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CUI: 1595802 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

VEOLIA ENERGIE ROMANIA SA

Registered: 30.07.1992 Registered office: TUNARI, 60A Website: https://www.veolia.com

Total revenue

80.75 Mn.

22 client authorities · paid between 2018 and 2023

Direct purchases

975,388 RON

31 purchases

Offline purchases

273,418 RON

6 purchases

Tenders

79.51 Mn.

52 contracts

Won without competition

80.9%

14 of 21 lots

National rate: 34.3%

Ranked 2,013 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

30.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 20,579 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

#03 New companies 0
#04 Captivity 0
#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 15; the other 3 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

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 —— 24,715,396 24,715,396 30.6% 0.2% 1 2019
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 10,892,969 10,892,969 13.5% 3.1% 3 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 —— 9,056,765 9,056,765 11.2% 4.0% 2 2020–2021
JUDETUL VRANCEA CUI: 4350394 183,844 — 7,816,902 8,000,746 9.9% 0.6% 6 2019–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 —— 4,011,747 4,011,747 5.0% 0.6% 1 2018
JUDETUL CLUJ CUI: 4288110 —— 3,802,115 3,802,115 4.7% 0.1% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 427,367 30,079 3,002,336 3,459,782 4.3% 0.6% 31 2018–2021
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 23,623 — 2,995,902 3,019,525 3.7% 1.2% 9 2018–2020
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 —— 2,633,522 2,633,522 3.3% 1.9% 2 2018–2021
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 2,320,000 2,320,000 2.9% 0.5% 1 2021
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 243,339 1,804,134 2,047,473 2.5% 3.8% 8 2019–2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 1,415,587 1,415,587 1.8% 0.9% 3 2019–2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 —— 1,349,205 1,349,205 1.7% 0.1% 1 2022
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 —— 1,200,956 1,200,956 1.5% 0.9% 3 2021–2022
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 —— 763,223 763,223 1.0% 2.9% 1 2021
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 23,303 — 524,083 547,386 0.7% 0.4% 2 2018–2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 —— 429,840 429,840 0.5% 0.3% 1 2018
MUNICIPIUL BRASOV CUI: 4384206 —— 324,510 324,510 0.4% 0.0% 5 2019–2021
JUDETUL VASLUI CUI: 3394171 —— 302,802 302,802 0.4% 0.0% 1 2019
MINISTERUL CULTURII CUI: 4192812 238,934 —— 238,934 0.3% 0.2% 4 2019
BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 —— 143,574 143,574 0.2% 0.3% 1 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 78,317 —— 78,317 0.1% 0.0% 2 2020–2021

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32009390 JUDETUL VRANCEA CUI: 4350394 09310000-5 28.11.2022 183,844
Contract object: servicii de furnizare energie electrica muzeul vrancei
DA29174590 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45315400-2 03.11.2021 19,858
Contract object: realizare protectii pe celule feeder
DA28938821 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45314310-7 06.10.2021 13,172
Contract object: repozitionare cablu retea 10kv
DA28554263 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 71632000-7 11.08.2021 4,320
Contract object: depistare loc defect cablu iluminat - ref nr 616189
DA28455558 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 42533000-1 26.07.2021 5,300
Contract object: inlocuire convertizor popa de vara cet upb
DA28453814 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45453000-7 26.07.2021 40,585
Contract object: lucrari de amenajare si reabilitare a statiei de hidrofoare
DA27986659 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45259300-0 18.05.2021 13,127
Contract object: manopera - manopera service
DA27986699 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31161000-2 18.05.2021 50,851
Contract object: piese schimb mg1
DA27986727 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 31161000-2 18.05.2021 24,948
Contract object: umplere cu ulei transformator
DA27428759 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45259300-0 18.02.2021 25,726
Contract object: inlocuire servomotor m2

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1916675 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09310000-5 08.05.2023 34,403
Contract object: furnizare energie electrica martie 2023
DAN1866672 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09310000-5 22.02.2023 96,766
Contract object: furnizare energie electrica
DAN1565277 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09310000-5 12.11.2021 112,170
Contract object: ra 5627/3910_p1_furnizare energie electrica_2 luni
DAN1025515 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45315300-1 25.10.2018 5,260
Contract object: rparatia capatului terminal al cablului, reparatia intrerupatorului si punerea sub tensiune
DAN1020285 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45259300-0 12.10.2018 9,859
Contract object: lucrari inlocuire echipamente la motogenerator laborator cet
DAN1020284 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 45259300-0 12.10.2018 14,960
Contract object: llucrari la interfata de comunicare pe tablou cazan 1 si mententanta -cet

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1103129 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09310000-5 08.05.2023 254,346
Contract object: furnizare energie electrica
CAN1013554 JUDETUL VRANCEA CUI: 4350394 09310000-5 13.01.2023 7,816,902
Contract object: furnizare de energie electrica cu nivel de joasa tensiune, in cantitatea si la parametrii tehnici specifici pentru locurile de consum apartinand consiliului judetean vrancea
CAN1070722 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 09310000-5 01.08.2022 5,999,987
Contract object: furnizare energie electrica pentru dgrfp brasov si structurile subordonate
CAN1056126 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 09310000-5 30.06.2022 1,200,956
Contract object: furnizare energie electrica
CAN1074968 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09310000-5 15.03.2022 911,544
Contract object: acord cadru furnizare energie electrica
CAN1072972 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 09310000-5 16.02.2022 1,349,205
Contract object: furnizare energie electrica
CAN1072565 JUDETUL CLUJ CUI: 4288110 09310000-5 09.02.2022 3,802,115
Contract object: furnizare energie electrica, inclusiv transport si distributie, pentru stadionul cluj arena pentru anul 2022
CAN1014485 MUNICIPIUL BRASOV CUI: 4384206 09310000-5 06.02.2022 324,510
Contract object: furnizare energie electrica medie tensiune
CAN1054975 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 09310000-5 02.12.2021 1,920,775
Contract object: furnizare energie electrica
CAN1065556 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 09310000-5 04.11.2021 763,223
Contract object: furnizare energie electrica
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/1595802
  • /api/v1/suppliers/1595802/revenue
  • /api/v1/suppliers/1595802/scores
  • /api/v1/suppliers/1595802/benchmarks
  • /api/v1/red-flags/by-supplier/1595802
  • /api/v1/suppliers/1595802/years
  • /api/v1/suppliers/1595802/cpv
  • /api/v1/suppliers/1595802/clients
  • /api/v1/suppliers/1595802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API