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CUI: 6477131 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SOCOMAT TRADE SRL

Registered: 22.11.1994 STR. VLAICU VODA, 11, 70000 socomat.ro

Total revenue

5.84 Mn.

317 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

2,156 purchases

Offline purchases

1.79 Mn.

577 purchases

Tenders

596,968 RON

12 contracts

Won without competition

16.2%

3 of 11 lots

National rate: 34.3%

Ranked 8,140 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.4%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 39,231 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 3
#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 86; the other 74 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 22,661 471,503 112,964 607,128 10.4% 0.1% 189 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 144,502 1,696 414,513 560,711 9.6% 0.0% 12 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 126,313 274,775 — 401,088 6.9% 0.0% 31 2021–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 293,621 — 293,621 5.0% 0.0% 122 2021–2026
ACMVOL DESIGN SA CUI: 33137064 205,685 —— 205,685 3.5% 0.5% 122 2022–2026
MINISTERUL FINANTELOR CUI: 4221306 — 205,314 — 205,314 3.5% 0.0% 12 2020–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 175,490 —— 175,490 3.0% 0.4% 56 2023–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 144,158 —— 144,158 2.5% 0.1% 20 2018–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 135,107 —— 135,107 2.3% 0.0% 197 2018–2021
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 131,064 —— 131,064 2.3% 0.1% 5 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 113,448 12,579 — 126,027 2.2% 0.0% 53 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 23,007 32,588 69,491 125,086 2.1% 0.0% 16 2019–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 119,572 132 — 119,704 2.1% 0.1% 274 2020–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 69,995 11,217 — 81,212 1.4% 0.1% 19 2020–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 47,318 28,998 — 76,316 1.3% 0.0% 110 2019–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 61,036 — 61,036 1.1% 0.0% 10 2020–2026
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 60,855 —— 60,855 1.0% 0.0% 15 2020–2023
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 59,724 — 59,724 1.0% 0.0% 30 2020–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 55,667 —— 55,667 1.0% 0.1% 16 2020–2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 53,935 —— 53,935 0.9% 0.1% 3 2020–2023
UNITATEA MILITARA 01969 CUI: 4349047 1,353 50,385 — 51,738 0.9% 0.2% 16 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 46,834 — 46,834 0.8% 0.0% 7 2023–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 45,580 —— 45,580 0.8% 0.0% 48 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 43,089 —— 43,089 0.7% 0.0% 7 2020–2023
UNITATEA MILITARA 02605 CUI: 4221110 42,213 —— 42,213 0.7% 0.1% 13 2022–2026

1-25 of 317 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
DA41296319 ACMVOL DESIGN SA CUI: 33137064 34324000-4 30.09.2026 340
piese roaba acm
DA41282813 ACMVOL DESIGN SA CUI: 33137064 39224210-3 28.09.2026 1,482
pensule /manusi /burghiu acm
DA41280192 U M 01476 CUI: 16805821 44810000-1 28.09.2026 990
vopsea alb/crem/negru
DA41265349 UNITATEA MILITARA 01545 APATA CUI: 4523223 44190000-8 25.09.2026 684
u.m. 01545 apata achizitioneaza pachet materiale
DA41264082 UMNR01227 CUI: 4300655 39561200-4 25.09.2026 840
plasa umbrire
DA41262314 UNITATEA MILITARA 01710 CUI: 5033661 16311000-8 24.09.2026 2,272
achizitie bunuri materiale de resortul tehnic
DA41246853 ACMVOL DESIGN SA CUI: 33137064 32353100-3 23.09.2026 2,108
discuri debitare acm
DA41244862 UM 01784 VILCEA CUI: 2574140 39220000-0 23.09.2026 450
achizitie pachet recipient 20l si pensule vopsea
DA41218195 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 44411720-7 18.09.2026 1,618
adv 1546 641 um 01151 sanitare
DA41217559 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 44520000-1 18.09.2026 17,005
furnizare produse conform ofertei din adv nr. 1547393.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867541 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512000-2 29.09.2026 930
truse scule
DAN2867478 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44613800-8 29.09.2026 2,160
container
DAN2858770 UNITATEA MILITARA 01969 CUI: 4349047 44100000-1 21.09.2026 2,900
furnizare materiale de constructii conform ofertei din cadrul adv1546958
DAN2858026 UNITATEA MILITARA 01369 CUI: 4779052 39224200-0 18.09.2026 1,440
consumabile auto
DAN2852139 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39516000-2 11.09.2026 10,527
scaune
DAN2851009 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39540000-9 10.09.2026 2,043
sfoara canepa rasucita, 100 g, fir: 1,5 mm - 61 buc.<br>franghie fibre sintetice 10 mm, rasucita, polipropilena, rezistenta uv, rezistenta la rupere: min. 1440 kg - 450 m<br>fuior canepa, 50 g pentru etansare filete, instalatii apa si gaze - 56 buc.
DAN2847096 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44165100-5 04.09.2026 561
lot 1:furtun apa cu diametru de 1/2, 50 m, 3 bucati, <br>lot 2:kit furtun aspiratie 4 m, 2 buc,
DAN2838106 UNITATEA MILITARA 02052 CUI: 4515190 44512000-2 24.08.2026 1,028
diverse scule pentru intretinerea spatiilor exterioare (cazma, furca, lopata, etc), conform adv1520022
DAN2836116 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44512940-3 20.08.2026 565
set trusa si accesorii - proiect 4coex
DAN2836092 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 44423230-2 20.08.2026 1,150
scara 6 trepte si scara platforma - proiect 4 coex

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147206 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30192200-3 16.05.2025 39,930
furnizare scule si unelte de mana. - drdp brasov.
SCNA1109451 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 01.11.2024 198,705
scule si unelte
CAN1115719 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44110000-4 15.10.2024 1,441,238
acord cadru materiale pentru constructii necesare realizarii lucrarilor de reparatii constructii si interventii la imobilele aflate in administrarea d.a.l.i. - m.a.i.
CAN1122722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44512940-3 19.06.2024 404,610
diverse scule de mana; truse de scule; scari portabile; reductoare oxigen si acetilena; echipament de ridicare si manipulare; transpaleti, chingi si sufe de ridicat, pompe rotative; furtunuri: 15 loturi
SCNA1092789 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 27.09.2023 299,447
achizitie scule, unelte si instrumente de masurat (inclusiv transport)
CAN1105548 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44100000-1 21.07.2023 660,178
contract de furnizare materiale constructii, electrice, sanitare, incalzire, lacatuserie, tamplarie, tapiterie, frigotehnie, consumabile
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/6477131
  • /api/v1/suppliers/6477131/revenue
  • /api/v1/suppliers/6477131/scores
  • /api/v1/suppliers/6477131/benchmarks
  • /api/v1/red-flags/by-supplier/6477131
  • /api/v1/suppliers/6477131/years
  • /api/v1/suppliers/6477131/cpv
  • /api/v1/suppliers/6477131/clients
  • /api/v1/suppliers/6477131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API