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CUI: 4264242 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

CUMPANA 1993 SRL

Registered: 23.06.1993 ALEXANDER VON HUMBOLDT, 10, 31472 https://www.cumpana.ro

Total revenue

35.46 Mn.

720 client authorities · paid between 2018 and 2026

Direct purchases

13.61 Mn.

6,617 purchases

Offline purchases

3.45 Mn.

1,310 purchases

Tenders

18.41 Mn.

93 contracts

Won without competition

12.9%

22 of 64 lots

National rate: 34.3%

Ranked 8,567 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 35,456 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 22
#07 Exact price match 0
#10 Concentration 1

#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 38; the other 26 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 83,205 5,404,286 5,487,491 15.5% 0.2% 32 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 121,200 3,607,524 3,728,724 10.5% 0.0% 2 2025–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 2,818,547 2,818,547 8.0% 0.1% 5 2020–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 406,898 945,539 1,352,437 3.8% 0.1% 10 2018–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 1,277,881 1,277,881 3.6% 0.0% 7 2022–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 14,719 18,932 1,043,477 1,077,128 3.0% 0.0% 16 2019–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 896,230 896,230 2.5% 0.0% 2 2024–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 67,458 782,401 849,859 2.4% 0.1% 5 2020–2024
CT BUS SA CUI: 1883902 548,054 —— 548,054 1.6% 1.1% 29 2019–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 22 — 516,540 516,562 1.5% 0.1% 4 2020–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 370,791 — 370,791 1.1% 0.0% 8 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 358,867 —— 358,867 1.0% 0.1% 5 2024–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 279,139 67,683 — 346,822 1.0% 0.1% 15 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 307,127 19,917 — 327,044 0.9% 0.0% 75 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 310,245 7,600 — 317,845 0.9% 0.1% 6 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 4,026 263,098 267,124 0.8% 0.0% 5 2021–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 —— 262,011 262,011 0.7% 0.1% 9 2019–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 258,493 —— 258,493 0.7% 0.6% 10 2018–2025
MINISTERUL FINANTELOR CUI: 4221306 — 222,013 19,855 241,868 0.7% 0.0% 14 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35,912 194,575 — 230,487 0.7% 0.0% 20 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 111,334 98,989 — 210,323 0.6% 0.0% 10 2019–2025
MUNICIPIUL ONESTI CUI: 4353250 166,334 42,475 — 208,809 0.6% 0.1% 13 2021–2026
CERONAV CUI: 15566688 205,138 —— 205,138 0.6% 0.1% 7 2019–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 30,000 168,817 — 198,817 0.6% 0.0% 11 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 186,555 5,923 — 192,478 0.5% 0.1% 7 2023–2026

1-25 of 720 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
DA41299314 COMUNA MADARAS CUI: 14596052 15981100-9 30.09.2026 131
apa de izvor plata in sistem watercooler 19 l
DA41303277 AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 51514110-2 30.09.2026 1,125
abonament purificatoare apa
DA40271065 GRADINITA PARADISUL PITICILOR CUI: 22669660 51514110-2 30.09.2026 125
abonament purificatoare apa
DA40271070 GRADINITA PARADISUL PITICILOR CUI: 22669660 15981100-9 30.09.2026 1,205
abonament apa plata 19 l
DA40443184 GRADINITA PARADISUL PITICILOR CUI: 22669660 15981100-9 30.09.2026 8,680
abonament apa plata 19 l
DA40443187 GRADINITA PARADISUL PITICILOR CUI: 22669660 51514110-2 30.09.2026 875
abonament purificatoare apa cresa
DA41297917 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 15981100-9 30.09.2026 563
apa plata 19 l
DA41299541 GRADINITA PARADISUL PITICILOR CUI: 22669660 15981100-9 30.09.2026 1,560
abonament apa plata 19 l
DA41282995 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 39221123-5 29.09.2026 110
pahare de plastic de unica folosinta
DA41282929 AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 51514110-2 28.09.2026 2,520
inchiriere purificatoare apa numar de referinta: ib-apis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868927 MINISTERUL FINANTELOR CUI: 4221306 15981100-9 30.09.2026 5,893
2026_a1_010 produse protocol (aprilie)
DAN2868437 SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 51514110-2 30.09.2026 376
servicii inchiriere purificatoare apa
DAN2865747 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 15981100-9 28.09.2026 405
pachet bidoane apa 19litri luna septembrie 2026, reutilizare bidoane august 2026 cumpana 19l, apa cumpana 19 l suplimentara august 2026 fct fgl 0072755/01.09.2026
DAN2865734 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 98390000-3 28.09.2026 250
pachet abonament espresor fct fgl 0072973/11.09.2026
DAN2864384 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 79941000-2 25.09.2026 9
taxa administrare
DAN2864381 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 15981100-9 25.09.2026 828
apa plata bidon 19l
DAN2864038 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 39221140-0 25.09.2026 1,656
achizitia de apa potabila imbuteliata in bidoane
DAN2860891 ECOTRANS STCM SRL CUI: 39950464 15981100-9 22.09.2026 1,072
pachet bidoane apa 19l
DAN2858401 ADI ECOO 2009 SA CUI: 28213025 15981100-9 21.09.2026 114
apa
DAN2857122 ECOTRANS STCM SRL CUI: 39950464 15981100-9 17.09.2026 811
pachet bidoane apa 19l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137373 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51514110-2 24.09.2026 226,915
servicii de instalare aparate de filtrare si de purificare a apei, furnizare apa plata in locatiile deer sa - zona ts
SCNA1136691 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15981000-8 03.09.2026 216,243
apa naturala plata de izvor la bidon de 19 litri
SCNA1124143 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 15981100-9 02.09.2026 516,540
furnizare apa plata de izvor
CAN1146176 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 15981100-9 05.08.2026 84,450
furnizare apa minerala plata
SCNA1121222 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 15981000-8 22.07.2026 264,880
apa naturala plata de izvor la bidon de 19 litri
CAN1084792 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 51514110-2 30.03.2026 1,277,881
servicii de inchiriere a purificatoarelor si dozatoarelor de apa
CAN1163284 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 15981100-9 25.02.2026 3,607,524
bidoane cu apa plata si pahare de unica folosinta pentru 48 de luni- cr 44922
CAN1149898 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 15300000-1 24.02.2026 1,784,586
acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi
CAN1161900 MINISTERUL FINANTELOR CUI: 4221306 15981100-9 11.02.2026 19,855
furnizare produse pentru bufetul de protocol
CAN1143696 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15800000-6 08.12.2025 1,171,931
acord-cadru furnizare produse alimentare diverse
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/4264242
  • /api/v1/suppliers/4264242/revenue
  • /api/v1/suppliers/4264242/scores
  • /api/v1/suppliers/4264242/benchmarks
  • /api/v1/red-flags/by-supplier/4264242
  • /api/v1/suppliers/4264242/years
  • /api/v1/suppliers/4264242/cpv
  • /api/v1/suppliers/4264242/clients
  • /api/v1/suppliers/4264242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API