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CUI: 2351555 RA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

Registered: 05.02.1991 Registered office: STR. MOLIERE, 6-8, 70000 Website: https://www.apps.ro/

Total revenue

42.86 Mn.

204 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

389 purchases

Offline purchases

1.66 Mn.

360 purchases

Tenders

38.40 Mn.

28 contracts

Won without competition

99.5%

8 of 11 lots

National rate: 34.3%

Ranked 818 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

85.4%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 970 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#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 53; the other 41 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 58,880 — 36,521,190 36,580,070 85.4% 2.2% 14 2019–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 699,012 699,012 1.6% 0.2% 2 2018–2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 611,725 611,725 1.4% 0.1% 6 2020–2025
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 178,298 340,923 — 519,221 1.2% 3.3% 57 2018–2026
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 510,695 —— 510,695 1.2% 0.3% 31 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 342,166 —— 342,166 0.8% 1.9% 6 2022–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 7,500 281,297 — 288,797 0.7% 0.4% 8 2020–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 4,804 208,141 — 212,945 0.5% 0.1% 9 2019–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 211,552 —— 211,552 0.5% 0.1% 4 2021–2023
MINISTERUL PENTRU RELATIA CU PARLAMENTUL CUI: 36904056 —— 176,470 176,470 0.4% 39.1% 1 2019
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 171,416 —— 171,416 0.4% 0.0% 3 2018–2019
OPERA NATIONALA BUCURESTI CUI: 4221314 168,350 —— 168,350 0.4% 0.3% 2 2024
AGENTIA NATIONALA ANTIDROG CUI: 28652497 36,735 — 100,906 137,641 0.3% 1.0% 3 2018–2021
ADMINISTRATIA STRAZILOR CUI: 4433872 — 8,687 122,452 131,139 0.3% 0.0% 4 2019–2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 3,473 117,829 — 121,302 0.3% 0.1% 9 2018–2024
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 118,145 —— 118,145 0.3% 2.3% 1 2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 — 114,205 — 114,205 0.3% 1.3% 7 2022–2023
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 101,136 —— 101,136 0.2% 0.4% 4 2021–2022
MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 — 93,797 — 93,797 0.2% 0.5% 1 2025
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 30,545 62,709 — 93,254 0.2% 0.5% 58 2020–2025
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 —— 89,940 89,940 0.2% 0.2% 1 2022
INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 84,084 —— 84,084 0.2% 1.7% 3 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 77,040 77,040 0.2% 0.0% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 70,000 3,147 — 73,147 0.2% 0.0% 2 2022
CONSILIUL CONCURENTEI CUI: 8844560 69,912 —— 69,912 0.2% 0.1% 2 2021–2022

1-25 of 204 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266166 OPERA NATIONALA ROMANA CUI: 4354558 55110000-4 25.09.2026 470
Contract object: servicii de cazare si mic dejun la hotel victoria cluj-napoca
DA40984516 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 50110000-9 13.08.2026 2,066
Contract object: servicii de reparare si intretinere autovehicule
DA40886515 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50112000-3 27.07.2026 2,006
Contract object: servicii de reparatie si intretinere auto
DA40886540 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 50112000-3 27.07.2026 2,460
Contract object: servicii de reparare si intretinere autovehicule
DA40876841 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 50110000-9 24.07.2026 149
Contract object: servicii de reparare si intretinere autovehicule
DA40759548 OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 50112100-4 03.07.2026 520
Contract object: achizitie servicii de reparare auto
DA40747292 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 50110000-9 02.07.2026 5,186
Contract object: servicii de reparare si intretinere autovehicule
DA40705530 OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 50112100-4 25.06.2026 290
Contract object: reparatie auto
DA40675100 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 50110000-9 23.06.2026 839
Contract object: servicii de reparare si intretinere autovehicule
DA40662202 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 50116500-6 18.06.2026 872
Contract object: servicii de reparare, echilibrare si schimbarea anvelopelor auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860182 AUTORITATEA NAVALA ROMANA CUI: 11055818 79941000-2 22.09.2026 76
Contract object: taxa certificat de inmatriculare
DAN2854338 RECONS SA CUI: 8189348 98390000-3 15.09.2026 49
Contract object: taxa certificat inmatriculare
DAN2851306 DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 60181000-0 10.09.2026 2,480
Contract object: servicii de transport pe ruta bucuresti (strada aleksandr sergheevici puskin 11 - vama albita (romania) pentru actiunea ziua nationala a romaniei
DAN2827796 AUTORITATEA NAVALA ROMANA CUI: 11055818 79941000-2 10.08.2026 49
Contract object: taxa certificat de inmatriculare
DAN2823631 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 75100000-7 04.08.2026 275
Contract object: taxa certificat inmatriculare
DAN2795222 SERVICIUL DE AMBULANTA CUI: 7604489 98390000-3 01.07.2026 98
Contract object: plata online (taxa certificat de inmatriculare) - 2 autosanitare;
DAN2791946 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 98390000-3 29.06.2026 490
Contract object: taxa certificat inmatriculare
DAN2790287 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 79941000-2 26.06.2026 292
Contract object: taxe inamtriculare
DAN2790263 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 79941000-2 26.06.2026 292
Contract object: taxe inmatriculare
DAN2789490 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63710000-9 25.06.2026 49
Contract object: servicii de inmatriculare auto si completari la certificatul de inmatriculare - c232 - d.s. covasna

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171907 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 23.09.2026 231,334,556
Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026
CAN1160207 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 65100000-4 30.12.2025 25,071
Contract object: alimentare cu apa rece a centralei termice de zona casa presei
CAN1136865 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41110000-3 11.12.2025 25,070
Contract object: alimentarea cu apa rece a centralei termice de zona casa presei.
CAN1126956 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 08.05.2025 397,163,945
Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025
CAN1115072 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41110000-3 15.02.2024 21,266
Contract object: alimentare cu apa calda a centralei termice de zona casa presei.
CAN1105265 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 18.11.2023 190,789,208
Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023
CAN1088926 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 41110000-3 07.10.2022 58,408
Contract object: alimentare cu apa rece a centralei termice de zona casa presei
CAN1037395 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 30.09.2022 244,430,871
Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022.
SCNA1070538 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 79610000-3 31.05.2022 89,940
Contract object: servicii de plasare personal - 5 conducatori auto (soferi) pentru o perioada de 2 luni
CAN1065108 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 65100000-4 27.10.2021 245,140
Contract object: alimentare cu apa rece a centralei termice zona casa presei
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/2351555
  • /api/v1/suppliers/2351555/revenue
  • /api/v1/suppliers/2351555/scores
  • /api/v1/suppliers/2351555/benchmarks
  • /api/v1/red-flags/by-supplier/2351555
  • /api/v1/suppliers/2351555/years
  • /api/v1/suppliers/2351555/cpv
  • /api/v1/suppliers/2351555/clients
  • /api/v1/suppliers/2351555/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API