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CUI: 12294406 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

AIR LIQUIDE ROMANIA SRL

Registered: 12.10.1999 DINU VINTILA, 11, 21101 https://www.airliquide.ro

Total revenue

1.41 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

908 purchases

Offline purchases

74,866 RON

239 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

41.1%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 12,814 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 DE TRANSPORT PUBLIC IASI SA CUI: 32175213 578,929 —— 578,929 41.1% 0.1% 10 2022–2026
THERMOENERGY GROUP SA CUI: 33620670 399,630 16,209 — 415,839 29.5% 0.6% 160 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 142,216 —— 142,216 10.1% 0.0% 174 2018–2026
HYDROKOV SA CUI: 8574327 113,112 —— 113,112 8.0% 0.1% 210 2018–2026
TEGA SA CUI: 8670570 33,690 —— 33,690 2.4% 0.0% 217 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 24,964 — 24,964 1.8% 0.0% 120 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 18,724 —— 18,724 1.3% 0.5% 11 2023–2026
COMPANIA DE APA ARIES SA CUI: 20330054 15,978 1,198 — 17,176 1.2% 0.0% 32 2018–2026
SERVICII PUBLICE IASI SA CUI: 27277063 — 15,132 — 15,132 1.1% 0.0% 41 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 — 9,467 — 9,467 0.7% 0.0% 7 2019–2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 5,224 1,420 — 6,644 0.5% 0.0% 17 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI GALATI CUI: 4006740 5,307 702 — 6,009 0.4% 0.3% 25 2018–2024
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 5,155 —— 5,155 0.4% 0.0% 9 2018–2022
TRANSURB SA CUI: 201357 4,992 —— 4,992 0.4% 0.1% 12 2018–2023
UNITATEA MILITARA 01969 CUI: 4349047 2,564 1,453 — 4,017 0.3% 0.0% 52 2019–2026
COMPANIA DE APA SOMES SA CUI: 201217 3,873 61 — 3,934 0.3% 0.0% 11 2018–2022
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 1,814 553 — 2,367 0.2% 0.0% 8 2018–2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 2,341 — 2,341 0.2% 0.0% 2 2019–2020
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 1,854 —— 1,854 0.1% 0.0% 1 2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 1,700 —— 1,700 0.1% 0.0% 1 2018
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 770 — 770 0.1% 0.0% 11 2018–2020
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 497 —— 497 0.0% 0.0% 5 2022–2023
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 338 —— 338 0.0% 0.0% 4 2019
TEATRUL GERMAN DE STAT CUI: 5016490 — 279 — 279 0.0% 0.0% 3 2024–2025
ADI ECOO 2009 SA CUI: 28213025 — 222 — 222 0.0% 0.1% 2 2026

1-25 of 26 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261502 HYDROKOV SA CUI: 8574327 24111900-4 24.09.2026 197
butelie oxigen 8.5 m3.
DA41255504 THERMOENERGY GROUP SA CUI: 33620670 24111900-4 24.09.2026 4,998
butelie oxigen 10.6 m3, butelie acetilena 10 kg,taxa carbid, taxa livrare ( ref 1328/22.09.2026)
DA41196038 HYDROKOV SA CUI: 8574327 24321115-9 16.09.2026 149
taxa carbid pentru acetilena.
DA41195975 HYDROKOV SA CUI: 8574327 24321115-9 16.09.2026 472
butelie acetilena 6.3 kg.
DA41193583 TEGA SA CUI: 8670570 24112100-3 16.09.2026 401
butelie bioxid carbon 34 kg
DA41193891 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 24111000-5 16.09.2026 442
butelie oxigen 8.5 m3 - 3 buc.
DA41132045 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24321115-9 08.09.2026 2,512
butelie acetilena 6 kg
DA41132179 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 63712000-3 08.09.2026 58
taxa livrare
DA41132213 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 24321115-9 08.09.2026 1,134
taxa carbid pentru acetilena
DA41040139 COMPANIA DE APA ARIES SA CUI: 20330054 24111100-6 24.08.2026 720
butelie alphagaz 1 argon

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787679 ADI ECOO 2009 SA CUI: 28213025 24111900-4 24.06.2026 111
butelie oxigen 8.5 mc
DAN2782624 ADI ECOO 2009 SA CUI: 28213025 24111900-4 17.06.2026 111
butelie oxigen 8.5 m3
DAN2749180 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79991000-7 06.05.2026 66
chirie butelii gaze
DAN2703301 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 09123000-7 13.03.2026 45
chirie butelii
DAN2703290 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 09123000-7 13.03.2026 50
chirie butelii gaze
DAN2620172 TEATRUL GERMAN DE STAT CUI: 5016490 24111000-5 05.12.2025 31
incarcare butelie gaz, conf. contract nr. 4571/17.10.2024
DAN2592603 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 31.10.2025 5
chirie butelii acetilena - srtfc galati / depoul galati
DAN2558408 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 29.09.2025 78
chirie butelii acetilena - srtfc galati / depoul galati
DAN2539569 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 02.09.2025 78
chirie butelii acetilena - srtfc galati / depoul galati
DAN2518530 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79990000-0 30.07.2025 75
chirie butelii acetilena - srtfc galati / depoul galati
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/12294406
  • /api/v1/suppliers/12294406/revenue
  • /api/v1/suppliers/12294406/scores
  • /api/v1/suppliers/12294406/benchmarks
  • /api/v1/red-flags/by-supplier/12294406
  • /api/v1/suppliers/12294406/years
  • /api/v1/suppliers/12294406/cpv
  • /api/v1/suppliers/12294406/clients
  • /api/v1/suppliers/12294406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API