Skip to content

CUI: 1006 SA BUCUREȘTI BUCURESTI SECTORUL 2

SOCIETATEA DE REPARATII SI CONSTRUCTII PANTELIMON SA

Registered: 16.08.1991 STR. DIMITRIE RACOVITA, 10A, 3071

Total revenue

342,570 RON

7 client authorities · paid between 2019 and 2026

Direct purchases

340,350 RON

11 purchases

Offline purchases

2,220 RON

25 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

—

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

#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 3 largest CPV groups, out of 3; 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 NATIONALA POSTA ROMANA SA CUI: 427410 303,360 —— 303,360 88.6% 0.0% 5 2019–2024
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 21,140 151 — 21,291 6.2% 0.7% 7 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 15,850 —— 15,850 4.6% 0.0% 2 2022–2023
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 1,728 — 1,728 0.5% 0.0% 14 2019–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 — 224 — 224 0.1% 0.0% 5 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 — 71 — 71 0.0% 0.0% 1 2020
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 46 — 46 0.0% 0.0% 2 2023

1-7 of 7 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
DA40232303 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 23.04.2026 6,400
prestari servicii spalatorie auto suv interior sau exterior
DA39495089 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 10.12.2025 2,680
servicii spalatorie autoturisme (suv) curatat interior sau exterior
DA37947136 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 23.04.2025 5,360
servicii spalatorie autoturisme (suv) curatat interior sau exterior
DA35512407 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 15.04.2024 6,700
servicii spalatorie autoturisme
DA35273683 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50112300-6 18.03.2024 41,568
servicii spalatorie autoturisme
DA32586147 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50112300-6 15.02.2023 44,928
servicii de spalare autoturisme administratia centrala cn-pr
DA32577752 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112300-6 14.02.2023 8,800
servicii spalatorie autoturisme pachet interior si exterior
DA30144352 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112300-6 14.03.2022 7,050
servicii spalatorie autoturisme (berlina, suv, duba) pachet interior si exterior
DA29789159 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50112300-6 19.01.2022 91,920
servicii de spalare autovehicule cn-pr
DA27237835 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50112300-6 15.01.2021 56,760
servicii de spalare interioara si exterioara a autovehic. parc auto cn posta romana sa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257128 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 03.09.2024 29
spalatorie auto
DAN2257101 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 03.09.2024 63
spalatorie auto
DAN2257094 CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 50112300-6 03.09.2024 59
spalatorie auto
DAN1900443 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 98310000-9 11.04.2023 25
servicii de spalatorie
DAN1900411 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 98310000-9 11.04.2023 21
servicii de spalatorie
DAN1715367 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112300-6 06.07.2022 50
spalari auto
DAN1629691 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112300-6 10.02.2022 50
spalare auto
DAN1393469 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 50112200-5 30.12.2020 38
intretinere auto
DAN1382523 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112300-6 16.12.2020 76
servicii spalare autoturism
DAN1372341 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112300-6 24.11.2020 151
servicii spalare autoturism
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/1006
  • /api/v1/suppliers/1006/revenue
  • /api/v1/suppliers/1006/scores
  • /api/v1/suppliers/1006/benchmarks
  • /api/v1/red-flags/by-supplier/1006
  • /api/v1/suppliers/1006/years
  • /api/v1/suppliers/1006/cpv
  • /api/v1/suppliers/1006/clients
  • /api/v1/suppliers/1006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API