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CUI: 4266570 BUCUREȘTI BUCURESTI New company Flagged by 5 indicators

UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI

Registered: 06.10.2022 Registered office: LACUL TEI, 122-124, 20796 Website: https://www.utcb.ro

This supplier won its first public contract 78 days after registration. See the case in indicator #03

Total revenue

27.07 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

6.61 Mn.

144 purchases

Offline purchases

151,905 RON

4 purchases

Tenders

20.30 Mn.

20 contracts

Won without competition

41.8%

13 of 27 lots

National rate: 34.3%

Ranked 5,242 of 11,028

Won at the estimated value

1.7%

2 of 24 lots

National rate: 1.2%

Ranked 1,615 of 6,155

Dependence on the main client

67.1%

Main client: MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI

National median: 30.2%

Ranked 3,490 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

#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 14; the other 2 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
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 —— 18,148,550 18,148,550 67.1% 2.9% 11 2021–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 252,020 — 1,250,000 1,502,020 5.6% 1.1% 2 2023–2025
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 959,000 —— 959,000 3.5% 0.3% 6 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 100,000 789,250 889,250 3.3% 0.0% 8 2021–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 526,025 —— 526,025 1.9% 0.2% 34 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 507,017 —— 507,017 1.9% 0.1% 15 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 483,324 —— 483,324 1.8% 0.1% 5 2019–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 475,200 —— 475,200 1.8% 0.2% 11 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 239,000 50,690 117,000 406,690 1.5% 0.0% 4 2022–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 374,700 —— 374,700 1.4% 0.1% 9 2018–2025
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 316,634 —— 316,634 1.2% 0.0% 3 2021–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 296,600 —— 296,600 1.1% 0.3% 7 2020–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 282,000 —— 282,000 1.0% 0.3% 8 2022–2026
COMUNA BALOTESTI CUI: 4532469 260,000 —— 260,000 1.0% 0.3% 2 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 233,000 —— 233,000 0.9% 0.1% 2 2019–2023
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 146,500 —— 146,500 0.5% 0.0% 1 2025
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 134,400 —— 134,400 0.5% 0.1% 1 2019
APA SERV SA CUI: 22224874 130,650 —— 130,650 0.5% 0.1% 1 2021
MUNICIPIUL GIURGIU CUI: 4852455 128,500 —— 128,500 0.5% 0.0% 1 2019
JUDETUL ILFOV CUI: 4192545 100,000 —— 100,000 0.4% 0.0% 1 2021
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 100,000 —— 100,000 0.4% 0.0% 1 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 100,000 —— 100,000 0.4% 0.0% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 65,000 —— 65,000 0.2% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 61,600 —— 61,600 0.2% 0.0% 1 2022
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 45,000 —— 45,000 0.2% 0.2% 1 2020

1-25 of 47 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 1 6,723,000 20,169,000 1 2025
INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 1 6,723,000 20,169,000 1 2025
INSTITUTUL DE GEOGRAFIE CUI: 4283864 1 245,000 490,000 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA - ACTIVITATE ECONOMICA CUI: 13847750 1 99,250 397,000 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI - ACTIVITATE ECONOMICA CUI: 13805460 1 99,250 397,000 1 2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1 99,250 397,000 1 2024
NAMAZU CONSULTING SRL CUI: 17719796 1 19,750 39,500 1 2021

1-7 of 7 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41048415 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71351810-4 25.08.2026 25,000
Contract object: masuratori geodezice la barajele gurbanesti si frasinet
DA41036489 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 71351810-4 24.08.2026 69,000
Contract object: studii topogeodezice
DA40793737 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631300-3 09.07.2026 30,000
Contract object: diagnoza efectelor de imbatranire a betonului la barajul paltinu
DA40771528 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71351810-4 07.07.2026 25,000
Contract object: studiul de monitorizare a deplasarilor spatiale prin masuratori geodezice
DA40660047 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 71335000-5 18.06.2026 49,500
Contract object: urmarirea comportari constructiilor de la acumularea taut, priza cet i oradea si suplacul de barcau
DA40494774 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71351810-4 27.05.2026 14,000
Contract object: studiul de monitorizare a deplasarilor spatiale prin masuratori geodezice
DA40423221 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 71319000-7 19.05.2026 162,000
Contract object: investigatii tehnice pentru identificarea alcatuirii structurale
DA40404197 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 71250000-5 18.05.2026 110,000
Contract object: elaborarea studiului de analiza dinamica seismica pentru ev. sigurantei seismice a barajului firiza
DA40258234 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 71319000-7 27.04.2026 89,250
Contract object: studii/docum pt incercarea suprastructurii cu actiuni de proba-regim static si dinamic-plafon unirii
DA39406500 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71315400-3 03.12.2025 10,000
Contract object: servicii de urmarire in timp a comportarii cladirii sediului central afdj ra galati

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2442560 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79311100-8 30.04.2025 100,000
Contract object: studiu privind rezervele de rezistenta ale barajului tarnita si de diagnoza a efectelor de imbatranire
DAN2303356 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71332000-4 31.10.2024 10,690
Contract object: monitorizare geotehnica si structurala pe varianta de ocolire domasnea dn 6 km 408+895 - km 413+100
DAN1906434 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71319000-7 21.04.2023 40,000
Contract object: achizitia de servicii de expertiza tehnica de specialitate in vederea analizarii solutiilor tehnice stabilite prin expertiza tehnica nr. 144/25.09.2022 si aprobate prin dispozitia de santier nr. 82-rev.1/04.11.2022 si emiterea de solutii tehnice cu privire la continuarea executiei lucrarilor pentru obiectivul proiectare si executie autostrada de centura bucuresti , km 0+000 - km 100+900 - lot 2: km 69+000- km 83+300
DAN1032678 COMPANIA DE APA ARAD SA CUI: 1683483 80000000-4 16.11.2018 1,215
Contract object: cursuri perfectionare - taxa de participare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1135579 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79311100-8 03.08.2026 100,000
Contract object: studiu de masuratori dinamice la barajul tarnita
CAN1150115 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 29.05.2026 490,000
Contract object: actualizarea metodologiei privind elaborarea hartilor de risc natural pentru alunecari de teren si elaborarea unui model-cadru de caiet de sarcini pentru achizitia serviciilor de elaborare/actualizare a acestor harti
SCNA1132136 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79930000-2 14.04.2026 322,000
Contract object: lot i - proiect tehnic pentru inlocuirea pompelor de epuisment si armaturilor aferente, inlocuire sistem de automatizare si masura a nivelului din bazinele de epuisment amonte si aval centrala portile de fier i<br>lot ii - proiect tehnic pentru inlocuirea pompelor de epuisment si armaturilor aferente,a traseelor de teava aferente, inlocuire sistem de automatizare si masura a nivelului din bazinul cen
CAN1121132 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 02.04.2026 397,000
Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)<br>lot 1 - revizuirea reglementarii tehnice metodologie privind investigarea de urgenta a sigurantei post seism a cladirilor si stabilirea solutiilor cadru de interventie, indicativ me 003-2007
SCNA1131172 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 09.03.2026 409,819
Contract object: documentatii de evaluare a starii de siguranta in exploatare pentru lucrarile hidrotehnice din administrarea hidroelectrica in vederea reinnoirii autorizatiei de functionare in conditii de siguranta 18 loturi
CAN1159261 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 72212900-8 15.12.2025 20,169,000
Contract object: achizitie de servicii privind dezvoltarea sistemului informatic pentru realizarea registrului national al cladirilor (pnrr, componenta 5 - valul renovarii, investitia i2, jalon 107)
CAN1103669 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 26.05.2025 2,685,000
Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice aferente domeniului de reglementare structuri pentru constructii (pe loturi)
CAN1145501 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 18.04.2025 3,000,000
Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)
CAN1143303 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 13.03.2025 280,000
Contract object: achizitionarea de servicii de expertiza pentru optimizarea pachetului de reglementari tehnice in domeniul reducerii riscului seismic (pe loturi)
CAN1140450 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 73000000-2 20.01.2025 830,000
Contract object: elaborare reglementare tehnica privind proiectarea solutiilor de imbunatatire a terenului de fundare si a lucrarilor din pamant si elaborare instructiune tehnica de executie privind tehnicile de imbunatatire a terenului de fundare - lot 1
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/4266570
  • /api/v1/suppliers/4266570/revenue
  • /api/v1/suppliers/4266570/scores
  • /api/v1/suppliers/4266570/benchmarks
  • /api/v1/red-flags/by-supplier/4266570
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/4266570/years
  • /api/v1/suppliers/4266570/cpv
  • /api/v1/suppliers/4266570/clients
  • /api/v1/suppliers/4266570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API