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CUI: 33067767 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SUPECO INVESTMENT SRL

Registered: 15.04.2014 GARA HERASTRAU, 4C, 20334 https://www.supeco.ro/

Total revenue

76,028 RON

61 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

61,140 RON

194 purchases

Tenders

14,888 RON

2 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

19.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 31,591 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 12 largest CPV groups, out of 18; the other 6 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
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 — 124 — 124 0.2% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 — 117 — 117 0.2% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN GIURGIU CUI: 20738836 — 86 — 86 0.1% 0.0% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 — 80 — 80 0.1% 0.0% 2 2020
AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 — 75 — 75 0.1% 0.0% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 — 65 — 65 0.1% 0.0% 3 2019
TEATRUL VICTOR ION POPA CUI: 4446457 — 61 — 61 0.1% 0.0% 1 2024
MUZEUL VASILE PARVAN CUI: 4446465 — 60 — 60 0.1% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 — 25 — 25 0.0% 0.0% 1 2021
PIETE SIBIU SA CUI: 27249764 — 24 — 24 0.0% 0.0% 1 2019
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 13 — 13 0.0% 0.0% 1 2019

51-61 of 61 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861148 RECONS SA CUI: 8189348 44423000-1 23.09.2026 141
produse protocol
DAN2835546 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 19.08.2026 85
ds nt - diverse produse alimentare
DAN2783978 ADI ECOO 2009 SA CUI: 28213025 15981000-8 18.06.2026 127
apa minerala ff 268312000606
DAN2779115 ADI ECOO 2009 SA CUI: 28213025 15981200-0 12.06.2026 84
apa minerala carbogazoasa ff spl268312000590
DAN2773109 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 15981000-8 06.06.2026 117
bauturi-sucuri,apa
DAN2764223 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39222100-5 26.05.2026 633
97dbc106_26consumabile pentru dozatoarele de apa si cafea
DAN2760085 TRANSPORT PUBLIC SA CUI: 10158084 15860000-4 20.05.2026 255
prpduse protocol-apa plata
DAN2749278 TRANSPORT PUBLIC SA CUI: 10158084 15860000-4 06.05.2026 113
produse protocol-apa plata 10 l
DAN2748553 TRANSPORT PUBLIC SA CUI: 10158084 15860000-4 05.05.2026 135
produse protocol-apa plata 10l
DAN2748549 TRANSPORT PUBLIC SA CUI: 10158084 15860000-4 05.05.2026 266
produse protocol cafea, zahar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033598 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15890000-3 13.05.2020 8,123
alimente neperisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane si alimente neperisabile, constituire stoc de siguranta necesar in centrala din categoria a, che stejaru
CAN1032844 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 15800000-6 30.04.2020 6,765
alimente perisabile neperisabile si apa plata imbuteliata pt. personal exploatare in consemn centrale categoria b
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/33067767
  • /api/v1/suppliers/33067767/revenue
  • /api/v1/suppliers/33067767/scores
  • /api/v1/suppliers/33067767/benchmarks
  • /api/v1/red-flags/by-supplier/33067767
  • /api/v1/suppliers/33067767/years
  • /api/v1/suppliers/33067767/cpv
  • /api/v1/suppliers/33067767/clients
  • /api/v1/suppliers/33067767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API