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CUI: 5541546 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ROBERT BOSCH SRL

Registered: 20.04.1994 HORIA MACELARIU, 30-34 https://www.bosch.ro

Total revenue

427,982 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

18,720 RON

1 purchases

Offline purchases

132,298 RON

36 purchases

Tenders

276,964 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

69.4%

Main client: SOCIETATEA ELECTROCENTRALE CRAIOVA SA

National median: 30.2%

Ranked 3,063 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 1
#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 12 largest CPV groups, out of 14; the other 2 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 ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 19,886 276,964 296,850 69.4% 0.0% 2 2024–2025
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 — 62,640 — 62,640 14.6% 0.1% 6 2018–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 43,800 — 43,800 10.2% 0.0% 1 2018
UNITATEA MILITARA 01912 CUI: 32582462 18,720 —— 18,720 4.4% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,765 — 1,765 0.4% 0.0% 1 2019
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 1,443 — 1,443 0.3% 0.0% 14 2019
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 — 1,038 — 1,038 0.2% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 450 — 450 0.1% 0.0% 4 2022–2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 436 — 436 0.1% 0.0% 1 2018
CURTEA DE APEL SUCEAVA CUI: 17043928 — 338 — 338 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 211 — 211 0.1% 0.0% 1 2019
UM 0999 BUCURESTI CUI: 4267290 — 159 — 159 0.0% 0.0% 2 2019
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 — 90 — 90 0.0% 0.0% 2 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 42 — 42 0.0% 0.0% 1 2024

1-14 of 14 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
DA34220499 UNITATEA MILITARA 01912 CUI: 32582462 50720000-8 11.10.2023 18,720
serviciu de revizie cazane apa calda bosch ut-l 1500 kw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674111 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42000000-6 03.02.2026 19,886
achizitie role cu rulmenti si corp disc stabilizator, cpv 42000000-6
DAN2659901 CURTEA DE APEL SUCEAVA CUI: 17043928 44100000-1 19.01.2026 338
furtun aspirator
DAN2559609 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 50000000-5 30.09.2025 1,038
reparatie picamer - cost materiale + cost manopera
DAN2213441 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50110000-9 01.07.2024 42
reparatii service
DAN2035939 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 34913000-0 01.11.2023 134
consumabile reparare unelte electrice
DAN1911598 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 44110000-4 28.04.2023 83
pistol de stropit
DAN1900942 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 50000000-5 11.04.2023 780
serviciu reparatie arzator riello,cazan abur
DAN1704552 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 34913000-0 22.06.2022 73
piese de schimb
DAN1704417 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 34913000-0 22.06.2022 160
piese de schimb bosch
DAN1568948 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 71630000-3 19.11.2021 16,760
servicii revizie tehnica centrala termica.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104928 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531000-6 31.05.2024 276,964
serviciul de intretinere, revizie tehnica, revizie generala si interventii accidentale la cazanele de abur industrial de 50 t/h bosch model zfr - x 55000 si arzatoarele saacke gs 220a, cod cpv 50531000-6
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/5541546
  • /api/v1/suppliers/5541546/revenue
  • /api/v1/suppliers/5541546/scores
  • /api/v1/suppliers/5541546/benchmarks
  • /api/v1/red-flags/by-supplier/5541546
  • /api/v1/suppliers/5541546/years
  • /api/v1/suppliers/5541546/cpv
  • /api/v1/suppliers/5541546/clients
  • /api/v1/suppliers/5541546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API