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CUI: 14389359 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

TEMA ENERGY SA

Registered: 11.03.2002 BARBU VACARESCU, 201 https://www.tema-energy.ro

Total revenue

131.75 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

4.10 Mn.

109 purchases

Offline purchases

1.23 Mn.

54 purchases

Tenders

126.42 Mn.

74 contracts

Won without competition

36.2%

28 of 52 lots

National rate: 34.3%

Ranked 5,819 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

33.1%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 18,375 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 28
#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 31; the other 19 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 GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 43,640,643 43,640,643 33.1% 1.0% 4 2026
MINISTERUL FINANTELOR CUI: 4221306 —— 22,558,900 22,558,900 17.1% 2.4% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 —— 13,960,000 13,960,000 10.6% 1.2% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 180,940 7,006,188 7,187,128 5.5% 0.3% 6 2021–2026
METROREX SA CUI: 13863739 260,740 105,920 6,347,471 6,714,131 5.1% 0.1% 14 2019–2025
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 —— 6,600,000 6,600,000 5.0% 28.4% 1 2022
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 417,363 5,748,200 6,165,563 4.7% 0.3% 10 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 4,899,014 4,899,014 3.7% 0.0% 5 2018–2023
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 3,063,090 3,063,090 2.3% 0.6% 1 2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 762,760 — 2,197,199 2,959,959 2.3% 7.5% 10 2019–2026
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 111,054 — 2,378,814 2,489,868 1.9% 3.9% 9 2021–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 105,067 — 2,077,000 2,182,067 1.7% 1.0% 4 2023–2025
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 524,800 — 1,215,200 1,740,000 1.3% 1.1% 10 2019–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 1,251,789 —— 1,251,789 1.0% 0.2% 6 2024–2025
UM 0929 CUI: 13624359 —— 1,196,770 1,196,770 0.9% 0.0% 20 2021–2026
APA CANAL SIBIU SA CUI: 2684940 40,506 — 1,098,224 1,138,730 0.9% 0.1% 3 2021–2025
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 995,000 995,000 0.8% 0.7% 1 2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 26,081 — 527,787 553,868 0.4% 0.0% 19 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 525,069 525,069 0.4% 0.0% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 352,033 —— 352,033 0.3% 0.1% 3 2023–2025
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 45,000 13,009 193,200 251,209 0.2% 0.1% 3 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 1,645 245,229 — 246,874 0.2% 0.0% 16 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 171,103 —— 171,103 0.1% 0.0% 7 2019–2024
UNITATEA MILITARA 0461 CUI: 4204224 17,721 108,741 — 126,462 0.1% 0.1% 21 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 116,617 116,617 0.1% 0.0% 1 2018

1-25 of 52 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
ARCTIC STREAM SA CUI: 38114908 1 3,225,000 6,450,000 1 2021
KONTRON SERVICES ROMANIA SRL CUI: 5175054 1 3,063,090 6,126,180 1 2022
PHI EMC PRO SRL CUI: 37224325 1 525,069 1,050,138 1 2025

1-3 of 3 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
DA41120197 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 31430000-9 07.09.2026 1,036
acumulator pornire grup electrogen
DA41060894 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 31121000-0 27.08.2026 5,131
mentenanta grupuri electrogene
DA41010559 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 45259000-7 19.08.2026 89,890
servicii de mentenanta echipamente din camerele tehnice din palatul victoria
DA40609836 UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 50324200-4 15.06.2026 202,462
serviciu de mentenanta echipamente centru date dislocabil pentru servicii geospatiale
DA40379805 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 31121000-0 13.05.2026 3,222
servicii de reparatie si inlocuire de piese/accesorii, la grup electrogen gebas - a 170 zw-c
DA40253749 AEROPORTUL IASI RA CUI: 9671409 50532300-6 28.04.2026 37,060
achizitie servicii de mentenanta grup electrogen si ups-uri de putere
DA40259437 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 31121000-0 28.04.2026 5,515
servicii de intretinere si verificare grup electrogen
DA39947453 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 50532300-6 05.03.2026 6,469
servicii de reparare a grupului electrogen gebas 125 kva
DA39911683 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 31121000-0 27.02.2026 1,018
constatare tehnica grup electrogen
DA39830796 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 50730000-1 13.02.2026 3,300
verificare tehnica climatizare si ups

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854182 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50730000-1 15.09.2026 13,009
servicii de reparare si intretinere sistem profesional de conditionare a aerului
DAN2850319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50700000-2 09.09.2026 19,740
servicii de reparare inst. de climatizare container ce dofteana - srcf galati
DAN2848085 MUNICIPIUL CONSTANTA CUI: 4785631 31121000-0 07.09.2026 103,208
achizitia unui grup electrogen (generator de curent) necesar primariei municipiului constanta
DAN2833145 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50700000-2 17.08.2026 4,258
servicii de diagnoza la instalatia de climatizare - srcf galati
DAN2776650 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50700000-2 10.06.2026 3,857
servicii de diagnoza la instalatia de climatizare container ce dofteana - srcf galati
DAN2765311 UNITATEA MILITARA 0461 CUI: 4204224 31121000-0 27.05.2026 76,115
furnizare echipamente alimentare cu energie electrica
DAN2683742 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31160000-5 17.02.2026 2,912
piese necesare punerii in functiune a unui grup electrogen de la nivelul unui imobil i.g.p.r.
DAN2629783 UNITATEA MILITARA 0461 CUI: 4204224 42122180-5 15.12.2025 759
piese de schimb pentru echipamente cu energie electrica
DAN2600131 UNITATEA MILITARA 0461 CUI: 4204224 31160000-5 11.11.2025 710
achizitie piese pentru echipamente alimentare cu energie electrica
DAN2565598 MINISTERUL AFACERILOR INTERNE CUI: 4267095 71315410-6 03.10.2025 193,500
achizitie servicii de mentenanta pentru dulapurile de climatizare aflate in zonele tehnice it conform comenzii nr.359262/12.08.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123671 UM 0929 CUI: 13624359 50730000-1 21.09.2026 288,171
servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri).
CAN1173961 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45331000-6 08.09.2026 19,977,372
lot 4 - servicii de finalizare, instruire si punere in functiune a sistemului hvac mecanic, electric si automatizare (bms) (rest de executat)
CAN1173956 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45331000-6 08.09.2026 2,457,188
lot 3 - lucrari de verif, testare, achizitie de baterii, achizitie echip. de distributie a energiei electrice precum si punere in functiune de a bateriilor de curent continuu si sist 220 vcc si 230v
CAN1173951 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45331000-6 08.09.2026 3,177,844
lot 2 - lucrari de finalizare, instruire si punere in functiune pentru sistemul de oprire in siguranta black out a grupurilor energetice si de restaurare de sistem energetic black start (rest de ex)
CAN1173944 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45331000-6 08.09.2026 18,028,239
lot 1 - lucrari de finalizare, testare si punere in functiune a sistemului de detectie, avertizare si stingere incendiu (rest de executat), conform aviz isu
CAN1099707 METROREX SA CUI: 13863739 31154000-0 17.08.2026 3,643,365
surse neintreruptibile de tensiune (ups)
CAN1118862 UM 0929 CUI: 13624359 50532300-6 12.08.2026 223,329
servicii de mentenanta la echipamentele de tip ups
SCNA1135510 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 31154000-0 31.07.2026 493,000
sursa de putere neintreruptibila cu o capacitate de minim 250 kw pentru un imobil igpr amplasat in strada mihai voda nr. 6, sector 5, bucuresti
CAN1161381 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 44211100-3 16.06.2026 13,960,000
solutie de acomodare a echipamentelor it&c avand ca destinatie back-up si disaster recovery in cadrul proiectului sistem de alerta timpurie - sat (early warning system) finantat prin pnrr - investitia - 8 cartea de identitate electronica si semnatura digitala, componenta c7 - transformare digitala, pnrr/2024/c.7/i.8/1
CAN1081787 METROREX SA CUI: 13863739 31431000-6 29.05.2026 3,480,880
acumulatori si baterii alcaline
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/14389359
  • /api/v1/suppliers/14389359/revenue
  • /api/v1/suppliers/14389359/scores
  • /api/v1/suppliers/14389359/benchmarks
  • /api/v1/red-flags/by-supplier/14389359
  • /api/v1/suppliers/14389359/years
  • /api/v1/suppliers/14389359/cpv
  • /api/v1/suppliers/14389359/clients
  • /api/v1/suppliers/14389359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API