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CUI: 14762538 SRL CARAȘ-SEVERIN LOC. BOCSA, ORAS BOCSA Flagged by 3 indicators

ENDRESS ZENESSIS GROUP SRL

Registered: 18.07.2002 MEDRESULUI, 17, 325300 www. endress-group.ro

Total revenue

35.37 Mn.

528 client authorities · paid between 2018 and 2026

Direct purchases

18.47 Mn.

1,634 purchases

Offline purchases

3.28 Mn.

222 purchases

Tenders

13.63 Mn.

83 contracts

Won without competition

21.4%

14 of 88 lots

National rate: 34.3%

Ranked 7,496 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 41,207 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 3
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 14
#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 12 largest CPV groups, out of 47; the other 35 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 TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 144,901 101,658 1,847,054 2,093,613 5.9% 0.0% 21 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 242,245 265,858 1,064,926 1,573,029 4.5% 0.0% 35 2018–2026
MUNICIPIUL BUCURESTI CUI: 4267117 24,352 — 1,050,000 1,074,352 3.0% 0.0% 6 2018–2023
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 729,000 729,000 2.1% 0.1% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 60,720 657,094 717,814 2.0% 0.0% 6 2019–2026
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 1,850 — 660,000 661,850 1.9% 2.0% 2 2019–2023
UNITATEA MILITARA 02036 CUI: 14783824 14,600 — 598,587 613,187 1.7% 0.9% 2 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 586,800 586,800 1.7% 0.1% 3 2019–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 99,610 — 465,432 565,042 1.6% 0.0% 7 2019–2025
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 81,100 — 410,000 491,100 1.4% 0.6% 3 2019–2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 396,434 — 63,000 459,434 1.3% 0.2% 19 2018–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 394,432 —— 394,432 1.1% 0.9% 14 2018–2026
JUDETUL TIMIS CUI: 4358029 —— 391,550 391,550 1.1% 0.0% 1 2019
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 57,600 — 310,100 367,700 1.0% 0.3% 3 2019–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 150,500 210,701 — 361,201 1.0% 0.1% 36 2018–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 66,656 — 291,205 357,861 1.0% 0.1% 9 2022–2026
COMUNA IDECIU DE JOS CUI: 4591449 352,356 —— 352,356 1.0% 1.4% 5 2024–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 304,630 14,701 — 319,331 0.9% 0.3% 25 2022–2026
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 299,484 —— 299,484 0.9% 0.1% 2 2023
UM 0929 CUI: 13624359 —— 289,260 289,260 0.8% 0.0% 1 2026
UM 02542 CUI: 4297711 20,500 — 256,000 276,500 0.8% 0.0% 2 2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 46,330 229,620 275,950 0.8% 0.0% 6 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 26,172 178,623 70,650 275,445 0.8% 0.1% 11 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 191,750 — 77,760 269,510 0.8% 0.2% 3 2019–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 256,201 —— 256,201 0.7% 0.0% 17 2018–2025

1-25 of 528 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
DA41294938 UNITATEA MILITARA 01606 CUI: 4307033 50532300-6 30.09.2026 5,687
revizie tehnica anuala pentru generatorul ese 220 dws cu inlocuire consumabile
DA41283556 UNITATEA MILITARA 01221 CUI: 26382613 50532300-6 29.09.2026 5,459
revizie generator um 01039
DA41281456 COMUNA FELDRU CUI: 4427048 71631100-1 28.09.2026 8,434
revizie tehnica utilaj sy 50
DA41269872 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 50532300-6 28.09.2026 4,381
revizie tehnica generator ese 35 dwr
DA41255469 APA PROD SA CUI: 14071095 50532300-6 24.09.2026 4,884
reparatie grup electrogen ese 330 td
DA41241196 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50532300-6 23.09.2026 2,268
achizitie servicii de reparatie generator
DA41214112 MONITORUL OFICIAL RA CUI: 427282 31400000-0 18.09.2026 835
acumulator 12v 70ah
DA41216876 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 50532300-6 18.09.2026 7,454
servicii de revizie grupuri electrogene
DA41185933 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 34913000-0 18.09.2026 1,778
senzor presiune ulei
DA41206878 SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 50532300-6 17.09.2026 11,493
servicii de intretinere si reparatie grup electrogen ese 275 dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2854142 THERMOENERGY GROUP SA CUI: 33620670 42913000-9 15.09.2026 61
consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1161/17.08.2026 / comanda nr 104 /02.09.2026
DAN2854130 THERMOENERGY GROUP SA CUI: 33620670 42913000-9 15.09.2026 551
consumabile si accesorii aferente generator sudura tip zenesis- 10 kva diesel, model ese 300 ksx-el, motor diesel marca kohler serie 269806942 / ref 1162/17.08.2026 / comanda nr 104 /02.09.2026
DAN2844108 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 01.09.2026 19,620
servicii de intretinere si reparatii grup electrogen agentia bacau - lot 1
DAN2835126 MUNICIPIUL CAREI CUI: 4481160 31122000-7 19.08.2026 85,990
furnizare generator de curent 380/220v cu capacitate intre 20-60 kw pentru proiectul.transfrontalier romania-ucraina beyond borders, beyond disasters: emergency teamwork for carei &khust ( synergy)
DAN2809859 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50532300-6 16.07.2026 3,263
mentenanta/revizie la sistemul de automatizare alimentare cu energie sediu aba arges-vedea
DAN2797829 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31121100-1 03.07.2026 33,900
grup electrogen mobil 12kw
DAN2796888 UNITATEA MILITARA 0461 CUI: 4204224 31731100-0 02.07.2026 10,549
achizitie piese de schimb pentru echipamente alimentare cu energie electrica
DAN2790648 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31158100-9 26.06.2026 1,535
incarcator baterie datakom
DAN2766032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532300-6 27.05.2026 2,036
verificare tehnica periodica ese 145ti (generator)- conform deviz - 618/23.04.2026-1buc - cams pogoanele
DAN2765419 COMUNA APAHIDA CUI: 4485243 71356100-9 27.05.2026 1,201
verificare tehnica periodica ese 165 tbi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139479 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 50100000-6 05.08.2026 629,575
servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a.
CAN1164194 UM 0929 CUI: 13624359 50532300-6 22.07.2026 368,782
servicii de mentenanta la grupurile electrogene
CAN1169517 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31682530-4 12.06.2026 394,665
furnizare tehnica de calcul - partea intai
CAN1167055 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121000-0 05.05.2026 280,000
grup electrogen, necesar pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, cic slobozia ciorasti, nod rutier slobozia ciorasti, km 159 +200, din cadrul proiectului autostrada buzau-focsani -2buc
CAN1167050 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31121000-0 05.05.2026 280,000
grup electrogen, necesar pentru lucrari de intretinere la cic baba ana -nod rutier dn1d, km 9+500, cic spataru-nod rutier spataru, km 52+850, din cadrul proiectului autostrada ploiesti-buzau-2 buc
CAN1152543 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 33100000-1 03.03.2026 1,371,862
achizitie echipamente it pentru uz medical in cadrul proiectului digitalizarea institutului national de neurologie si boli neurovasculare bucuresti
CAN1162754 MUNICIPIUL PITESTI CUI: 4317967 30000000-9 17.02.2026 732,244
furnizare produse/echipamente: lot 1: ,,servere, lot 2: ,,laptopuri, lot 3: ,,statii de lucru/unitati pc (2 buc) , lot 4: ,,ups-uri, lot 5: ,,echipament pentru stocare de date, lot 6: ,,multifunctionale laser, lot 7: ,,imprimante laser si lot 8: ,,scannere.
SCNA1130100 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 29.01.2026 9,000
piese pentru generatoare de sudura cu 2 posturi
SCNA1128833 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31121000-0 12.12.2025 782,510
grupuri electrogene pentru alimentare de rezerva cu punere in functiune
SCNA1126842 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 31121100-1 22.10.2025 100,000
grup electrogen grup 1 si 3 ghercesti
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/14762538
  • /api/v1/suppliers/14762538/revenue
  • /api/v1/suppliers/14762538/scores
  • /api/v1/suppliers/14762538/benchmarks
  • /api/v1/red-flags/by-supplier/14762538
  • /api/v1/suppliers/14762538/years
  • /api/v1/suppliers/14762538/cpv
  • /api/v1/suppliers/14762538/clients
  • /api/v1/suppliers/14762538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API