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CUI: 14626749 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

ENERGOTECH SA

Registered: 10.05.2002 TIMISOARA, 104B https://www.energotech.ro

Total revenue

271.49 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

55 purchases

Offline purchases

3.00 Mn.

61 purchases

Tenders

267.41 Mn.

228 contracts

Won without competition

17.3%

75 of 184 lots

National rate: 34.3%

Ranked 8,009 of 11,028

Won at the estimated value

1.1%

12 of 91 lots

National rate: 1.2%

Ranked 1,728 of 6,155

Dependence on the main client

32.3%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 19,109 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 75
#07 Exact price match 12
#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 42; the other 30 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 154,543 1,110,445 86,366,514 87,631,502 32.3% 0.6% 93 2018–2026
DELGAZ GRID SA CUI: 10976687 —— 64,659,004 64,659,004 23.8% 1.2% 4 2018–2026
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 — 505,759 51,004,787 51,510,546 19.0% 1.5% 31 2018–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 39,406,911 39,406,911 14.5% 0.6% 17 2019–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 331,425 16,906,374 17,237,799 6.4% 0.4% 70 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 46,773 31,770 6,551,997 6,630,540 2.4% 0.1% 20 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 31,602 756,532 788,134 0.3% 0.0% 10 2018–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 82,624 638,897 721,521 0.3% 0.1% 9 2018–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 225,225 209,885 223,136 658,246 0.2% 1.3% 3 2023–2026
ENERGONUCLEAR SA CUI: 25344972 112,750 467,019 — 579,769 0.2% 1.0% 4 2018–2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 339,869 —— 339,869 0.1% 0.1% 7 2021–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 227,747 227,747 0.1% 0.0% 18 2019–2021
JUDETUL GALATI CUI: 3127476 —— 185,000 185,000 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 —— 124,803 124,803 0.1% 0.2% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 106,589 106,589 0.0% 0.0% 2 2024–2026
CET GOVORA SA CUI: 10102377 —— 103,200 103,200 0.0% 0.0% 1 2018
METROREX SA CUI: 13863739 — 93,963 — 93,963 0.0% 0.0% 2 2022–2024
TERMOFICARE ORADEA SA CUI: 31952982 5,056 87,298 — 92,354 0.0% 0.0% 2 2019–2021
MUNICIPIUL ALEXANDRIA CUI: 4652660 89,349 —— 89,349 0.0% 0.0% 2 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 82,778 —— 82,778 0.0% 0.0% 36 2018–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 80,047 80,047 0.0% 0.0% 2 2021–2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 58,324 58,324 0.0% 0.0% 1 2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 41,782 — 41,782 0.0% 0.0% 1 2023
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 13,960 —— 13,960 0.0% 0.0% 1 2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 7,443 7,443 0.0% 0.0% 1 2022

1-25 of 29 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
DRUMURI BIHOR SA CUI: 10980670 1 24,687,533 98,750,132 1 2022
NIMB CONSMETAL SRL CUI: 9275005 1 24,687,533 98,750,132 1 2022
BOG ART SRL CUI: 17487 1 24,687,533 98,750,132 1 2022
ETHGROUP SRL CUI: 45407587 3 28,007,820 56,015,638 3 2022–2024
AFOTECH SRL CUI: 33677188 1 185,000 370,000 1 2023
ELECTROMONTAJ SA CUI: 566 1 108,707 217,413 1 2021

1-6 of 6 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
DA39889147 NUCLEARELECTRICA SERV SRL CUI: 45374854 31682310-6 24.02.2026 225,225
tablou medie tensiune cf adv1515885/10.02.2026
DA37584949 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50433000-9 04.03.2025 79,714
servicii de iradiere tld uri pentru calibrare anuala; cr43514
DA36527482 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 51110000-6 18.09.2024 4,986
servicii de parametrizare si asistenta la punerea in functiune a releului tip p5m30 din cadrul raten
DA35823915 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 31221000-1 31.05.2024 88,397
intrerupator easypact exe
DA35682962 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 38341300-0 14.05.2024 7,599
set traducotare de 400 bar
DA34818886 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31681100-4 11.01.2024 581
3p contactor 1no 9a ac3 110vdc cod bf0910d110-depoul arad
DA34518653 ENERGONUCLEAR SA CUI: 25344972 50711000-2 17.11.2023 112,750
intretinerea si exploatarea instalatiilor el. temporare de jt pe amplasamentul u3 u4 cne cernavoda
DA33152770 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224000-2 05.05.2023 5,316
contactoare lovato-depoul arad
DA32909215 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44111510-9 31.03.2023 46,773
materiale izolante
DA32739805 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31224000-2 08.03.2023 510
contactor bg0040d110-depoul arad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765647 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31217000-0 27.05.2026 3,984
descarcatori cu oxizi metalici 24 kv
DAN2726745 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71610000-7 07.04.2026 127,959
servicii analiza continut total de gaze dizolvate din uleiul electroizolant
DAN2681102 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 12.02.2026 7,310
manometre cr 42701
DAN2639695 ENERGONUCLEAR SA CUI: 25344972 50711000-2 23.12.2025 192,738
intretinerea si exploatarea instalatiilor electrice temporare de joasa tensiune pe amplasamentul unitatilor 3 si 4 cne cernavoda
DAN2541767 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31110000-0 05.09.2025 18,600
electromotor trifazat, gabarit 112ma b3; pn=2,2 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 2 buc + electromotor trifazat, gabarit 160ma b3 ie2; pn=7,5 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 2 buc + electromotor trifazat , gabarit 180ma b3; pn=15 kw, un=400vca, fn=50hz, 1000 rpm,ip55 - 1 buc
DAN2525314 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341300-0 07.08.2025 3,604
indicator electromecanic cr 42556
DAN2505426 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211640-9 14.07.2025 5,278
ulei electroizolant nytro taurus - 182 kg.
DAN2447798 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71610000-7 07.05.2025 102,701
servicii analiza continut total de gaze dizolvate si compusi corozivi sulf din ulei electroizolant
DAN2355442 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 10.01.2025 189,939
ulei pentru deblocare si lubrefiere kroil cr# 40438
DAN2346780 ENERGONUCLEAR SA CUI: 25344972 50711000-2 23.12.2024 176,713
intretinerea si exploatarea instalatiilor electrice temporare de joasa tensiune pe amplasamentul unitatilor 3 si 4 cne cernavoda

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136874 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31221000-1 09.09.2026 180,458
relee de protectie digitale
SCNA1136384 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 09211000-1 26.08.2026 35,597
furnizare ulei dielectric tr30 sau echivalent
CAN1173195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38810000-6 20.08.2026 37,714
automate programabile/module:<br>1.lot i modul rav iesiri analogice-tip tsx asy 410 sau echivalent; <br>2.lot i modul rav intrari analogice-tip tsx aey 810 sau echivalent
CAN1159367 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31172000-2 14.08.2026 4,516,053
transformatoare de tensiune 110 kv (2 loturi)
CAN1172840 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31173000-9 12.08.2026 498,000
transformatoare masura combinate 110kv curent-tensiune
CAN1120600 DELGAZ GRID SA CUI: 10976687 45232221-7 08.07.2026 49,502,697
modernizare completa si integrare in scada statie de transformare 110/20 kv roman laminor, jud neamt
CAN1167604 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 12.05.2026 226,914
cs nr. 1 la lot 7-uleiuri si lubrifianti -uleiuri-cr 44056
CAN1167584 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 12.05.2026 29,836
cs nr. 1 la lot 6 - uleiuri si lubrifianti - unsori si vaseline-cr 44056
CAN1167580 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 12.05.2026 117,479
cs nr. 1 la lot 5 - uleiuri si lubrifianti -uleiuri lubrifin- cr 44056
CAN1167573 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 09211000-1 12.05.2026 99,696
cs nr. 1 la lot 4 -uleiuri si lubrifianti vaseline mov long life-cr 44056
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/14626749
  • /api/v1/suppliers/14626749/revenue
  • /api/v1/suppliers/14626749/scores
  • /api/v1/suppliers/14626749/benchmarks
  • /api/v1/red-flags/by-supplier/14626749
  • /api/v1/suppliers/14626749/years
  • /api/v1/suppliers/14626749/cpv
  • /api/v1/suppliers/14626749/clients
  • /api/v1/suppliers/14626749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API