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CUI: 9030790 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

INFORM LYKOS SA

Registered: 22.04.2008 SOS. ODAI, 347-363, 8244 https://www.lykos.ro

Total revenue

133.71 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

410 purchases

Offline purchases

223,872 RON

25 purchases

Tenders

130.44 Mn.

65 contracts

Won without competition

56.8%

13 of 39 lots

National rate: 34.3%

Ranked 3,842 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.6%

Main client: PREMIER ENERGY FURNIZARE SA

National median: 30.2%

Ranked 13,713 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 17; the other 5 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
PREMIER ENERGY FURNIZARE SA CUI: 21349608 —— 52,977,410 52,977,410 39.6% 89.3% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 32,277,528 32,277,528 24.1% 0.5% 8 2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 18,147,670 18,147,670 13.6% 1.0% 8 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 5,076,000 5,076,000 3.8% 0.1% 8 2019–2024
APASERV SATU MARE SA CUI: 16844952 —— 4,711,910 4,711,910 3.5% 0.4% 4 2019–2025
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 146,100 — 3,906,487 4,052,587 3.0% 0.2% 14 2018–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 —— 3,541,025 3,541,025 2.7% 1.3% 4 2019–2023
COMPANIA AQUASERV SA CUI: 10755074 —— 3,412,119 3,412,119 2.6% 0.4% 3 2023–2025
RATBV SA CUI: 1102556 64,156 — 2,517,614 2,581,770 1.9% 0.9% 58 2019–2026
APA CANAL SA CUI: 16914128 —— 1,617,238 1,617,238 1.2% 0.2% 3 2023–2025
COMPANIA APA BRASOV SA CUI: 1096128 590,165 50,000 485,600 1,125,765 0.8% 0.1% 18 2018–2026
METROREX SA CUI: 13863739 —— 774,400 774,400 0.6% 0.0% 6 2021–2025
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 572,791 3,998 — 576,789 0.4% 0.6% 156 2020–2026
DELGAZ GRID SA CUI: 10976687 —— 425,000 425,000 0.3% 0.0% 1 2021
ENGIE ROMANIA SA CUI: 13093222 —— 358,448 358,448 0.3% 0.0% 1 2019
ORAS NAVODARI CUI: 4618382 307,462 —— 307,462 0.2% 0.1% 9 2018–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 255,200 —— 255,200 0.2% 0.0% 4 2025–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 246,200 —— 246,200 0.2% 0.0% 2 2022–2026
NOVA APASERV SA CUI: 26161230 —— 212,580 212,580 0.2% 0.1% 4 2021–2023
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 180,388 —— 180,388 0.1% 1.4% 15 2018–2021
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 155,485 —— 155,485 0.1% 0.1% 26 2021–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 85,845 —— 85,845 0.1% 0.2% 3 2018
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 83,850 —— 83,850 0.1% 1.1% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 53,977 —— 53,977 0.0% 0.2% 23 2018–2024
URBAN SA CUI: 11316859 50,708 —— 50,708 0.0% 0.1% 11 2018–2023

1-25 of 53 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ILRA PINK POST OPERATIONS SRL CUI: 47643126 10 33,318,901 66,637,800 2 2023–2026
AUSTRIA CARD SRL CUI: 30072688 6 774,400 1,548,800 1 2021–2025
NEXT DOCS ECM EXPERT SRL CUI: 24758585 1 425,000 850,000 1 2021

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41210453 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44421780-8 18.09.2026 39,100
cutii arhiva fizica
DA41210493 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44421780-8 18.09.2026 15,000
cutie ambalare registre
DA41085630 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79800000-2 01.09.2026 3,808
tiparire si insert set de 2 coli format a4
DA41085644 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 64112000-4 01.09.2026 95
servicii de distributie a facturilor/notificarilor catre clienti
DA41027291 EDIL EXPERT PUBLISERV SUSENI SRL CUI: 27414292 22820000-4 20.08.2026 2,160
factura + chitanta + instiintare a5 modul continuu 1+0, 2ex
DA40923397 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79800000-2 03.08.2026 3,637
tiparire si insert set de 2 coli format a4
DA40923404 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 64112000-4 03.08.2026 82
servicii de distributie a facturilor/notificarilor catre clienti
DA40819818 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30145100-8 14.07.2026 5,985
role 80mm*100m*40mm termice
DA40740372 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79800000-2 01.07.2026 3,637
tiparire si insert set de 2 coli format a4
DA40740386 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 64112000-4 01.07.2026 72
servicii de distributie a facturilor/notificarilor catre clienti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814389 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 30145000-7 22.07.2026 5,447
consumabile sistem parcare
DAN2795819 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 22814000-9 02.07.2026 6,600
chitante de casierie format 4/a4 in 2 exemplare/set
DAN2692844 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 30145000-7 02.03.2026 5,534
consumabile sistem parcare
DAN2678963 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 30145100-8 10.02.2026 24,030
role termice
DAN2595863 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 30145000-7 05.11.2025 5,534
comsumabile sistem de parcare
DAN2512782 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 30145100-8 22.07.2025 6,930
role termice bariera si automate sisteme: parcare teatru, cazarma 90 si parcare hipodrom
DAN2507878 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 30145000-7 16.07.2025 5,534
consumabile sistem parcare
DAN2441762 SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 30145100-8 29.04.2025 6,050
role termice
DAN2377949 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 22993200-9 05.02.2025 3,097
role chitante atm si role tichete intrare parcare
DAN2287220 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 79823000-9 10.10.2024 74
servicii de imprimare si implicuire facturi si notificari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143592 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 30199330-2 16.06.2026 1,650,955
hartie tehnica de calcul pentru plata pensiilor si a altor drepturi de asigurari sociale
CAN1164479 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 65500000-8 19.03.2026 94,289,167
,,servicii citiri contoare de energie electrica - 12 loturi
CAN1163755 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 65500000-8 05.03.2026 575,865
servicii citiri contoare de energie electrica - sucursala dambovita
SCNA1128607 COMPANIA AQUASERV SA CUI: 10755074 79571000-7 08.12.2025 1,398,811
servicii de expediere facturi si alte documente
SCNA1128189 APA CANAL SA CUI: 16914128 79823000-9 26.11.2025 1,245,696
servicii de tiparire, implicuire si servicii postale de distribuire a corespondentei (facturi, anexe si notificari)
CAN1058193 METROREX SA CUI: 13863739 30162000-2 11.06.2025 1,548,800
cartele magnetice, carduri contactless reincarcabile si carduri contactless ultralight termosensibile
SCNA1117858 APASERV SATU MARE SA CUI: 16844952 79824000-6 07.03.2025 2,103,120
externalizarea serviciului de tiparire si distributie a facturilor de apa-canal emise de apaserv satu mare s.a. - in judetul satu mare
SCNA1117400 RATBV SA CUI: 1102556 30162000-2 21.02.2025 2,440,614
furnizare carduri pvc rfid mifare 1k, 4k si carduri hartie ultralight 1k
SCNA1115032 APA CANAL SA CUI: 16914128 79823000-9 12.12.2024 1,093,580
servicii de tiparire, implicuire si servicii postale de distribuire a corespondentei (facturi, anexe si notificari)
CAN1095554 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34980000-0 26.11.2024 3,564,000
bilete cfr din carton termoreactiv pentru emiterea legitimatiilor de calatorie in trafic intern
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/9030790
  • /api/v1/suppliers/9030790/revenue
  • /api/v1/suppliers/9030790/scores
  • /api/v1/suppliers/9030790/benchmarks
  • /api/v1/red-flags/by-supplier/9030790
  • /api/v1/suppliers/9030790/years
  • /api/v1/suppliers/9030790/cpv
  • /api/v1/suppliers/9030790/clients
  • /api/v1/suppliers/9030790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API