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CUI: 1568603 SA BUCUREȘTI BUCURESTI SECTORUL 1

ROMCONTROL SA

Registered: 04.01.1991 STR. POLONA, 16, 70000

Total revenue

1.33 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

485,768 RON

84 purchases

Offline purchases

271,587 RON

26 purchases

Tenders

571,500 RON

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.1%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 19,230 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 427,000 427,000 32.1% 0.0% 1 2019
BANCA NATIONALA A ROMANIEI CUI: 361684 — 79,750 60,000 139,750 10.5% 0.0% 4 2020–2025
OMV PETROM SA CUI: 1590082 — 132,733 — 132,733 10.0% 0.0% 2 2018–2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 105,983 —— 105,983 8.0% 0.3% 4 2018–2023
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 92,429 —— 92,429 7.0% 1.3% 2 2019–2020
MUNICIPIUL BRAILA CUI: 4205670 —— 77,000 77,000 5.8% 0.0% 1 2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 67,026 —— 67,026 5.0% 0.2% 29 2019–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34,000 1,100 7,500 42,600 3.2% 0.0% 3 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 39,680 —— 39,680 3.0% 0.0% 3 2018–2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 19,720 934 — 20,654 1.6% 0.0% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 20,063 —— 20,063 1.5% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,984 12,911 — 19,895 1.5% 0.0% 8 2019–2025
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 13,284 —— 13,284 1.0% 0.1% 2 2020–2024
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 13,000 —— 13,000 1.0% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 12,900 —— 12,900 1.0% 0.0% 1 2022
MUNICIPIUL IASI CUI: 4541580 — 10,900 — 10,900 0.8% 0.0% 1 2024
COMUNA BARCANESTI CUI: 2845311 10,260 —— 10,260 0.8% 0.0% 6 2020–2026
AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 8,500 —— 8,500 0.6% 0.1% 1 2020
MUNICIPIUL ALBA IULIA CUI: 4562923 — 7,600 — 7,600 0.6% 0.0% 1 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 7,448 — 7,448 0.6% 0.0% 3 2024–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 6,700 — 6,700 0.5% 0.0% 2 2024–2025
ORASUL SALISTE CUI: 4306950 5,430 —— 5,430 0.4% 0.0% 2 2019–2021
RATBV SA CUI: 1102556 5,107 —— 5,107 0.4% 0.0% 1 2021
COMUNA JUCU CUI: 4426212 4,400 —— 4,400 0.3% 0.0% 3 2022
DRUMURI SI PODURI SA CUI: 11766640 2,350 1,696 — 4,046 0.3% 0.0% 2 2023–2025

1-25 of 43 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
DA40544712 COMUNA BARCANESTI CUI: 2845311 79419000-4 03.06.2026 3,550
servicii de evaluare bun imobil (teren + constructie) in scopul estimarii chiriei
DA40341873 COMUNA BARCANESTI CUI: 2845311 79419000-4 08.05.2026 1,850
servicii de evaluare bun imobil (teren intravilan)
DA37854448 DRUMURI SI PODURI SA CUI: 11766640 71900000-7 08.04.2025 2,350
servicii de analize de laborator pe o proba de combustibil lichid usor
DA37569962 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79419000-4 03.03.2025 1,200
servicii de evaluare spatii destinate activitatilor de transport in regim de inchiriere
DA36183942 THERMOENERGY GROUP SA CUI: 33620670 71900000-7 24.07.2024 2,735
analize de laborator ( ref 985/18.07.2024)
DA35920427 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79419000-4 11.06.2024 700
raport de evaluare pentru determinarea valorii adecvate de inchiriere a unui spatiu de 1,5 mp
DA35861656 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79419000-4 03.06.2024 700
servicii de evaluare imobil in scopul inchirierii prin licitatie a unui spatiu 25,4 mp
DA35549426 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71900000-7 19.04.2024 7,800
servicii de testare uleiuri de la nava r/m perseus
DA35443395 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 71610000-7 05.04.2024 7,350
prelevare probe si analize pacura
DA35054983 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71900000-7 19.02.2024 9,700
servicii de testare uleiuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786034 MUNICIPIUL ALBA IULIA CUI: 4562923 79419000-4 22.06.2026 7,600
servicii de evaluare a unor bunuri mobile si imobile aflate in patrimoniul municipiului alba iulia, respectiv bunuri mobile si imobile proprietate privata a unor persoane fizice sau juridice afectate de proiecte de utilitate publica(lot ii)
DAN2770498 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71900000-7 03.06.2026 2,499
serviciu privind analiza unei probe de combustibil lichid greu- pacura
DAN2750609 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79419000-4 07.05.2026 1,100
servicii de consultanta in domeniul evaluarii anevar a valorii unui teren situat in localitatea tg. mures
DAN2616288 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90743100-8 02.12.2025 2,499
serviciu privind analiza unei probe de combustibil lichid greu- pacura
DAN2550766 BANCA NATIONALA A ROMANIEI CUI: 361684 79419000-4 17.09.2025 1,000
servicii evaluare bunuri imobile
DAN2467017 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71900000-7 30.05.2025 1,769
prelevare probe si analize de laborator la produsul motorina -srtfc timisoara reviza caransebes
DAN2390966 UNITATEA MILITARA 0461 CUI: 4204224 09120000-6 24.02.2025 2,100
serviciu inspectie clu
DAN2318705 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90743100-8 21.11.2024 2,450
serviciu privind analiza unei probe de combustibil lichid greu- pacura
DAN2234764 MUNICIPIUL IASI CUI: 4541580 71900000-7 25.07.2024 10,900
servicii de laborator (cet)
DAN2226654 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 71324000-5 15.07.2024 900
elaborare raport evaluare cladire in vederea stabilirii pretului de inchiriere (parter si etaj), oferta financiara nr. 10543/13.05.2024, comanda 323/15.05.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136653 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79419000-4 03.09.2026 7,500
servicii de evaluare a cladirilor din patrimoniul s.n.g.n. romgaz s.a baza de odihna si tratament targu-mures
SCNA1044072 MUNICIPIUL BRAILA CUI: 4205670 79419000-4 13.10.2020 77,000
,, servicii consultanta in domeniul evaluarii bunurilor imobile (terenuri/constructii) ce apartin domeniului public al municipiului braila
SCNA1031228 BANCA NATIONALA A ROMANIEI CUI: 361684 79419000-4 06.02.2020 60,000
servicii de evaluare cladiri in vederea estimarii valorii impozabile a cladirilor
SCNA1011380 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 79419000-4 15.01.2019 427,000
reevaluarea imobilizarilor corporale aflate in patrimoniul privat al societatii la data de 31.12.2018
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/1568603
  • /api/v1/suppliers/1568603/revenue
  • /api/v1/suppliers/1568603/scores
  • /api/v1/suppliers/1568603/benchmarks
  • /api/v1/red-flags/by-supplier/1568603
  • /api/v1/suppliers/1568603/years
  • /api/v1/suppliers/1568603/cpv
  • /api/v1/suppliers/1568603/clients
  • /api/v1/suppliers/1568603/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API