCURESTI CUI: 4316090 875 — 284,468 285,343 19.2% 0.5% 2 2020–2022
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 41,900 — 213,500 255,400 17.2% 0.6% 5 2019–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 235,281 — 235,281 15.8% 1.3% 137 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 174,059 31,169 — 205,228 13.8% 0.0% 94 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 135,300 135,300 9.1% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 69,771 —— 69,771 4.7% 0.0% 7 2018–2023
ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 62,519 —— 62,519 4.2% 8.4% 2 2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31,569 — 28,663 60,232 4.1% 0.0% 4 2018–2023
METROREX SA CUI: 13863739 47,740 6,750 — 54,490 3.7% 0.0% 2 2019–2020
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 26,891 —— 26,891 1.8% 0.0% 1 2020
ICPE - INGINERIE ELECTRICA SRL CUI: 24856192 24,696 —— 24,696 1.7% 62.8% 5 2020
UNITATEA MILITARA 01357 CUI: 4265884 20,174 —— 20,174 1.4% 0.0% 5 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 908 17,600 — 18,508 1.3% 0.0% 2 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 9,307 9,307 0.6% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,474 —— 5,474 0.4% 0.0% 11 2019–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 3,870 — 3,870 0.3% 0.0% 1 2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,430 —— 3,430 0.2% 0.0% 9 2018–2023
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 1,527 —— 1,527 0.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 1,519 —— 1,519 0.1% 0.1% 1 2020
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 1,145 —— 1,145 0.1% 0.0% 1 2020
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 982 —— 982 0.1% 0.0% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 900 —— 900 0.1% 0.0% 1 2019
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 861 —— 861 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 600 — 600 0.0% 0.0% 1 2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 548 —— 548 0.0% 0.0% 1 2019

1-25 of 29 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
DA39929200 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50532400-7 03.03.2026 6,068
Contract object: reconditionare siguranta 1,5kv 40 revizia grivita
DA39759283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 03.02.2026 4,356
Contract object: servicii reparatie sigurante fuzibile tip fv 1,5kv/40 a;6a;10a- revizia vagoane iasi
DA39759491 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 03.02.2026 3,332
Contract object: servicii reparatie contactor cmvc 630a; servicii reparatie sigurante ar 660v/100a;35a- rev vag iasi
DA39702022 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681100-4 26.01.2026 8,850
Contract object: contactor tripolar cu comutatie in vid ccv-n-7,2kv-400a, uc-=230 vca - revizia vagoane timisoara
DA39487985 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 10.12.2025 2,650
Contract object: verificare/constatare/reparare contactor cmvc 630 a - revizia vagoane suceava
DA39370375 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50800000-3 28.11.2025 2,520
Contract object: reconditionare siguranta fuzibila tip 1,5kv/40 a -revizia vagoane suceava
DA39356976 UNITATEA MILITARA 01357 CUI: 4265884 44318000-2 24.11.2025 140
Contract object: conductor electric tip myf 1,00 mmp
DA39333579 UNITATEA MILITARA 01357 CUI: 4265884 44318000-2 20.11.2025 2,660
Contract object: conductor electric
DA38920334 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50433000-9 24.09.2025 500
Contract object: etalonare tester metrel mi 3155
DA38883415 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 17.09.2025 3,552
Contract object: reconditionare siguranta fuzibila tip 1,5kv/40 a revizia grivita

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2841718 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 98390000-3 28.08.2026 37
Contract object: refacturare consum apa potabila, canalizare apa pluviala, taxa apa uzata, analize ape uzate
DAN2841711 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 28.08.2026 1,386
Contract object: refacturare canalizare apa pluviala, taxa apa uzata, analize ape uzate
DAN2831037 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 13.08.2026 37
Contract object: refacturare apa pluviala, canalizare apa uzata, taxa municipala apa uzata, analize ape uzate
DAN2831035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 13.08.2026 1,402
Contract object: refacturare apa pluviala, canalizare apa uzata, taxa municipala apa uzata, analize ape uzate
DAN2794493 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 01.07.2026 41
Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate
DAN2794486 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 01.07.2026 1,668
Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate
DAN2765682 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 34993000-4 27.05.2026 540
Contract object: iluminat public stradal platforma icpe-ca
DAN2765652 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 27.05.2026 25
Contract object: canalizare apa pluviala
DAN2765644 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 27.05.2026 1,300
Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate
DAN2743348 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 44161200-8 29.04.2026 35
Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
RFQA1000274 UM 02512 BUCURESTI CUI: 4316090 31110000-0 23.11.2022 284,468
Contract object: sistem electric de propulsie
SCNA1015157 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 35125100-7 17.03.2020 213,500
Contract object: furnizare cablu teflonat 1 x 1,5 mm
CAN1004703 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31210000-1 29.07.2019 28,663
Contract object: aparate electrice de comutare sau de protectie a circuitelor electrice
SCNA1004318 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 12.09.2018 9,307
Contract object: etalonare etaloane de laborator si dispozitive auxiliare utilizate in activitatea de metrologie pentru verificari interne
SCNA1001650 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31214100-0 23.07.2018 184,303
Contract object: contactoare si intrerupatoare in vid
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/423140
  • /api/v1/suppliers/423140/revenue
  • /api/v1/suppliers/423140/scores
  • /api/v1/suppliers/423140/benchmarks
  • /api/v1/red-flags/by-supplier/423140
  • /api/v1/suppliers/423140/years
  • /api/v1/suppliers/423140/cpv
  • /api/v1/suppliers/423140/clients
  • /api/v1/suppliers/423140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API