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CUI: 449060 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

CONTEAM SRL

Registered: 11.11.1991 TARGU NEAMT, 32, 62062

Total revenue

82.52 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

4.00 Mn.

24 purchases

Offline purchases

208,817 RON

3 purchases

Tenders

78.31 Mn.

19 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

74.7%

Main client: ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI

National median: 30.2%

Ranked 2,205 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 20,000 — 61,613,277 61,633,277 74.7% 7.3% 18 2018–2025
UNITATEA MILITARA 0490 CUI: 4283490 —— 11,801,741 11,801,741 14.3% 64.1% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 4,896,244 4,896,244 5.9% 6.8% 1 2025
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 1,095,465 —— 1,095,465 1.3% 0.6% 6 2018–2022
SPITALUL CLINIC COLTEA CUI: 4192960 879,454 —— 879,454 1.1% 0.0% 2 2018–2019
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 857,892 —— 857,892 1.0% 0.8% 2 2018–2022
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 425,132 —— 425,132 0.5% 0.1% 1 2019
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 319,144 —— 319,144 0.4% 0.1% 2 2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 184,782 — 184,782 0.2% 0.1% 1 2021
GRADINITA NR 251 CUI: 4382582 149,849 —— 149,849 0.2% 0.7% 2 2026
COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 144,915 —— 144,915 0.2% 3.0% 2 2026
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 47,534 —— 47,534 0.1% 0.4% 1 2022
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 24,035 — 24,035 0.0% 0.0% 2 2018–2020
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 18,876 —— 18,876 0.0% 0.1% 2 2020
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 17,029 —— 17,029 0.0% 0.2% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15,322 —— 15,322 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR 5 CUI: 20736738 4,500 —— 4,500 0.0% 0.1% 1 2022

1-17 of 17 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
DA40976914 GRADINITA NR 251 CUI: 4382582 45450000-6 12.08.2026 109,283
lucrari igienizare
DA40976916 GRADINITA NR 251 CUI: 4382582 45421000-4 12.08.2026 40,566
inlocuire tamplarie pvc si reparatii
DA40980908 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 45432113-9 12.08.2026 66,884
reparatii parchet
DA40903586 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 45432113-9 29.07.2026 78,031
lucrari reparatii parchet si revizuire tamplarie/feronerie
DA31682509 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 44112400-2 20.10.2022 47,534
reparatii acoperis centrala termica
DA31335502 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 44000000-0 08.09.2022 10,204
lucrari de reparatii instalatii
DA31196654 SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 44000000-0 17.08.2022 17,029
lucrari instalatii termice
DA30480834 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45453000-7 29.04.2022 438,902
lucrari de reparatii curente ambulator
DA30385903 SCOALA GIMNAZIALA NR 5 CUI: 20736738 45262600-7 13.04.2022 4,500
servicii de reparatii balustrada inox
DA27675477 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 45000000-7 30.03.2021 22,171
lucrari copertina exterioara triaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1561464 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 45231223-4 05.11.2021 184,782
lucrari de inlocuire retea de alimentare cu oxigen medical pe un traseu nou
DAN1238815 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44316300-1 14.02.2020 1,820
grilaj metalic
DAN1093256 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 42512200-0 11.04.2019 22,215
aparate aer condiionat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1104413 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 20.05.2026 7,613,770
servicii de mentenanta - predictiva, preventiva si corectiva pentru echipamentele, utilajele si dotarile aflate in exploatare in corpurile b1 si c+d ale spitalului clinic de ortopedie, traumatologie si tbc osteoarticular foisor
SCNA1123040 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 45216100-5 17.07.2025 4,896,244
contract de lucrari avand ca obiect servicii de proiectare, executie lucrari si servicii de asistenta tehnica pentru obiectivul de investitii eficientizarea capacitatii de organizare si pregatire a serviciilor profesioniste de interventii de urgenta, a subunitatii de pompieri din cadrul i.s.u. bucuresti-ilfov prin crearea unui centru de antrenament si dresaj pentru caini utilitari
SCNA1055276 UNITATEA MILITARA 0490 CUI: 4283490 45216120-1 03.07.2023 11,801,741
contract de achizitie publica de lucrari, cu servicii de elaborare a documentatiei tehnico-economice (faza pth.+d.d.e.) si asistenta tehnica din partea proiectantului incluse
CAN1072792 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 10.02.2022 559,919
servicii de mentenanta preventiva, predictiva si corectiva ptr. echip., utilajele si dotarile aflate in exploatare in corpurile b1 si c+d ale spitalul clinic de ortopedie, traumatologie si tbc foisor
CAN1071844 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 25.01.2022 559,919
serv. de mentenanta preventiva, predictiva si corectiva pentru echip, util. si dotari aflate in exploatare in corp b1 si c+d ale spital clinic de ortopedie, traumatologie si tbc osteoarticular foisor
CAN1066535 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 18.11.2021 899,835
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamentele, utilajele si dotarile aflate in exploatare in corpurile b1 si c+d ale sp. clinic de ortopedie, traumatologie si tbc (.)
SCNA1025157 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 39715210-2 14.10.2019 430,007
furnizare, instalare si punere in functiune a unui numar de 6 centrale termice pentru obiectivul complex de recuperare neuropsihomotorie panduri
CAN1022825 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45215120-4 12.10.2019 44,315,762
proiectare, executie de lucrari si furnizare echipamente pentru obiectivul : reconstructia, modernizarea si echiparea spitalului clinic de ortopedie, traumatologie si tbc osteoarticular foisor.
CAN1013407 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 50700000-2 28.03.2019 4,972,913
servicii de mentenanta preventiva, predictiva si corectiva pentru echipamentele, utilajele si dotarile aflate in exploatare in corpurile b1 si c+d ale spitalul clinic de ortopedie, traumatologie si tb
CAN1008471 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 45215140-0 03.12.2018 1,811,052
lucrari la obiectivul de investitii modernizare - supraetajare si reamenajare corp c2 - centrul clinic de boli reumatismale dr. ion stoia
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/449060
  • /api/v1/suppliers/449060/revenue
  • /api/v1/suppliers/449060/scores
  • /api/v1/suppliers/449060/benchmarks
  • /api/v1/red-flags/by-supplier/449060
  • /api/v1/suppliers/449060/years
  • /api/v1/suppliers/449060/cpv
  • /api/v1/suppliers/449060/clients
  • /api/v1/suppliers/449060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API