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CUI: 41268559 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA

Registered: 14.06.2019 NERVA TRAIAN, 3 https://www.energeticaservicii.ro

Total revenue

11.02 Mn.

15 client authorities · paid between 2021 and 2026

Direct purchases

539,479 RON

12 purchases

Offline purchases

171,271 RON

4 purchases

Tenders

10.31 Mn.

17 contracts

Won without competition

2.7%

1 of 9 lots

National rate: 34.3%

Ranked 9,797 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.8%

Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA

National median: 30.2%

Ranked 4,612 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 1
#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 14; the other 2 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 —— 6,810,857 6,810,857 61.8% 0.8% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 2,041,903 2,041,903 18.5% 0.0% 2 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 199 2,494 713,316 716,009 6.5% 0.1% 7 2024–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 395,790 395,790 3.6% 0.0% 1 2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 263,049 —— 263,049 2.4% 0.0% 3 2023
UM 0929 CUI: 13624359 —— 236,640 236,640 2.2% 0.0% 5 2021–2024
MINISTERUL JUSTITIEI CUI: 4265841 138,771 —— 138,771 1.3% 0.0% 3 2022
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 96,823 —— 96,823 0.9% 0.1% 2 2022–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 96,000 96,000 0.9% 0.0% 1 2024
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 86,330 — 86,330 0.8% 0.0% 1 2021
ELECTROCENTRALE GRUP SA CUI: 31028788 — 63,617 — 63,617 0.6% 1.0% 1 2025
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 40,154 —— 40,154 0.4% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 — 18,830 — 18,830 0.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 13,863 13,863 0.1% 0.0% 2 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 483 —— 483 0.0% 0.0% 1 2023

1-15 of 15 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
BOYOCOM SERVICES SRL CUI: 30297664 1 1,589,967 3,179,934 1 2024
COMPANIA DE CONSULTANTA IN ENERGIE SI MEDIU SA CUI: 48013986 1 96,000 192,000 1 2024

1-2 of 2 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
DA38600569 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42530000-0 28.07.2025 199
piese aparat climatizare
DA37821780 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50000000-5 03.04.2025 34,791
servicii de reparatii conducta agent termic avariat
DA33685703 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 45111300-1 19.07.2023 483
demontat /montat unitate interna echipament climatizare 18.000 btu
DA33499311 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79400000-8 22.06.2023 74,147
serv. consultanta prin dirigentie de santier pt protejare/relocare retele electrice elcen
DA33499176 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 79410000-1 22.06.2023 31,386
serv. de consultanta prin dirigentie de santier pt protejare/relocare retele termoficare
DA33498931 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 71330000-0 22.06.2023 157,516
serv.de consultanta prin diriginte de santier pt protejare/relocare retele edilitare alimentare apa
DA32195975 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 45231111-6 16.12.2022 62,032
lucrari de reparatii conducta agent termic primar
DA31538436 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 71520000-9 04.10.2022 17,515
servicii de dirigentie de santier
DA30509317 MINISTERUL JUSTITIEI CUI: 4265841 45453000-7 03.05.2022 111,712
lucrari de reparatii curente la imobilul situat in calea floreasca nr.39-instalatii electrice
DA30472876 MINISTERUL JUSTITIEI CUI: 4265841 45332400-7 03.05.2022 7,176
lucrari de reparatii curente la imobilul situat in calea floreasca nr.39-instalatii sanitare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2443659 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39717200-3 30.04.2025 2,494
aparat de aer conditionat
DAN2371514 ELECTROCENTRALE GRUP SA CUI: 31028788 45453000-7 28.01.2025 63,617
lucrari de reparatii generale si renovare, respectiv lucrari de instalatii
DAN2071112 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 50532300-6 20.12.2023 18,830
servicii de revizie tehnica la grupurile electrogene din cadrul ifin-hh si interventii in caz de necesitate
DAN1534042 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50730000-1 24.09.2021 86,330
contract de prestare de servicii de revizie, intretinere, reparatii (interventii la cerere) si<br>relocari a aparatelor de aer conditionat din dotarea<br>agentiei nationale de administrarea fiscala - aparat propriu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1128287 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50730000-1 02.04.2026 713,316
servicii de verificare, intretinere si reparatii chillere, centrale tratare aer (cta) si aparate de aer conditionat apartinand universitatii din bucuresti.
SCNA1131001 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50800000-3 03.03.2026 451,936
servicii de reparatii instalatii sanitare si de canalizare, a instalatiilor de distributie apa calda, apa rece, a instalatiilor apei menajere si pluviale din cladirea den, situata in b-dul hristo botev, nr. 16-18, sector 3, bucuresti
CAN1069339 UM 0929 CUI: 13624359 50532300-6 11.12.2024 349,457
servicii de mentenanta la echipamentele care produc apa calda si caldura
CAN1127690 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 79314000-8 02.08.2024 192,000
studiu de fezabilitate: ,, reabilitarea capacitatii de degazare a apei de adaos in circuitul de termoficare al cte vest
CAN1129953 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45331200-8 11.07.2024 3,179,934
inlocuire instalatie interioara de incalzire si climatizare cladire administrativa sediul st bucuresti
SCNA1089294 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50532300-6 17.07.2023 395,790
servicii de intretinere, reparatii si piese de schimb pentru grupuri electrogene, din cadrul punctului de lucru aibb av
SCNA1073258 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 50720000-8 14.12.2022 13,863
acord-cadru de prestare servicii de reparare si intretinere centrale termice, pentru sediul si subunitatile i.s.u. dealul spirii bucuresti-ilfov pe o perioada de 12 luni
CAN1074686 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 45112000-5 09.03.2022 6,810,857
lucrari de sapatura mecanizata si manuala si lucrari suport pentru lucrarile efectuate cu fortele proprii ale cmteb s.a.
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/41268559
  • /api/v1/suppliers/41268559/revenue
  • /api/v1/suppliers/41268559/scores
  • /api/v1/suppliers/41268559/benchmarks
  • /api/v1/red-flags/by-supplier/41268559
  • /api/v1/suppliers/41268559/years
  • /api/v1/suppliers/41268559/cpv
  • /api/v1/suppliers/41268559/clients
  • /api/v1/suppliers/41268559/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API