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CUI: 14936391 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SORGETI SRL

Registered: 10.10.2002 STR. ARH.ION MINCU, 17 https://www.sorgeti.ro

Total revenue

21.40 Mn.

437 client authorities · paid between 2018 and 2026

Direct purchases

7.11 Mn.

2,530 purchases

Offline purchases

1.39 Mn.

232 purchases

Tenders

12.90 Mn.

171 contracts

Won without competition

44.1%

20 of 148 lots

National rate: 34.3%

Ranked 5,015 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 22,249 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#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 14; the other 2 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 FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30,028 2,208 6,124,280 6,156,516 28.8% 0.1% 43 2020–2026
UNITATEA MILITARA 01020 CUI: 4349187 3,791 — 3,086,086 3,089,877 14.4% 0.6% 13 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 680,220 275,063 152,408 1,107,691 5.2% 0.0% 21 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,250 1,068,652 1,078,902 5.0% 0.0% 33 2018–2025
UNITATEA MILITARA NR01836 CUI: 27036839 126,008 — 858,792 984,800 4.6% 0.0% 8 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 19,821 — 807,882 827,703 3.9% 0.0% 19 2018–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 416,477 —— 416,477 2.0% 0.1% 179 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 412,989 —— 412,989 1.9% 0.1% 28 2018–2022
CT BUS SA CUI: 1883902 224,345 —— 224,345 1.1% 0.5% 22 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 164,128 40,185 11,791 216,104 1.0% 0.0% 13 2020–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 196,385 4,873 — 201,258 0.9% 0.2% 28 2018–2025
SALUBRIS SA CUI: 14816433 82,576 — 102,411 184,987 0.9% 0.1% 7 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 3,048 — 181,926 184,974 0.9% 0.0% 2 2022–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 147,872 — 147,872 0.7% 0.0% 8 2024
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 144,653 1,471 — 146,124 0.7% 0.0% 28 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 144,782 —— 144,782 0.7% 0.2% 15 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 141,700 —— 141,700 0.7% 0.0% 17 2019–2020
UNITATEA MILITARA 02022 CUI: 14810074 1,164 313 139,008 140,485 0.7% 0.0% 28 2021–2025
MI - UM 0575 BUCURESTI CUI: 4340676 10,288 121,876 — 132,164 0.6% 0.2% 20 2020–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 127,598 —— 127,598 0.6% 0.3% 14 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 120,426 —— 120,426 0.6% 0.0% 36 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 119,128 119,128 0.6% 0.2% 17 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 9,888 12,851 95,181 117,920 0.6% 0.0% 8 2020–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 117,310 —— 117,310 0.6% 0.3% 11 2021–2024
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 112,800 — 112,800 0.5% 0.0% 1 2023

1-25 of 437 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
DA41294906 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 31400000-0 30.09.2026 1,641
pachet acumulatori conform adv1549382 sga galati
DA41289839 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31431000-6 30.09.2026 524
acumulator sorgeti agm start&stop 12v-95ah
DA41293488 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 31431000-6 29.09.2026 262
acumulator auto sorgeti estremo 12v-56ah
DA41291108 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 31431000-6 29.09.2026 1,940
acumulator stationar victron energy agm vrla 12v-165ah
DA41289826 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 31431000-6 29.09.2026 5,664
acumulatori auto conform anunt de publicitate adv1550004
DA41290126 PENITENCIARUL VASLUI CUI: 4446325 31430000-9 29.09.2026 463
acumulator auto - penitenciarul vaslui
DA41282567 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 31431000-6 29.09.2026 2,690
pachet acumulatori conform adv1547913
DA41275546 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 31430000-9 28.09.2026 8,065
acumulatori auto
DA41264611 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 31431000-6 25.09.2026 524
acumulator sorgeti agm start&stop 12v-95ah
DA41262113 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 31431000-6 25.09.2026 350
acumulator 12 v 70 ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864380 UM 0296 BUCURESTI CUI: 14381010 31625300-6 25.09.2026 840
piese si materiale de protectie fizica
DAN2863687 MI - UM 0575 BUCURESTI CUI: 4340676 31431000-6 25.09.2026 11,468
acumulatori auto
DAN2856751 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31440000-2 17.09.2026 2,168
acumulator auto 12v-44ah varta optima redtop cu tehnologie patentata spiral cell, curent pornire 730 a, dimensiuni 237x172x197 - 2 buc
DAN2830061 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31431000-6 12.08.2026 670
acumulator pentru tractor -h rusetu
DAN2824256 UNITATEA MILITARA 02043 CUI: 4342944 31431000-6 04.08.2026 48,983
acumulatori auto
DAN2819392 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 31431000-6 28.07.2026 390
acumulator auto 12v
DAN2808025 MAI - UM 0260 BUCURESTI CUI: 4192774 31421000-3 14.07.2026 793
baterii cu plumb
DAN2792903 MI - UM 0575 BUCURESTI CUI: 4340676 31431000-6 30.06.2026 11,750
acumulatori auto
DAN2792836 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 30.06.2026 1,968
acumulator 12v/150 ah - 4 buc (adv1536312)
DAN2792024 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31430000-9 29.06.2026 329
acumulator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137029 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 14.09.2026 66,580
lot 1: acumulatori agm/vrla, lot 2: baterii
CAN1162475 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31430000-9 21.08.2026 202,300
baterii de acumulatori pentru automotoarele desiro sr 20 d
SCNA1133934 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31431000-6 18.08.2026 20,326
acumulatori auto
CAN1169739 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31430000-9 30.06.2026 779,700
,,acumulatoare si baterii de acumulatoare, pentru material rulant - impartita in 2 loturi
CAN1081787 METROREX SA CUI: 13863739 31431000-6 29.05.2026 3,480,880
acumulatori si baterii alcaline
CAN1158763 UNITATEA MILITARA NR01836 CUI: 27036839 34351100-3 13.01.2026 2,445,710
acord-cadru de furnizare anvelope auto si acumulatori auto
CAN1117518 UNITATEA MILITARA 01020 CUI: 4349187 31400000-0 09.12.2025 3,359,229
achizitia de baterii de acumulatori auto
SCNA1114111 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31431000-6 14.11.2025 222,940
acumulatori tractiune pentru locomotiva
SCNA1123236 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31400000-0 23.09.2025 414,944
acumulatori si baterii
CAN1145326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31431000-6 10.09.2025 1,249,500
baterii de acumulatoare cu plumb pentru pornirea locomotivelor diesel
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/14936391
  • /api/v1/suppliers/14936391/revenue
  • /api/v1/suppliers/14936391/scores
  • /api/v1/suppliers/14936391/benchmarks
  • /api/v1/red-flags/by-supplier/14936391
  • /api/v1/suppliers/14936391/years
  • /api/v1/suppliers/14936391/cpv
  • /api/v1/suppliers/14936391/clients
  • /api/v1/suppliers/14936391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API