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CUI: 434522 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

UMEB SA

Registered: 29.01.1991 TIMISOARA, 92F https://www.umeb.ro

Total revenue

8.97 Mn.

248 client authorities · paid between 2018 and 2025

Direct purchases

3.75 Mn.

727 purchases

Offline purchases

732,717 RON

76 purchases

Tenders

4.49 Mn.

28 contracts

Won without competition

49.2%

6 of 25 lots

National rate: 34.3%

Ranked 4,520 of 11,028

Won at the estimated value

1.1%

1 of 15 lots

National rate: 1.2%

Ranked 1,722 of 6,155

Dependence on the main client

24.9%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 26,123 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 6
#07 Exact price match 1
#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 28; the other 16 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
OMV PETROM SA CUI: 1590082 — 282,316 1,950,190 2,232,506 24.9% 0.1% 10 2019–2022
AQUATIM SA CUI: 3041480 —— 569,460 569,460 6.4% 0.0% 5 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 381,839 —— 381,839 4.3% 0.2% 27 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 279,576 79,546 — 359,122 4.0% 0.0% 44 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 333,132 333,132 3.7% 0.0% 3 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 84,367 237,386 321,753 3.6% 0.0% 14 2021–2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 —— 311,387 311,387 3.5% 1.6% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 —— 276,671 276,671 3.1% 0.1% 1 2018
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 24,470 — 165,000 189,470 2.1% 0.0% 4 2018–2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 169,772 169,772 1.9% 0.0% 3 2020–2022
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 3,771 — 155,544 159,315 1.8% 0.1% 2 2020–2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 59,275 75,040 — 134,315 1.5% 0.2% 3 2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 132,414 —— 132,414 1.5% 0.2% 36 2018–2021
PENITENCIARUL TIMISOARA CUI: 4269126 124,299 —— 124,299 1.4% 0.1% 3 2018–2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 112,117 11,614 — 123,731 1.4% 0.0% 13 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 75,461 40,780 — 116,241 1.3% 0.0% 2 2021
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 115,411 —— 115,411 1.3% 0.1% 4 2021–2022
APA SERV VALEA JIULUI SA CUI: 7392416 2,497 8,590 96,701 107,788 1.2% 0.1% 4 2020–2021
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 104,925 —— 104,925 1.2% 0.2% 4 2018–2021
COMPANIA APA BRASOV SA CUI: 1096128 99,875 —— 99,875 1.1% 0.0% 1 2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 96,827 96,827 1.1% 0.1% 2 2021
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 85,395 —— 85,395 1.0% 0.1% 8 2018–2021
URBAN SA CUI: 11316859 73,371 —— 73,371 0.8% 0.1% 3 2020–2022
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 69,807 69,807 0.8% 0.0% 1 2021
SPITALUL ORASENESC CORABIA CUI: 4286453 57,382 —— 57,382 0.6% 0.2% 2 2018

1-25 of 248 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
DA37433538 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50532100-4 05.02.2025 3,583
reparatie motor el. (bonfiglioli italia)
DA36702159 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31600000-2 18.10.2024 21,619
produse electrice
DA36475639 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31600000-2 17.09.2024 18,735
echipamente electrice
DA34710516 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50532100-4 15.12.2023 26,083
reparatie motor asincron trifazat
DA34710528 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 50532100-4 15.12.2023 26,828
reparatie motor asincron trifazat
DA30436674 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 50532300-6 20.04.2022 555
reparatie generator gebas a70 rw -c
DA30210637 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 31160000-5 25.03.2022 9,269
piese de schimb grupuri electrogene
DA30068019 SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 50532300-6 03.03.2022 1,375
revizie tehnica grup electrogen
DA29898533 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50710000-5 07.02.2022 1,884
reparatie grup electrogen
DA29853910 UM0676 CUI: 4416944 50532300-6 02.02.2022 804
reparatie grup electrogen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1823921 BANCA NATIONALA A ROMANIEI CUI: 361684 31210000-1 28.12.2022 1,490
acumulator 100a
DAN1784587 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 45259000-7 28.10.2022 2,230
revizie tehnica grup electrogen 110 kva
DAN1654818 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 30.03.2022 8,100
servicii de service, intretinere si reparatii grup electrogen - agentia braila - lot 6
DAN1654813 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 30.03.2022 3,687
servicii de service, intretinere si reparatii grup electrogen - sucursala regionala constanta - lot 7
DAN1654809 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 30.03.2022 11,987
servicii de service, intretinere si reparatii grup electrogen - sucursala regionala cluj - lot 11
DAN1654799 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 30.03.2022 4,470
servicii de service, intretinere si reparatii grup electrogen - agentia galati - lot 4
DAN1654798 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 30.03.2022 17,988
servicii de service, intretinere si reparatii grup electrogen - agentia gorj - lot 16
DAN1649922 OMV PETROM SA CUI: 1590082 31100000-7 22.03.2022 46,773
me asincron 110kw;500v;1500rpm/4 poli
DAN1649748 OMV PETROM SA CUI: 1590082 31110000-0 22.03.2022 4,250
motor electric 2,2kw
DAN1640399 UNITATEA MILITARA 01512 CUI: 4241117 42913400-3 04.03.2022 1,872
filtre pentru grupul electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1066275 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 01.04.2022 312,225
servicii de service, intretinere si reparatii grup electrogen (lot 1, lot 2, lot 3, lot 5, lot 8, lot 9, lot 13, lot 14, lot 15, lot 17)
SCNA1065424 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121000-0 03.02.2022 89,148
grup electrogen 125 kva, cu panou aar/ats 125 kva pentru barajul tg-jiu (inclusiv montaj, probe si punere in functiune) - 1 buc.; <br> grup electrogen 125 kva, cu panou aar/ats 125 kva pentru barajul vadeni (inclusiv montaj, probe si punere in functiune) - 1 buc.
SCNA1054460 AQUATIM SA CUI: 3041480 50532300-6 21.01.2022 553,150
servicii de mentenanta preventiva si corectiva a generatoarelor electrice
SCNA1064501 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31121000-0 10.01.2022 47,827
achizitie gte 125 kva diesel trifazat cu sistem aar=1 buc si grup electrogenerator carosabil, trifazat, p > 45 kva=1 buc
SCNA1064124 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31121000-0 03.01.2022 126,204
achizitie gte 125 kva diesel trifazat cu sistem aar=2 buc si gte 160 kva diesel trifazat cu sistem aar=1 buc
SCNA1060787 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 31121000-0 08.11.2021 387,387
complet grup electrogen mobil 2x250 kva in container iso 20 si generator automat 110 kva pe remorca
SCNA1060785 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31121000-0 08.11.2021 501,992
utilaje independente: grupuri electrogene, aparat perforat cablu medie tensiune , ,,dispozitiv electrohidraulic taiat cabluri la distanta max 105 mm, ,,dispozitiv de taiat cabluri cu acumulator si ,,presa hidraulica 30 tone
SCNA1060220 APA SERV VALEA JIULUI SA CUI: 7392416 42122130-0 28.10.2021 96,701
grup de pompare apa potabila si generator electric automat 30 kva
SCNA1058869 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 31120000-3 01.10.2021 69,807
generator electric trifazat
SCNA1038157 AQUATIM SA CUI: 3041480 50532300-6 28.06.2021 16,310
servicii de mentenanta corectiva a generatoarelor electrice
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/434522
  • /api/v1/suppliers/434522/revenue
  • /api/v1/suppliers/434522/scores
  • /api/v1/suppliers/434522/benchmarks
  • /api/v1/red-flags/by-supplier/434522
  • /api/v1/suppliers/434522/years
  • /api/v1/suppliers/434522/cpv
  • /api/v1/suppliers/434522/clients
  • /api/v1/suppliers/434522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API