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CUI: 36115257 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

MEGASTOL ENERGY SRL

Registered: 23.05.2016 MEIULUI, 37, 33079

Total revenue

29.69 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

7.00 Mn.

261 purchases

Offline purchases

625,625 RON

12 purchases

Tenders

22.06 Mn.

74 contracts

Won without competition

12.8%

3 of 9 lots

National rate: 34.3%

Ranked 8,583 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.4%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 9,915 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 4
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 22; the other 10 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
SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 14,253 —— 14,253 0.1% 1.3% 1 2025
MUNICIPIUL CARANSEBES CUI: 3227947 14,107 —— 14,107 0.1% 0.0% 1 2022
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 13,205 —— 13,205 0.0% 0.0% 2 2024–2026
COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 11,400 —— 11,400 0.0% 0.3% 1 2025
COMUNA PECIU NOU CUI: 4358207 11,330 —— 11,330 0.0% 0.0% 1 2025
COMUNA GIROC CUI: 5390613 10,149 —— 10,149 0.0% 0.0% 1 2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 10,105 —— 10,105 0.0% 0.0% 1 2018
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 8,400 —— 8,400 0.0% 0.0% 1 2025
GRADINITA COLT DE RAI CUI: 31042510 7,500 —— 7,500 0.0% 0.2% 1 2025
COMUNA FUNDENI CUI: 3796942 7,128 —— 7,128 0.0% 0.0% 1 2023
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 6,021 —— 6,021 0.0% 0.0% 1 2023
ORAS TOPOLOVENI CUI: 4229725 2,400 —— 2,400 0.0% 0.0% 1 2022
GENERAL PUBLIC SERV SA CUI: 29094518 1,980 —— 1,980 0.0% 0.0% 1 2018
GIURGIU SERVICII LOCALE SA CUI: 31039442 1,299 —— 1,299 0.0% 0.0% 1 2020

26-39 of 39 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
FRAICOM SRL CUI: 4903117 66 12,028,425 35,229,371 2 2022–2025
PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 65 11,172,529 33,517,580 1 2022–2025
MAKSAN TECHNO GRUP SRL CUI: 35706670 3 4,078,810 12,236,431 1 2022
BELMAR PROD SRL CUI: 24096941 3 4,078,810 12,236,431 1 2022

1-4 of 4 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
DA41199812 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37535240-1 18.09.2026 18,908
furnizare si livrare pachet tobogan
DA41118633 HORTICULTURA SA CUI: 1816890 37461000-7 07.09.2026 48,292
pachet masa ping pong
DA41085738 HORTICULTURA SA CUI: 1816890 39113600-3 01.09.2026 95,130
banca din lemn tropical si fonta ductibila minsk um327
DA40929723 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37450000-7 04.08.2026 12,800
furnizare porti fotbal
DA40929636 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37461500-2 04.08.2026 10,970
furnizare pachet masa ping pong si piese de schimb
DA40905398 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44530000-4 30.07.2026 650
furnizare clema de prindere pentru echipament de joaca
DA40878384 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 27.07.2026 269,100
achizitie si montare mobilier urban - banci de odihna cu spatar
DA40759385 COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 34928400-2 03.07.2026 21,100
masa cu banci picnik
DA40495919 HORTICULTURA SA CUI: 1816890 43325000-7 27.05.2026 614
scaun plat pentru leagan, fara lant
DA40415845 HORTICULTURA SA CUI: 1816890 39113600-3 18.05.2026 23,390
banca minsk um327

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837238 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34928410-5 21.08.2026 38,940
furnizare si livrare stalpi din metal - 30 bucati
DAN2632923 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37461500-2 17.12.2025 10,970
furnizare si livrare masa ping pong
DAN2557708 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45340000-2 26.09.2025 5,486
lucrari de amenajare a terenului de tenis din baza sportiva calinic
DAN2547842 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 37450000-7 15.09.2025 24,370
achizitie echipament - masa teqball
DAN2540700 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45112723-9 03.09.2025 296,612
lucrari de amenajare a locului de joaca din incinta gradinitei nr.170 din str.fabricii nr.22
DAN2532477 MUNICIPIUL ORADEA CUI: 4230487 44411100-5 21.08.2025 18,315
cismele la imobilul oraselul copiilor
DAN2501685 COMUNA BRANESTI CUI: 4420724 45453000-7 09.07.2025 9,000
reparatii fundatie aparate de joaca
DAN2471967 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 39151100-6 12.06.2025 19,120
rastele pr afm
DAN2338871 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34928410-5 17.12.2024 19,340
achizitie pachet carcasa, reuleu si coroana led
DAN2212393 MUNICIPIUL ORADEA CUI: 4230487 42122130-0 01.07.2024 16,956
cismele la oraselul copiilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081083 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45112720-8 02.10.2025 77,811,229
lucrari de amenajare si reamenajare locuri de joaca, terenuri de sport si alte spatii de recreere
CAN1070832 MUNICIPIUL CALARASI CUI: 4445370 34928400-2 21.12.2023 1,711,791
achizitia de dotari pentru proiectul reducerea emisiilor de carbon in municipiul calarasi prin crearea unui spatiu urban pietonal multifunctional in zona centrala a municipiului, cod smis 129155
CAN1104423 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 25.05.2023 5,238,020
achizitie mobilier urban - 4 loturi
CAN1097566 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 11.02.2023 802,000
achizitie si montare cosuri stradale de gunoi selectiv in 2 fractii
CAN1036086 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 43325000-7 30.11.2022 34,145,123
furnizare inclusiv montaj echipamente de joaca pentru parcuri
CAN1059639 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 28.07.2021 1,171,600
achizitie si montare cosuri de gunoi de capacitate mare
CAN1042262 MUNICIPIUL CONSTANTA CUI: 4785631 34928400-2 20.03.2021 2,621,300
achizitie si montare mobilier urban - lot 1: cosuri de gunoi, lot 2: banci de odihna, lot 3: banci cu led si jardiniere de forma circulara
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/36115257
  • /api/v1/suppliers/36115257/revenue
  • /api/v1/suppliers/36115257/scores
  • /api/v1/suppliers/36115257/benchmarks
  • /api/v1/red-flags/by-supplier/36115257
  • /api/v1/suppliers/36115257/years
  • /api/v1/suppliers/36115257/cpv
  • /api/v1/suppliers/36115257/clients
  • /api/v1/suppliers/36115257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API