Skip to content

CUI: 8906000 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AP SYSTEMS PRODSERV SRL

Registered: 28.10.1996 ALEEA FETESTI, 7, 47221 https://www.schimbatorideioni.ro

Total revenue

756,542 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

447,329 RON

129 purchases

Offline purchases

309,213 RON

7 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

61.5%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 4,706 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 8 largest CPV groups, out of 8; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 155,655 309,213 — 464,868 61.5% 0.0% 10 2018–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 58,466 —— 58,466 7.7% 0.0% 22 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 52,651 —— 52,651 7.0% 0.0% 6 2019–2024
THERMOENERGY GROUP SA CUI: 33620670 36,651 —— 36,651 4.8% 0.1% 4 2018–2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 28,637 —— 28,637 3.8% 0.0% 6 2021–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 19,449 —— 19,449 2.6% 0.1% 12 2019–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 12,295 —— 12,295 1.6% 0.0% 1 2018
NOVA APASERV SA CUI: 26161230 11,347 —— 11,347 1.5% 0.0% 8 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 9,477 —— 9,477 1.3% 0.0% 6 2020–2025
SPITALUL ORASENESC INEU CUI: 3519062 8,966 —— 8,966 1.2% 0.0% 6 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 6,186 —— 6,186 0.8% 0.0% 7 2021–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 6,044 —— 6,044 0.8% 0.0% 8 2020–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 5,420 —— 5,420 0.7% 0.0% 4 2019–2023
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 4,945 —— 4,945 0.7% 0.0% 3 2020–2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 4,341 —— 4,341 0.6% 0.0% 6 2022–2024
APASERV SATU MARE SA CUI: 16844952 3,869 —— 3,869 0.5% 0.0% 5 2021–2025
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 2,920 —— 2,920 0.4% 0.0% 2 2021–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 2,817 —— 2,817 0.4% 0.0% 4 2020–2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 2,555 —— 2,555 0.3% 0.0% 2 2019–2020
AQUACARAS SA CUI: 16868757 2,526 —— 2,526 0.3% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 2,363 —— 2,363 0.3% 0.0% 1 2023
AQUATIM SA CUI: 3041480 2,063 —— 2,063 0.3% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 1,621 —— 1,621 0.2% 0.0% 2 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 1,546 —— 1,546 0.2% 0.0% 2 2022
UNITATEA MILITARA 02474 CUI: 4688639 842 —— 842 0.1% 0.0% 1 2024

1-25 of 31 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
DA41182993 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 19522000-1 15.09.2026 11,925
rasina schimbatoare de ioni purolite mb 400 sac 25l
DA40990703 SPITALUL ORASENESC INEU CUI: 3519062 24500000-9 13.08.2026 2,385
rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA40290596 SPITALUL ORASENESC INEU CUI: 3519062 24500000-9 06.05.2026 1,193
rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA40254146 NOVA APASERV SA CUI: 26161230 24500000-9 28.04.2026 3,315
rasina schimbatoare de ioni
DA40183387 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 24500000-9 17.04.2026 2,210
rasina schimbatoare de ioni purolite mb 400
DA40081681 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 33140000-3 26.03.2026 1,105
rasina schimbatoare de ioni purolite mb 400 sac 25l
DA39391232 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 33140000-3 27.11.2025 1,035
rasina schimbatoare de ioni purolite mb 400 sac 25l
DA39315643 SPITALUL ORASENESC INEU CUI: 3519062 24500000-9 21.11.2025 1,035
rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA39088349 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 24327400-6 16.10.2025 1,025
rasina schimbatoare de ioni purolite mb 400
DA39047708 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 24500000-9 09.10.2025 2,040
rasina schimbatoare de ioni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863881 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 25.09.2026 32,800
adjuvant de coagulare floerger ip 1023
DAN2145455 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 01.04.2024 79,200
adjuvant de coagulare floerger ip 1023
DAN1746943 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 31.08.2022 26,363
adjuvant de coagulare ip 1023 - 925 kg
DAN1568242 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 18.11.2021 44,590
adjuvant de coagulare ip1023
DAN1347798 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 07.10.2020 48,380
adjuvant de coagulare
DAN1224261 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 17.01.2020 37,760
adjuvant de coagulare ip 1023 pentru pretratarea apei brute
DAN1019114 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 24958200-6 10.10.2018 40,120
adjuvant coagulare
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/8906000
  • /api/v1/suppliers/8906000/revenue
  • /api/v1/suppliers/8906000/scores
  • /api/v1/suppliers/8906000/benchmarks
  • /api/v1/red-flags/by-supplier/8906000
  • /api/v1/suppliers/8906000/years
  • /api/v1/suppliers/8906000/cpv
  • /api/v1/suppliers/8906000/clients
  • /api/v1/suppliers/8906000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API