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CUI: 16337526 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

ENERGOREPARATII SERV SA

Registered: 16.04.2004 METALURGIEI, 78, 41836 https://www.energoreparatii.ro

Total revenue

13.23 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

642,575 RON

22 purchases

Offline purchases

870,144 RON

22 purchases

Tenders

11.72 Mn.

81 contracts

Won without competition

70.5%

83 of 104 lots

National rate: 34.3%

Ranked 2,777 of 11,028

Won at the estimated value

29.0%

32 of 77 lots

National rate: 1.2%

Ranked 575 of 6,155

Dependence on the main client

38.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 14,393 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 83
#07 Exact price match 32
#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 10 largest CPV groups, out of 10; 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 123,699 4,975,520 5,099,219 38.6% 0.2% 38 2018–2026
CET GOVORA SA CUI: 10102377 499,882 — 3,145,645 3,645,527 27.6% 0.8% 24 2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 26,610 499,055 1,910,648 2,436,313 18.4% 0.2% 37 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 35,750 1,227,371 1,263,121 9.6% 0.5% 12 2018–2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 20,640 430,000 450,640 3.4% 0.1% 3 2023–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 191,000 26,580 217,580 1.6% 0.1% 3 2024–2025
TERMO PLOIESTI SRL CUI: 46877331 47,520 —— 47,520 0.4% 0.0% 1 2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34,800 —— 34,800 0.3% 0.0% 1 2018
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 22,080 —— 22,080 0.2% 0.1% 3 2019–2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 6,848 —— 6,848 0.1% 0.0% 2 2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 4,835 —— 4,835 0.0% 0.0% 1 2023

1-11 of 11 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
DA39026173 CET GOVORA SA CUI: 10102377 50324100-3 07.10.2025 16,126
reinstalare soft turbina tkr 4.7 mw
DA38908066 TERMO PLOIESTI SRL CUI: 46877331 44531000-1 19.09.2025 47,520
prezon special m76x4 si piulita speciala m76x4
DA37711032 CET GOVORA SA CUI: 10102377 43620000-5 21.03.2025 137,100
piese schimb mvc4 la cazanele de 420 to/h pe lignit - adv1468861/06.03.2025
DA37005966 CET GOVORA SA CUI: 10102377 43620000-5 25.11.2024 22,000
piese de schimb par-uri la cazanele de 420to/h pe lignit conform adv1454899/06.11.2024
DA36963717 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31160000-5 21.11.2024 23,320
placi tubulare (4 buc.) racitor aer motor 6kv - epa 5 din cte bucuresti sud
DA36027799 CET GOVORA SA CUI: 10102377 43620000-5 27.06.2024 108,200
piese schimb mori mvc4 la cazanele de 420to/h pe lignit conform adv1430934/11.06.2024
DA35672177 CET GOVORA SA CUI: 10102377 42124000-4 09.05.2024 120,090
piese de schimb pentru pompe tip bt 250/ercz 630 sau echivalent(adv1420642/16.04.2024)
DA34990813 CET GOVORA SA CUI: 10102377 44523300-5 07.02.2024 7,936
garnitura pentru pompe tip bt 250/erzc630
DA33705404 CET GOVORA SA CUI: 10102377 42124000-4 24.07.2023 23,600
camera de racire port lagar refulare de la ppa tip epa 500-180 cu priza de injectie conf. adv1373609
DA33446582 CET GOVORA SA CUI: 10102377 44523300-5 13.06.2023 7,360
garnitura pentru pompe tip bt 250/erzc630

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730230 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 15.04.2026 24,960
piese de schimb pentru par (saboti si cuple) aferente cazanelor de 420 t/h cte progresu
DAN2542876 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42419000-6 08.09.2025 67,400
piese de schimb pentru macara greifer - ansamblu semicupe (un ansamblu contine 2 semicupe)
DAN2462266 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42113100-5 26.05.2025 9,270
lot 4 - piese de schimb pentru ansamblul ax came/ventile reglaj - turbina cu abur nr.4 din cte sud
DAN2462255 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 26.05.2025 92,490
lot 1 - ansamblu rotoric pentru electropompa tip nc 200-150-400 din cte grozavesti; lot 2 - ansamblu rotoric pentru electropompa tip 8ksd 5x3 din cte grozavesti; lot 3 - ansamblu rotoric pentru electropompa tip np 150-125-315 din cte grozavesti
DAN2459990 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 43600000-9 22.05.2025 123,600
placi de presiune moara mps 212 : placa presiune carcasa si placa presiune rama
DAN2411912 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 24.03.2025 39,760
piese de schimb pentru par-uri aferente cazanelor de 420 t/h din dotarea cte progresu - lot 1
DAN2338920 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 17.12.2024 22,000
piese de schimb pentru electropompe condens aferente sectiei turbine din cte sud
DAN2245762 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 12.08.2024 2,725
piese de schimb pentru pompele din cadrul sectiei cazane cte sud - lot 1
DAN2195336 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 04.06.2024 41,930
ansamblu angrenare par 2a cazan 2 cte sud
DAN1946551 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 26.06.2023 29,280
piese de schimb pentru epa 500-180-1 cte progresu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174276 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 14.09.2026 204,416
piese de schimb pentru pompele din cte progresu ( lot 1- lot 8)
CAN1135184 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 03.09.2026 1,044,756
piese de schimb pentru pompe
CAN1173471 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 27.08.2026 155,510
piese de schimb pompe apa tip nc200, 12 nds, sadu 100x4, sau echivalent
SCNA1128985 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42124000-4 16.12.2025 37,140
achizitie piese schimb pentru pompe bagger
CAN1159218 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 12.12.2025 93,830
piese de schimb pentru electropompele de tip: nc100-65-200; cm125-80-250; nc125-100-200; nc65-40-200; nc200-125-315; nc150-125-315; nc65-40-160 si lotru 100 a din dotarea cte grozavesti
CAN1151240 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 01.10.2025 255,635
piese schimb pompe din cadrul sectiei chimice - cte bucuresti sud
CAN1154977 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 29.09.2025 88,330
piese de schimb pentru pompele de la cte progresu - lot 1 si lot 2
CAN1149822 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 30.06.2025 1,469,060
pompe si piese schimb pompe
CAN1146730 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124000-4 12.05.2025 297,206
piese de schimb pompe bagger
CAN1140514 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42122000-0 20.01.2025 182,353
pompe si piese de schimb pompe
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/16337526
  • /api/v1/suppliers/16337526/revenue
  • /api/v1/suppliers/16337526/scores
  • /api/v1/suppliers/16337526/benchmarks
  • /api/v1/red-flags/by-supplier/16337526
  • /api/v1/suppliers/16337526/years
  • /api/v1/suppliers/16337526/cpv
  • /api/v1/suppliers/16337526/clients
  • /api/v1/suppliers/16337526/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API