INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI (CUI 4267125) — public contracts and clients

Total revenue

53,206 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

53,206 RON

126 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

85.7%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 947 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 12; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	45,570	—	45,570	85.7%	0.0%	89	2019–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601	—	2,007	—	2,007	3.8%	0.0%	6	2019–2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160	—	1,507	—	1,507	2.8%	0.0%	4	2019
AVOCATUL POPORULUI CUI: 9766550	—	1,132	—	1,132	2.1%	0.0%	4	2018–2019
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198	—	1,010	—	1,010	1.9%	0.0%	5	2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	—	366	—	366	0.7%	0.0%	1	2020
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	—	340	—	340	0.6%	0.0%	1	2021
AMENAJARE EDILITARA S5 SA CUI: 27515874	—	275	—	275	0.5%	0.0%	2	2021
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313	—	244	—	244	0.5%	0.0%	2	2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	190	—	190	0.4%	0.0%	3	2020–2023
CENTRUL CULTURAL EXPO ARTE CUI: 39702183	—	122	—	122	0.2%	0.0%	1	2019
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	—	113	—	113	0.2%	0.0%	2	2019–2020
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848	—	108	—	108	0.2%	0.0%	2	2019–2022
UNITATE MILITARA 01376 CUI: 13737234	—	97	—	97	0.2%	0.0%	1	2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	—	68	—	68	0.1%	0.0%	1	2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	—	57	—	57	0.1%	0.0%	2	2020

1-16 of 16 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

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2846487	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	75100000-7	03.09.2026	1,715
Contract object: taxe certificate de inmatriculare
DAN2799760	UNITATE MILITARA 01376 CUI: 13737234	44423450-0	06.07.2026	97
Contract object: placa tip a, atribuire numar preferential
DAN2790480	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	75100000-7	26.06.2026	196
Contract object: taxa certificat de inmatriculare
DAN2790471	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	34300000-0	26.06.2026	336
Contract object: placute numere inmatriculare
DAN2487369	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	75100000-7	26.06.2025	147
Contract object: taxa certificat de inmatriculare
DAN2487360	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	34300000-0	26.06.2025	291
Contract object: placute numere inmatriculare
DAN2487351	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	75100000-7	26.06.2025	49
Contract object: taxa certificat de inmatriculare
DAN2487344	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	34300000-0	26.06.2025	97
Contract object: placute numere inmatriculare
DAN2352457	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	75100000-7	08.01.2025	49
Contract object: taxa certificat inmatriculare
DAN2352448	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	34300000-0	08.01.2025	85
Contract object: placute numere inmatriculare

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/4267125
/api/v1/suppliers/4267125/revenue
/api/v1/suppliers/4267125/scores
/api/v1/suppliers/4267125/benchmarks
/api/v1/red-flags/by-supplier/4267125
/api/v1/suppliers/4267125/years
/api/v1/suppliers/4267125/cpv
/api/v1/suppliers/4267125/clients
/api/v1/suppliers/4267125/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API