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CUI: 5659356 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

MEXIMPEX SRL

Registered: 13.05.1994 B-DUL BUREBISTA, 4, 70000 https://www.meximpex.ro

Total revenue

39.79 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.59 Mn.

56 purchases

Offline purchases

341,657 RON

8 purchases

Tenders

37.86 Mn.

86 contracts

Won without competition

86.3%

60 of 73 lots

National rate: 34.3%

Ranked 1,631 of 11,028

Won at the estimated value

65.4%

5 of 12 lots

National rate: 1.2%

Ranked 201 of 6,155

Dependence on the main client

75.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 2,048 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 60
#07 Exact price match 5
#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 11 largest CPV groups, out of 11; 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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 57,305 — 30,103,755 30,161,060 75.8% 0.4% 68 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 399,340 — 4,230,267 4,629,607 11.6% 0.2% 30 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 —— 2,707,840 2,707,840 6.8% 0.6% 3 2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 129,984 — 564,160 694,144 1.7% 0.4% 3 2019–2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 369,672 —— 369,672 0.9% 0.1% 7 2019–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 78,353 — 137,433 215,786 0.5% 0.1% 7 2018–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 178,657 — 178,657 0.5% 0.0% 3 2019–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 123,490 —— 123,490 0.3% 0.1% 6 2018–2025
APA CANAL SA CUI: 16914128 119,085 —— 119,085 0.3% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 10,566 107,676 — 118,242 0.3% 0.0% 4 2018–2019
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 —— 117,920 117,920 0.3% 0.6% 1 2021
TRANSURB SA CUI: 10890801 112,680 —— 112,680 0.3% 0.1% 2 2018–2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 80,266 —— 80,266 0.2% 0.0% 8 2018–2025
BRAICAR SA CUI: 10597853 60,400 —— 60,400 0.2% 0.1% 2 2018–2021
RAT SRL CUI: 2315129 48,360 —— 48,360 0.1% 0.0% 2 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 44,824 — 44,824 0.1% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 10,500 — 10,500 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 67 —— 67 0.0% 0.0% 1 2019

1-18 of 18 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
DA41278818 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131142-3 28.09.2026 15,959
pachet piese toaleta semvac
DA40450226 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44310000-6 22.05.2026 75,000
sarma stt d=6mm
DA40109767 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31432000-3 31.03.2026 145,800
elemente ni-cd pentru baterii de acumulatoare de pe locomotive electrice
DA39982640 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31432000-3 11.03.2026 72,900
elemente ni-cd pentru baterii de acumulatoare de pe locomotive electrice
DA39647564 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31432000-3 15.01.2026 43,200
elemente ni-cd pentru baterii de acumulatoare de pe locomotive electrice
DA39308959 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31161000-2 18.11.2025 1,240
armatura mobila contactor
DA39109971 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 31161000-2 20.10.2025 1,240
armatura mobila contactor
DA38918736 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44315300-4 22.09.2025 53,320
aliaje si materiale auxiliare pentru lipirea metalelor
DA38879910 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31432000-3 17.09.2025 43,200
elemente ni-cd pentru baterii de acumulatoare de pe locomotive electrice
DA38789752 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 03.09.2025 5,800
distribuitor electrovalva (de apa - lesh unit) semvac cod 51127 - revizia vagoane timisoara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2678308 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34631000-9 09.02.2026 44,824
bandaje 656/509/138 otel b6- srcf galati
DAN2576237 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34631000-9 14.10.2025 10,500
bandaje drezina pantograf dp058 de la lc dej-ifte2
DAN1521614 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44315310-7 27.08.2021 69,597
electrozi si sarma pentru sudura
DAN1293175 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44315310-7 15.06.2020 50,296
electrozi si sarma de sudura
DAN1221018 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 14.01.2020 9,478
electrozi-srcf brasov
DAN1083805 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44315310-7 27.03.2019 58,764
electrozi si sarma de sudura
DAN1003275 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 29.05.2018 49,099
srcf brasov- electrozi sudare puternica
DAN1003030 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44315320-0 22.05.2018 49,099
srcf brasov- electrozi sudare puternica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631100-0 14.09.2026 102,340
roti monobloc cu diametrul de 920 mm pentru vagoanele de calatori
CAN1173389 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 31.08.2026 212,400
,,bandaje brut laminate din otel nealiat tip b3n, 920 mm, pentru material rulant remorcat
CAN1173336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 28.08.2026 4,271,110
piese de schimb din componenta instalatiilor sanitare - toalete ecologice utilizate si montate pe vehicule feroviare - impartita in 3 loturi
CAN1172716 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34630000-2 10.08.2026 1,060,800
bandaje roti tramvai
CAN1150614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 18.06.2026 1,516,400
,, roti monobloc pentru automotoarele desiro sr 20 d, din marca de otel er8 (impartita pe 2 loturi)
CAN1050542 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34630000-2 20.04.2026 255,195
set ferestre culisante si fixe v3a - 2010 - ca
SCNA1098899 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34630000-2 03.04.2026 538,430
bandaje pentru roti de tramvai
CAN1156373 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631000-9 24.03.2026 364,500
bandaj brut laminat din otel nealiat pentru locomotivele diesel hidraulice
CAN1161618 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34322000-0 09.02.2026 2,032,280
discuri de frana pentru automotoarele desiro sr 20d - impartita pe 2 loturi
CAN1143251 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31432000-3 09.02.2026 549,728
elemente ni-cd pentru baterii de acumulatoare de pe locomotivele electrice
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/5659356
  • /api/v1/suppliers/5659356/revenue
  • /api/v1/suppliers/5659356/scores
  • /api/v1/suppliers/5659356/benchmarks
  • /api/v1/red-flags/by-supplier/5659356
  • /api/v1/suppliers/5659356/years
  • /api/v1/suppliers/5659356/cpv
  • /api/v1/suppliers/5659356/clients
  • /api/v1/suppliers/5659356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API