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CUI: 448790 SA BUCUREȘTI BUCURESTI SECTORUL 6

CAST SA

Registered: 13.05.1991 AJUSTORULUI, 5, 61041 https://www.cast-sa.ro

Total revenue

146,857 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

104,557 RON

18 purchases

Offline purchases

42,300 RON

4 purchases

Tenders

0 RON

0 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

19.9%

Main client: SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA

National median: 30.2%

Ranked 31,272 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 29,200 — 29,200 19.9% 0.2% 1 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 26,200 —— 26,200 17.8% 0.0% 3 2020–2021
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19,401 3,500 — 22,901 15.6% 0.0% 2 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18,586 —— 18,586 12.7% 0.0% 7 2019–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15,430 —— 15,430 10.5% 0.0% 2 2019
SPITALUL ORASENESC MIOVENI CUI: 4318202 9,600 —— 9,600 6.5% 0.0% 1 2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 8,940 —— 8,940 6.1% 0.0% 2 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 6,400 —— 6,400 4.4% 0.0% 2 2020
COMPANIA DE APA SOMES SA CUI: 201217 — 5,800 — 5,800 4.0% 0.0% 1 2018
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 3,800 — 3,800 2.6% 0.0% 1 2019

1-10 of 10 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
DA41262510 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34913000-0 25.09.2026 19,401
piese si solutii statie epurare
DA41096683 SPITALUL ORASENESC MIOVENI CUI: 4318202 45259100-8 04.09.2026 9,600
servicii de revizie statie de tratare / neutralizare
DA38456422 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42514310-8 11.07.2025 1,000
filtru cu autocuratire ap 500
DA38327258 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 71356300-1 17.06.2025 4,150
servicii de revizie statie de neutralizare
DA34451070 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42996500-9 08.11.2023 880
filtru cu autocuratire ap 500
DA34176622 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 71356300-1 19.10.2023 3,950
servicii de revizie statie de neutralizare
DA29604467 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42122100-1 17.12.2021 1,500
pompa dozare bl 20-2
DA29096338 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 42122130-0 26.10.2021 1,800
pompa prisma 25
DA28710295 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24327000-2 09.09.2021 7,000
enzime pt degradarea sub organice
DA26081775 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 24327000-2 04.08.2020 9,600
enzime ptdegradarea sub organice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828645 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 50410000-2 10.08.2026 3,500
ad 141 - servicii reparatii statie epurare ape reziduale
DAN2617654 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 42122400-4 03.12.2025 29,200
sistem cu 2 pompe pentru mediul industrial cu apa contaminata chimic
DAN1112712 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71330000-0 11.06.2019 3,800
elaborarea documentatiei tehnice in vederea obtinerii unei noi autorizatii de gospodarirea apelor pentru cte vest
DAN1054904 COMPANIA DE APA SOMES SA CUI: 201217 90713100-9 09.01.2019 5,800
documentatii tehnice pentru autorizarea din punct de vedere al gospodaririi apelor - vad, cetan, valea grosilor, bogata de sus, bogata de jos, calna, curtuiusu dejului si dej + localitatile limitrofe
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/448790
  • /api/v1/suppliers/448790/revenue
  • /api/v1/suppliers/448790/scores
  • /api/v1/suppliers/448790/benchmarks
  • /api/v1/red-flags/by-supplier/448790
  • /api/v1/suppliers/448790/years
  • /api/v1/suppliers/448790/cpv
  • /api/v1/suppliers/448790/clients
  • /api/v1/suppliers/448790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API