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CUI: 44272481 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

GRAPHEIN INTERNATIONAL SRL

Registered: 14.05.2021 Registered office: CALEA BUZESTI, 75-77, 011013 Website: https://www.graphein.ro

Total revenue

3.72 Mn.

34 client authorities · paid between 2021 and 2026

Direct purchases

1.86 Mn.

70 purchases

Offline purchases

590,134 RON

12 purchases

Tenders

1.27 Mn.

6 contracts

Won without competition

58.7%

2 of 6 lots

National rate: 34.3%

Ranked 3,673 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.2%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 24,820 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
#07 Exact price match 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 973,322 973,322 26.2% 0.0% 2 2022–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 277,088 172,722 — 449,810 12.1% 0.0% 5 2023–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 348,254 —— 348,254 9.4% 0.0% 3 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 119,834 — 101,292 221,126 5.9% 0.0% 5 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 208,925 —— 208,925 5.6% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 99,057 95,000 194,057 5.2% 0.0% 4 2023–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 175,801 —— 175,801 4.7% 0.1% 2 2024–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 145,414 —— 145,414 3.9% 0.0% 2 2025–2026
CAMERA DEPUTATILOR CUI: 4265795 — 123,750 — 123,750 3.3% 0.0% 1 2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 102,952 102,952 2.8% 0.0% 2 2022–2026
MUNICIPIUL MEDIAS CUI: 4240677 90,413 —— 90,413 2.4% 0.0% 5 2021–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85,935 —— 85,935 2.3% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 73,800 — 73,800 2.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 70,607 —— 70,607 1.9% 0.0% 1 2024
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 67,600 — 67,600 1.8% 0.0% 2 2025
MUNICIPIUL CRAIOVA CUI: 4417214 56,925 —— 56,925 1.5% 0.0% 1 2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 43,962 —— 43,962 1.2% 0.0% 1 2022
MUNICIPIUL PITESTI CUI: 4317967 35,500 —— 35,500 1.0% 0.0% 3 2023–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 31,610 — 31,610 0.9% 0.0% 1 2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 31,329 —— 31,329 0.8% 0.0% 12 2024–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 25,642 —— 25,642 0.7% 0.1% 2 2023
COMUNA VALEA CALUGAREASCA CUI: 2845400 24,708 —— 24,708 0.7% 0.0% 8 2023–2026
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 20,138 —— 20,138 0.5% 0.0% 2 2025
HYDROKOV SA CUI: 8574327 19,109 —— 19,109 0.5% 0.0% 6 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 18,366 —— 18,366 0.5% 0.0% 2 2023–2026

1-25 of 34 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
DA41183139 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 48321100-5 15.09.2026 2,500
Contract object: subscriptie 1an single-user licenta autocad lt
DA41014523 COMUNA VALEA CALUGAREASCA CUI: 2845400 48321100-5 19.08.2026 2,500
Contract object: subscriptie 1an single-user licenta autocad lt
DA40972460 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 48321100-5 11.08.2026 5,000
Contract object: subscriptie 1an single-user licenta autocad lt
DA40913383 ORAS HUEDIN CUI: 4485642 48321100-5 31.07.2026 7,200
Contract object: licenta auto-cad lt single-user pentru orasul huedin
DA40736922 HYDROKOV SA CUI: 8574327 48321000-4 01.07.2026 2,500
Contract object: subscriptie anuala single-user licenta autocad lt - reinnoire
DA40456634 REGISTRUL AUTO ROMAN RA CUI: 1590236 48321000-4 22.05.2026 119,950
Contract object: subscriptie licente autodesk
DA40223132 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 48321000-4 22.04.2026 2,500
Contract object: subscriptie anuala single-user licenta autocad lt - nou/reinnoire
DA40136804 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 48321000-4 03.04.2026 2,500
Contract object: subscriptie anuala single-user licenta autocad lt - nou/reinnoire
DA40100420 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 48321000-4 30.03.2026 196,100
Contract object: abonamente aplicatii productivitate online pentru lotul ii: autocad si autocad lt
DA40056797 COMUNA VALEA CALUGAREASCA CUI: 2845400 48321000-4 23.03.2026 2,500
Contract object: icenta autocad lt - nou/reinnoire

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2680167 CAMERA DEPUTATILOR CUI: 4265795 72260000-5 11.02.2026 123,750
Contract object: servicii de furnizare software pe baza de abonament
DAN2574350 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 48321000-4 13.10.2025 33,800
Contract object: nc j-ac 50/09.04.2025 <br>licente autocad si pachet format din topolt, proflt si translt
DAN2549083 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 48321000-4 16.09.2025 33,800
Contract object: nc j-ac 50/09.04.2025 - licente autocad si pachet format din topolt, proflt si translt
DAN2454185 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48321000-4 15.05.2025 139,998
Contract object: reinnoire licente aplicatie software autocad lt
DAN2322155 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 48322000-1 27.11.2024 8,811
Contract object: prelungire 3ds max - 12 luni
DAN2279773 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 02.10.2024 8,460
Contract object: licenta anuala autocad - drdp cluj
DAN2245249 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 72268000-1 12.08.2024 31,610
Contract object: cr #42248 - achizitie pachet software autodesk advance steel necesar pentru naturalizarea proiectului de module tip macstor 400
DAN2212580 APASERV SATU MARE SA CUI: 16844952 48321100-5 01.07.2024 12,784
Contract object: licenta autocad lt
DAN2185583 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321100-5 22.05.2024 66,900
Contract object: licente autocad lt
DAN2118857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 48321000-4 21.02.2024 32,724
Contract object: reinnoire licente aplicatie software autodesk civil 3d

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129813 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 48320000-7 16.01.2026 79,902
Contract object: abonament autocad toolsets ad
SCNA1128003 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 48900000-7 20.11.2025 101,292
Contract object: program editare autocad 2d, program editare autocad 3d si program cu licenta editare topo lt
CAN1149164 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72268000-1 18.06.2025 645,870
Contract object: subscriptie licenta autocad
SCNA1082580 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 48321000-4 03.02.2023 95,000
Contract object: achizitia de licente software autodesk
SCNA1080324 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 72212321-5 12.12.2022 23,050
Contract object: abonament autocad toolsets ad 2022
SCNA1070070 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72268000-1 23.05.2022 327,452
Contract object: subscriptie de licente autocad
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/44272481
  • /api/v1/suppliers/44272481/revenue
  • /api/v1/suppliers/44272481/scores
  • /api/v1/suppliers/44272481/benchmarks
  • /api/v1/red-flags/by-supplier/44272481
  • /api/v1/suppliers/44272481/years
  • /api/v1/suppliers/44272481/cpv
  • /api/v1/suppliers/44272481/clients
  • /api/v1/suppliers/44272481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API