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CUI: 13093222 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

ENGIE ROMANIA SA

Registered: 09.06.2000 B-DUL MARASESTI, 4-6, 70000 https://www.engie.ro

Total revenue

545.53 Mn.

818 client authorities · paid between 2018 and 2026

Direct purchases

62.16 Mn.

1,737 purchases

Offline purchases

39.85 Mn.

4,300 purchases

Tenders

443.52 Mn.

323 contracts

Won without competition

71.6%

48 of 105 lots

National rate: 34.3%

Ranked 2,689 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.3%

Main client: REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA

National median: 30.2%

Ranked 35,645 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 19
#02 At the ceiling 34
#03 New companies 0
#04 Captivity 0
#05 Single bidder 48
#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 41; the other 29 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
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 25,460 — 83,242,565 83,268,025 15.3% 27.8% 3 2018–2019
MUNICIPIUL BRASOV CUI: 4384206 2,610 — 58,758,588 58,761,198 10.8% 1.3% 4 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 15,813 43,000,767 43,016,580 7.9% 4.6% 15 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 32,491,075 32,491,075 6.0% 3.0% 5 2022–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 30,833,442 30,833,442 5.7% 4.5% 28 2019–2024
COMPANIA APA BRASOV SA CUI: 1096128 17,957 — 14,542,863 14,560,820 2.7% 1.1% 6 2020–2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 —— 12,921,221 12,921,221 2.4% 3.7% 9 2018–2021
RAT SRL CUI: 2315129 —— 10,692,086 10,692,086 2.0% 5.7% 2 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 10,282,357 10,282,357 1.9% 4.6% 6 2019–2022
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 —— 9,691,000 9,691,000 1.8% 10.2% 5 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 9,181,204 9,181,204 1.7% 0.9% 2 2020–2021
MUNICIPIUL FOCSANI CUI: 4350645 8,897 — 8,314,617 8,323,514 1.5% 1.4% 3 2021–2023
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 6,145,956 6,145,956 1.1% 0.6% 4 2020–2021
CT BUS SA CUI: 188390213601991 —— 6,010,142 6,010,142 1.1% 2.1% 3 2021–2024
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 5,744,898 5,744,898 1.1% 1.2% 1 2018
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 33,221 — 5,094,772 5,127,993 0.9% 5.1% 4 2019–2022
SPITALUL DE PEDIATRIE CUI: 4318075 —— 5,063,240 5,063,240 0.9% 3.6% 2 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 4,980,940 4,980,940 0.9% 3.5% 5 2019–2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 —— 4,720,251 4,720,251 0.9% 0.6% 1 2019
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 4,575,555 4,575,555 0.8% 3.3% 6 2019–2022
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 26,179 — 3,922,459 3,948,638 0.7% 1.5% 22 2020–2026
JUDETUL VRANCEA CUI: 4350394 —— 3,926,163 3,926,163 0.7% 0.3% 6 2019–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 5,959 3,797,538 3,803,497 0.7% 0.1% 6 2020–2025
AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 —— 3,654,619 3,654,619 0.7% 10.9% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,760 3,305,866 3,314,626 0.6% 0.0% 5 2019–2022

1-25 of 818 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
DA41297022 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 09310000-5 30.09.2026 1,647
furnizare energie electrica
DA41296593 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 09123000-7 30.09.2026 1,483
furnizare gaze naturale
DA41252339 CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 09123000-7 23.09.2026 186,700
furnizare gaze naturale
DA41245856 PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 65210000-8 23.09.2026 37,373
furnizare gaze naturale
DA41244235 ORASUL URLATI CUI: 2844189 71630000-3 23.09.2026 3,961
verificare tehnica periodica iugn tudor vladimirescu nr.47 casa de cultura
DA41240931 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 09123000-7 22.09.2026 13,223
furnizare gaze naturale
DA41240874 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 09123000-7 22.09.2026 50,413
furnizare gaze naturale
DA41152350 SALPITFLOR GREEN SA CUI: 27393335 50720000-8 11.09.2026 3,870
montaj si punere in functiune centrala termica
DA41152251 SALPITFLOR GREEN SA CUI: 27393335 39715210-2 11.09.2026 4,986
centrala termica 24kw
DA41077093 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA OLT CUI: 24708480 09123000-7 31.08.2026 7,564
furnizare gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869204 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 09123000-7 30.09.2026 964
gaze naturale
DAN2868848 GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 09123000-7 30.09.2026 5,124
gaze naturale
DAN2868434 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 09123000-7 30.09.2026 36,193
engie i ii iii
DAN2868232 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 09123000-7 30.09.2026 7
factura gaze naturale/sediu aprodu purice nr.1_(25.08-22.09.2026)
DAN2867203 DOMENII PREST SERV SRL CUI: 33093065 65200000-5 29.09.2026 377
distributie de gaz si servicii conexe
DAN2865860 CRESA FOCSANI CUI: 32199824 09123000-7 28.09.2026 280
gaze naturale
DAN2864876 CRESA PRICHINDEL CUI: 21299089 09123000-7 28.09.2026 94
gaze naturale pentru cresa prichindel - corp b - cresa cuza galati - 16.07.2026 - 16.08.2026 cf. facturi de regularizare
DAN2864379 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 09123000-7 25.09.2026 964
gaze naturale
DAN2858735 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 09320000-8 21.09.2026 224
gaze naturale sediu
DAN2858164 CANTINA DE AJUTOR SOCIAL CUI: 3952197 09123000-7 21.09.2026 1,059
furnizare gaze naturale - septembrie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171248 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 09123000-7 10.07.2026 3,653,453
gaze naturale
CAN1169223 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 09123000-7 08.06.2026 3,653,453
gaze naturale
CAN1159964 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 09310000-5 23.12.2025 3,654,619
furnizare energie electrica
CAN1036096 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 09123000-7 05.09.2024 3,922,459
furnizare de gaze naturale pentru sediile anaf - aparat propriu
CAN1128176 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09123000-7 12.06.2024 263,951
furnizare gaze naturale la spitalul judetean de urgenta mavromati botosani
CAN1125448 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 09123000-7 25.04.2024 401,986
gaze naturale
CAN1123593 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 09123000-7 26.03.2024 178,647
furnizare gaze naturale
CAN1104044 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09123000-7 01.03.2024 9,461,044
furnizare energie electrica si gaze naturale pentru spitalul jud.de urgenta mavromati botosani.
SCNA1099122 CT BUS SA CUI: 188390213601991 09123000-7 15.02.2024 1,737,436
gaze naturale
CAN1023255 BANCA NATIONALA A ROMANIEI CUI: 361684 09123000-7 01.02.2024 2,809,096
furnizare gaze naturale
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/13093222
  • /api/v1/suppliers/13093222/revenue
  • /api/v1/suppliers/13093222/scores
  • /api/v1/suppliers/13093222/benchmarks
  • /api/v1/red-flags/by-supplier/13093222
  • /api/v1/suppliers/13093222/years
  • /api/v1/suppliers/13093222/cpv
  • /api/v1/suppliers/13093222/clients
  • /api/v1/suppliers/13093222/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API