Total revenue
256,688 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
201,825 RON
24 purchases
Offline purchases
30,463 RON
21 purchases
Tenders
24,400 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
54.9%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 6,545 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 12; 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
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 |
|---|---|---|---|---|
| DA39894858 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 71630000-3 | 25.02.2026 | 4,600 |
| Contract object: revizie echipamente ra 2185/ 52 | ||||
| DA39349277 | UNITATEA MILITARA 01335 CUI: 24936747 | 98390000-3 | 24.11.2025 | 350 |
| Contract object: achizitie revizie elevator platforma atek makina platform k4 | ||||
| DA36998405 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45259000-7 | 22.11.2024 | 3,160 |
| Contract object: menopera service opacimetru | ||||
| DA36251445 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42413200-6 | 05.08.2024 | 3,315 |
| Contract object: masa (platforma) cu actionare hidraulica, mecanica,pentru montat agregate (federe), actuatoare | ||||
| DA36166829 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42417000-2 | 19.07.2024 | 28,450 |
| Contract object: elevator auto minim 3,5 tone | ||||
| DA36033710 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 45259000-7 | 28.06.2024 | 950 |
| Contract object: mentenanta echipament atelier | ||||
| DA36032999 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 45259000-7 | 28.06.2024 | 1,900 |
| Contract object: mentenanta echipament atelier | ||||
| DA36030471 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34328100-3 | 27.06.2024 | 141,000 |
| Contract object: stand pentru verificarea franelor | ||||
| DA35380675 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 98390000-3 | 01.04.2024 | 1,400 |
| Contract object: accesorii echipamente vulcanizare | ||||
| DA35380678 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 98390000-3 | 01.04.2024 | 1,000 |
| Contract object: furtun vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866585 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50110000-9 | 29.09.2026 | 1,892 |
| Contract object: servicii de reparatii elevatoare | ||||
| DAN2864722 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50110000-9 | 28.09.2026 | 650 |
| Contract object: intretinere si reparatii statie itp | ||||
| DAN2793654 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44512940-3 | 30.06.2026 | 9,400 |
| Contract object: mijloace fixe de resort | ||||
| DAN2703717 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71356100-9 | 13.03.2026 | 850 |
| Contract object: servicii de verificare si calibrare aparatura de testare | ||||
| DAN2574585 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50110000-9 | 13.10.2025 | 600 |
| Contract object: service, intretinere si reparatii statie itp si utilaje de ridicat | ||||
| DAN2400924 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71356100-9 | 10.03.2025 | 500 |
| Contract object: verificari metrologice | ||||
| DAN2349462 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50110000-9 | 30.12.2024 | 2,600 |
| Contract object: mentenanta itp | ||||
| DAN2342591 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 19.12.2024 | 2,000 |
| Contract object: telecomanda | ||||
| DAN2342605 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50110000-9 | 19.12.2024 | 590 |
| Contract object: revizie tehnica statie itp | ||||
| DAN2119720 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50411000-9 | 22.02.2024 | 500 |
| Contract object: verificari metrologice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079532 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42417100-3 | 22.11.2022 | 138,343 |
| Contract object: contract de furnizare - echipamente atelier reparatii aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare | ||||
- 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/436272/api/v1/suppliers/436272/revenue/api/v1/suppliers/436272/scores/api/v1/suppliers/436272/benchmarks/api/v1/red-flags/by-supplier/436272/api/v1/suppliers/436272/years/api/v1/suppliers/436272/cpv/api/v1/suppliers/436272/clients/api/v1/suppliers/436272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders