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CUI: 10350976 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

PETROUZINEX SRL

Registered: 17.03.1998 G-RAL NICOLAE DASCALESCU, 261, 610201 https://www.petrouzinex.com

Total revenue

150.20 Mn.

168 client authorities · paid between 2018 and 2026

Direct purchases

6.27 Mn.

1,134 purchases

Offline purchases

1.02 Mn.

63 purchases

Tenders

142.91 Mn.

285 contracts

Won without competition

13.3%

58 of 263 lots

National rate: 34.3%

Ranked 8,505 of 11,028

Won at the estimated value

0.0%

0 of 139 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 15,574 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 58
#07 Exact price match 0
#10 Concentration 1

#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 21; the other 9 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 307,454 59,347 54,973,026 55,339,827 36.8% 1.1% 30 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 52,153 — 39,205,983 39,258,136 26.1% 0.9% 30 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 114,146 — 14,093,907 14,208,053 9.5% 1.6% 40 2020–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 9,592,798 9,592,798 6.4% 3.2% 75 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 54,809 331,279 4,743,443 5,129,531 3.4% 0.4% 50 2018–2026
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 20,972 10,268 5,066,441 5,097,681 3.4% 6.1% 24 2018–2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 222,825 — 3,911,678 4,134,503 2.8% 3.4% 13 2022–2026
COMPANIA APA BRASOV SA CUI: 1096128 38,475 — 1,664,704 1,703,179 1.1% 0.1% 11 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 34,553 1,655,717 1,690,270 1.1% 0.1% 32 2019–2025
TERMO PLOIESTI SRL CUI: 46877331 477,614 — 1,135,381 1,612,995 1.1% 1.2% 32 2023–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 326,879 101,420 964,403 1,392,702 0.9% 1.5% 25 2019–2026
CET GOVORA SA CUI: 10102377 79,066 — 1,202,349 1,281,415 0.9% 0.3% 17 2018–2024
APASERV SATU MARE SA CUI: 16844952 219,393 46,828 554,004 820,225 0.6% 0.1% 150 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 192,161 — 603,095 795,256 0.5% 0.1% 33 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 — 113,862 573,670 687,532 0.5% 0.3% 5 2019–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 655,437 —— 655,437 0.4% 0.1% 226 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 216,311 — 435,880 652,191 0.4% 0.1% 3 2024–2026
APAVITAL SA CUI: 1959768 2,364 — 646,200 648,564 0.4% 0.0% 2 2023–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 23,316 513,659 536,975 0.4% 0.1% 4 2023–2026
AQUATIM SA CUI: 3041480 110,824 — 366,032 476,856 0.3% 0.0% 24 2018–2026
THERMOENERGY GROUP SA CUI: 33620670 92,452 — 289,080 381,532 0.3% 0.6% 4 2020–2026
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 378,122 —— 378,122 0.3% 2.3% 18 2018–2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 343,244 —— 343,244 0.2% 0.4% 13 2018–2023
TERMOFICARE NAPOCA SA CUI: 201330 266,831 —— 266,831 0.2% 0.7% 13 2018–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,329 231,650 232,979 0.2% 0.1% 3 2021–2022

1-25 of 168 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
EMPYRUS MISONI SRL CUI: 30748977 1 384,830 769,661 1 2025

1-1 of 1 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
DA41221492 APAVIL SA CUI: 16468149 42131141-6 24.09.2026 10,531
reductor presiune pn25 dn150
DA41251222 ACET SA CUI: 713519 42130000-9 24.09.2026 2,960
robinet cu clapa fluture pn16 dn80, actionare pneumatica asr80, cu solenoid
DA41223806 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42131140-9 21.09.2026 7,656
supape, reductoare de presiune/
DA41206665 COMUNA BAITA DE SUB CODRU CUI: 3627161 42131000-6 21.09.2026 27,828
set 2 robineti cu sertar corp plat pn16 dn100 actionat electric auma
DA41207672 COMUNA BICAZ-CHEI CUI: 2614406 42131160-5 17.09.2026 11,266
pachet hidrant suprateran, pn10/16 dn100
DA41180783 APASERV SATU MARE SA CUI: 16844952 44167300-1 16.09.2026 395
cot fonta 45 grade dn150
DA41180946 APASERV SATU MARE SA CUI: 16844952 44167110-2 16.09.2026 154
flansa libera pn16 dn150/180
DA41194485 COMUNA BAIUT CUI: 3694497 42130000-9 16.09.2026 1,707
pachet vane si hidrant
DA41189686 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 16.09.2026 440
vane si robineti
DA41129657 MODERN CALOR SA CUI: 26892574 42130000-9 08.09.2026 5,644
achizitie rsp ta, flanse p.u, corp/capac: otel a216wcb, pn16 dn200

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856045 TERMOFICARE CONSTANTA SRL CUI: 43709449 44134000-8 16.09.2026 3,850
coturi negre - 50 buc
DAN2855744 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44423000-1 16.09.2026 1,605
materiale diverse cf referat nr .2467/13.05.2026
DAN2813171 APASERV SATU MARE SA CUI: 16844952 31131100-4 21.07.2026 14,900
actionare electrica bernard cod:aq0015ta030l3200eom 380-415vac 2 buc
DAN2773772 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44167110-2 08.06.2026 5,838
flanse din otel
DAN2773766 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44167300-1 08.06.2026 8,801
fitinguri
DAN2759388 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44482000-2 19.05.2026 5,313
hidrant subteran
DAN2748081 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42130000-9 05.05.2026 10,680
robinet cu sfera flotanta, kurvalf pn25 dn25 - 8 buc
DAN2732978 APASERV SATU MARE SA CUI: 16844952 42131120-3 17.04.2026 11,550
robinet sertar cauciucat corp oval dn100 pn10/16 cu roata de manevra 30 buc
DAN2687123 TERMOFICARE CONSTANTA SRL CUI: 43709449 44134000-8 20.02.2026 18,990
curbe negre (diverse marimi) - 210 buc.
DAN2676394 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 05.02.2026 41,107
cr 43724 - robineti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137102 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42131000-6 16.09.2026 19,999
robineti cu sertar pana si corp plat
SCNA1135972 COMPANIA AQUASERV SA CUI: 10755074 42131100-7 14.08.2026 435,880
furnizare -vane pentru apa potabila
CAN1149335 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131000-6 12.08.2026 75,408,338
robinete si vane - 12 loturi
CAN1172150 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38420000-5 29.07.2026 61,546
instrumente de masurare a debitului, a nivelului si a presiunii lichidelor si gazelor (contoare de apa)
CAN1171660 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42131000-6 17.07.2026 228,631
robinet de inchidere cu sertar pana cu actionare electrica dn 600, pn 25, tn 150; robinet inchidere cu sfera cu actionare electrica dn 800, pn 25, tn 150 si contraflanse de montaj
SCNA1121773 AQUATIM SA CUI: 3041480 42131000-6 08.07.2026 366,032
robinete si vane- 2 loturi
CAN1170371 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 30.06.2026 11,853,893
materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectului transformarea conductei de transport gaze naturale dn700 isaccea - sendreni in conducta godevilabila - 3 loturi
CAN1157773 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 17.06.2026 19,845,365
materiale si echipamente necesare pentru executia lucrarilor in cadrul proiectelor conducta de transport gaze naturale dn 600 mihai bravu - silistea si transformarea in conducta godevilabila (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) si cresterea eficientei energetice a nodului tehnologic sendreni - lot 1,2,3
SCNA1133545 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42131000-6 29.05.2026 115,903
robinete si vane
CAN1168035 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44411100-5 18.05.2026 65,000
armaturi retele distributie apa- lot 1 robinete
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/10350976
  • /api/v1/suppliers/10350976/revenue
  • /api/v1/suppliers/10350976/scores
  • /api/v1/suppliers/10350976/benchmarks
  • /api/v1/red-flags/by-supplier/10350976
  • /api/v1/suppliers/10350976/years
  • /api/v1/suppliers/10350976/cpv
  • /api/v1/suppliers/10350976/clients
  • /api/v1/suppliers/10350976/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API