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CUI: 13398928 SRL BACĂU MUNICIPIUL ONESTI Flagged by 1 indicators

SCORZA SRL

Registered: 20.09.2000 AVINTULUI, 1 https://www.scorza.ro

Total revenue

1.24 Mn.

8 client authorities · paid between 2018 and 2025

Direct purchases

335,463 RON

9 purchases

Offline purchases

32,993 RON

2 purchases

Tenders

875,722 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 479,760 479,760 38.6% 0.0% 1 2024
THERMOENERGY GROUP SA CUI: 33620670 59,215 — 395,962 455,177 36.6% 0.7% 4 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 146,880 31,943 — 178,823 14.4% 0.1% 2 2023–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 88,253 —— 88,253 7.1% 0.0% 1 2019
CET GOVORA SA CUI: 10102377 24,422 —— 24,422 2.0% 0.0% 1 2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 9,193 —— 9,193 0.7% 0.0% 2 2021–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 7,500 —— 7,500 0.6% 0.0% 1 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 — 1,050 — 1,050 0.1% 0.0% 1 2018

1-8 of 8 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
DA38236147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44615000-4 02.06.2025 146,880
vas separator dn400pn25
DA36310889 THERMOENERGY GROUP SA CUI: 33620670 45259300-0 19.08.2024 23,865
confectionare si montare elemente de etansare pe circuitul de abur de la turbina cu abur ekol r 3,5
DA36275892 THERMOENERGY GROUP SA CUI: 33620670 42510000-4 09.08.2024 6,600
elementi intermediari ( ref 897/28.06.2024)
DA35897735 THERMOENERGY GROUP SA CUI: 33620670 50532300-6 06.06.2024 28,750
servicii de executie pentru racord derivatie , conform oferta p832/06.06.2024
DA31866703 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 14622000-7 14.11.2022 3,294
teava trasa aisi316l 21,3x2,11
DA30076975 CET GOVORA SA CUI: 10102377 14622000-7 03.03.2022 24,422
tabla din otel carbon s235jr, cf. adv1272317
DA28103653 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 14622000-7 03.06.2021 5,899
pachet conform anunt de publicitate adv1211786 laminate inox
DA26173884 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50800000-3 26.08.2020 7,500
servicii de reparatie la sistemul electromecanic de actionare a stavilelor plane
DA22632221 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44212225-2 19.03.2019 88,253
stalpi teava tubulara 12tfm , h=13 m, anunt de publicitate adv1064737

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2068491 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44134000-8 18.12.2023 31,943
tronson refulare compresor, tronson aspiratie compresor, tronson aspiratie filtru
DAN1011294 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 31680000-6 21.09.2018 1,050
reparat marmita cu incalzire pe gaz(efectuare lucrari de sudura)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114935 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42113200-6 10.12.2024 479,760
racitor lagar axial radial - 12 buc
SCNA1098690 THERMOENERGY GROUP SA CUI: 33620670 45259300-0 05.02.2024 395,962
,,reparatie a schimbatorului de caldura abur-apa, dn 1400, tip: tubular, producator s.c. pifati s.a. bucuresti
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/13398928
  • /api/v1/suppliers/13398928/revenue
  • /api/v1/suppliers/13398928/scores
  • /api/v1/suppliers/13398928/benchmarks
  • /api/v1/red-flags/by-supplier/13398928
  • /api/v1/suppliers/13398928/years
  • /api/v1/suppliers/13398928/cpv
  • /api/v1/suppliers/13398928/clients
  • /api/v1/suppliers/13398928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API