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CUI: 13587714 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

TRESCAL ROMANIA SRL

Registered: 12.12.2000 RAHOVEI, 266-268 https://www.trescal.com

Total revenue

2.08 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

559,990 RON

89 purchases

Offline purchases

269,357 RON

36 purchases

Tenders

1.25 Mn.

13 contracts

Won without competition

99.2%

118 of 121 lots

National rate: 34.3%

Ranked 830 of 11,028

Won at the estimated value

9.6%

58 of 121 lots

National rate: 1.2%

Ranked 1,088 of 6,155

Dependence on the main client

46.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 9,975 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 118
#07 Exact price match 58
#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 4 largest CPV groups, out of 4; 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 NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 5,291 959,172 964,463 46.3% 0.0% 4 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 6,857 261,856 295,036 563,749 27.1% 0.1% 62 2018–2026
CET GRIVITA SA CUI: 15811175 402,205 —— 402,205 19.3% 0.7% 9 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 77,379 —— 77,379 3.7% 0.0% 49 2018–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 36,646 —— 36,646 1.8% 0.0% 3 2018–2020
UM 02417 CUI: 4297584 10,989 —— 10,989 0.5% 0.0% 1 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 8,199 —— 8,199 0.4% 0.0% 1 2024
MONETARIA STATULUI RA CUI: 427304 5,434 —— 5,434 0.3% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 5,016 —— 5,016 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 3,183 —— 3,183 0.2% 0.0% 1 2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 2,210 — 2,210 0.1% 0.0% 2 2018–2019
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 2,091 —— 2,091 0.1% 0.0% 1 2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 1,300 —— 1,300 0.1% 0.0% 1 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 471 —— 471 0.0% 0.0% 1 2026
UNITATEA MILITARA NR 02464 CUI: 4364675 220 —— 220 0.0% 0.0% 1 2021

1-15 of 15 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
DA41061067 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 71631000-0 27.08.2026 1,300
servicii de etalonare si verificare metrologica a echipamente de laborator
DA41003420 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 20.08.2026 1,100
servicii de etalonare aparate de masurare a rigiditatii dielectrice a uleiului electroizolant
DA41003445 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 20.08.2026 1,490
servicii de etalonare aparate de masurare a rigiditatii dielectrice a uleiului electroizolant
DA40966540 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 50410000-2 10.08.2026 3,183
servicii de etalonare si verificare metrologica balante
DA40691185 CET GRIVITA SA CUI: 15811175 50410000-2 24.06.2026 54,378
servicii de etalonare, verificare conformitate metrologica mdm-uri
DA40199983 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50433000-9 20.04.2026 471
etalonare subler digital de sudura
DA39710123 UM 02417 CUI: 4297584 50433000-9 26.01.2026 10,989
etalonare termohigrometre digitale
DA39104006 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 50410000-2 22.10.2025 2,091
servicii de verificare/etalonare echipamente de masurare si control - productie
DA39100314 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50410000-2 17.10.2025 12,495
servicii de verificare metrologica si etalonare
DA38395969 CET GRIVITA SA CUI: 15811175 50410000-2 24.06.2025 52,086
servicii de etalonare, verificare conformitate metrologica mdm-uri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811190 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44423000-1 17.07.2026 5,291
materiale si piese pentru reparatii, cr 45469
DAN2787357 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 23.06.2026 3,754
etalonari pentru mijloacele de masurare utilizate in laboratoarele si instalatiile din centralele termoelectrice ale electrocentrale bucuresti s.a.(lot1- lot40)
DAN2734960 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 20.04.2026 10,476
etalonari pentru componente ale sistemelor de masurare a energiei termice si apa bruta - masurile de rezerva fea - din dotarea centralelor elcen
DAN2734947 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 20.04.2026 19,382
etalonarea mijloacelor de masurare ce apartin uzinei de reparatii
DAN2691576 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 26.02.2026 5,323
etalonare etaloane de laborator si dispozitive auxiliare utilizate in activitatea de metrologie pentru verificari interne
DAN2691130 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 26.02.2026 2,152
etalonari ale mijloacelor de masurare a temperaturii- termorezistente si termocupluri din dotarea centralelor termoelectrice din bucuresti
DAN2446352 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 06.05.2025 16,235
etalonarea mijloacelor de masurare ce apartin uzinei de reparatii
DAN2446342 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 06.05.2025 5,076
etalonari pentru componente ale sistemelor de masurare a energiei termice si apa bruta - masurile de rezerva fea - din dotarea centralelor termoelectrice din bucuresti
DAN2414454 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 27.03.2025 8,277
verificari metrologice/etalonari ale mijloacelor de masurare utilizate in laboratoarele si instalatiile din elcen
DAN2400774 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 10.03.2025 300
etalonare aparat inregistrator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124538 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 22.08.2025 479,377
servicii de verificari metrologice, etalonari si reparatii - cr 43588
SCNA1090993 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 22.08.2023 358,568
servicii de verificari metrologice, etalonari si reparatii - cr 38792
SCNA1060445 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 02.11.2021 53,323
verificari metrologice/etalonari pentru mijloacele de masurare utilizate in laboratoarele si instalatiile din centralele termoelectrice ale electrocentrale bucuresti s.a
SCNA1060410 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 01.11.2021 13,075
etalonare etaloane de laborator si dispozitive auxiliare utilizate in activitatea de metrologie pentru verificari interne
SCNA1057996 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 15.09.2021 312,345
servicii de verificari metrologice, etalonari si reparatii
SCNA1040170 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 27.07.2020 10,468
etalonari ale mijloacelor de masurare a temperaturii - termorezistente si termocupluri - din dotarea centralelor termoelectrice din bucuresti
SCNA1036953 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 15.05.2020 78,026
verificari metrologice/etalonari pentru mijloacele de masurare utilizate in laboratoarele si instalatiile din centralele termoelectrice ale electrocentrale bucuresti s.a.
SCNA1032058 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 10.02.2020 5,758
etalonare etaloane de laborator si dispozitive auxiliare utilizate in activitatea de metrologie pentru verificari interne lot 2, 3, 5, 8, 9, 10, 11
SCNA1032057 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 10.02.2020 8,529
etalonarea mijloacelor de masurare ce apartin uzinei de reparatii
SCNA1021260 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50433000-9 08.08.2019 4,049
etalonari/verificari pentru componentele sistemelor de masurare a energiei termice si apa bruta - masurile de rezerva fea - din dotarea centralelor termoelectrice din 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/13587714
  • /api/v1/suppliers/13587714/revenue
  • /api/v1/suppliers/13587714/scores
  • /api/v1/suppliers/13587714/benchmarks
  • /api/v1/red-flags/by-supplier/13587714
  • /api/v1/suppliers/13587714/years
  • /api/v1/suppliers/13587714/cpv
  • /api/v1/suppliers/13587714/clients
  • /api/v1/suppliers/13587714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API