Total revenue
398,602 RON
7 client authorities · paid between 2019 and 2026
Direct purchases
282,452 RON
12 purchases
Offline purchases
111,950 RON
10 purchases
Tenders
4,200 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 214,672 | — | — | 214,672 | 53.9% | 0.0% | 3 | 2022–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 3,000 | 64,900 | — | 67,900 | 17.0% | 0.0% | 5 | 2024–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 53,400 | — | — | 53,400 | 13.4% | 0.0% | 2 | 2023–2025 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 6,500 | 16,400 | — | 22,900 | 5.8% | 0.0% | 5 | 2019–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | — | 19,100 | — | 19,100 | 4.8% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 11,550 | 4,200 | 15,750 | 4.0% | 0.0% | 3 | 2022–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 4,880 | — | — | 4,880 | 1.2% | 0.0% | 4 | 2022 |
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 |
|---|---|---|---|---|
| DA41121142 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71356100-9 | 07.09.2026 | 56,672 |
| Contract object: servicii de control tehnic si autorizare iscir a sudorilor | ||||
| DA40757764 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 80530000-8 | 03.07.2026 | 2,500 |
| Contract object: servicii de autorizare sudor sd bw 110, sd bw 500, srm sw 110, srm sw 315, srs ss 110 | ||||
| DA40552439 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 08.06.2026 | 3,000 |
| Contract object: efectuare control ndt (uts) | ||||
| DA39396869 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 71600000-4 | 27.11.2025 | 18,000 |
| Contract object: servicii laborator autorizat iscir pentru efectuarea de examinari si incercari suduri | ||||
| DA37509451 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 80530000-8 | 19.02.2025 | 4,000 |
| Contract object: curs operator sudare tevi si fitinguri din pehd | ||||
| DA35771371 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71356100-9 | 22.05.2024 | 79,000 |
| Contract object: servicii de control tehnic si autorizare iscir a sudorilor din cadrul cmteb | ||||
| DA32671539 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 71600000-4 | 28.02.2023 | 35,400 |
| Contract object: servicii de laborator autorizat iscir pentru efectuarea de examinari si incercari | ||||
| DA31445792 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 39831240-0 | 23.09.2022 | 150 |
| Contract object: consumabil curatare suprafete - degresant | ||||
| DA31445500 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 43300000-6 | 23.09.2022 | 4,150 |
| Contract object: masini si echipament de constructii | ||||
| DA31445184 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38910000-7 | 23.09.2022 | 230 |
| Contract object: lampa uv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833752 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80510000-2 | 18.08.2026 | 5,750 |
| Contract object: servicii pentru reautorizarea iscir a sudorilor din cadrul et bucuresti | ||||
| DAN2741600 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 28.04.2026 | 34,100 |
| Contract object: tratament termic si incercari mecanice distructive pe probe sudate in vederea autorizarii iscir a sudorilor din cadrul uzinei de reparatii | ||||
| DAN2520643 | TERMO PLOIESTI SRL CUI: 46877331 | 80530000-8 | 01.08.2025 | 19,100 |
| Contract object: autorizare sudori si aprobare proceduri sudare | ||||
| DAN2504461 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 80530000-8 | 11.07.2025 | 4,000 |
| Contract object: incercari conform cr9-2013 pentru autorizari sudori | ||||
| DAN2414927 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 27.03.2025 | 4,300 |
| Contract object: tratament termic si incercari mecanice distructive de probe sudate in vederea autorizarii/prelungirii autorizarii iscir a sudorilor din cadrul uzinei de reparatii | ||||
| DAN2294688 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80510000-2 | 18.10.2024 | 5,800 |
| Contract object: servicii pentru reautorizare iscir a sudorilor din cadrul et bucuresti | ||||
| DAN2149990 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 04.04.2024 | 700 |
| Contract object: tratament termic pe probe sudate in vederea autorizarii/prelungirii autorizarii iscir a sudorilor din cadrul ur | ||||
| DAN2141028 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71630000-3 | 27.03.2024 | 25,800 |
| Contract object: tratament termic si incercari mecanice distructive de probe sudate in vederea autorizarii/prelungirii autorizarii iscir a sudorilor din cadrul ur | ||||
| DAN1352050 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 80530000-8 | 13.10.2020 | 7,000 |
| Contract object: procedura autorizare sudori | ||||
| DAN1351002 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 80530000-8 | 13.10.2020 | 5,400 |
| Contract object: procedeu autorizare sudor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092683 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80510000-2 | 24.11.2022 | 4,200 |
| Contract object: servicii de testare distructiva a cordoanelor de sudare in vederea autorizarii i.s.c.i.r. a sudorilor (servicii calificare autorizare si instruire in domeniul sudurii) | ||||
- 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/9617000/api/v1/suppliers/9617000/revenue/api/v1/suppliers/9617000/scores/api/v1/suppliers/9617000/benchmarks/api/v1/red-flags/by-supplier/9617000/api/v1/suppliers/9617000/years/api/v1/suppliers/9617000/cpv/api/v1/suppliers/9617000/clients/api/v1/suppliers/9617000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders