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CUI: 16422621 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

INDUSTRIAL FLUID SRL

Registered: 14.05.2004 ALEEA GHENCEA, 1, 70000 https://www.ifluid.ro

Total revenue

683,194 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

542,424 RON

68 purchases

Offline purchases

2,271 RON

1 purchases

Tenders

138,499 RON

3 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

34.1%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI

National median: 30.2%

Ranked 17,626 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 1
#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 8 largest CPV groups, out of 8; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 232,739 —— 232,739 34.1% 0.2% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 71,134 71,134 10.4% 0.0% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 68,866 —— 68,866 10.1% 0.0% 5 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 2,271 59,370 61,641 9.0% 0.0% 2 2023
APA-CANAL ILFOV SA CUI: 25709173 46,542 —— 46,542 6.8% 0.0% 28 2018–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 41,476 —— 41,476 6.1% 0.0% 2 2023
HYDROKOV SA CUI: 8574327 40,789 —— 40,789 6.0% 0.0% 13 2022–2025
ACET SA CUI: 713519 37,998 —— 37,998 5.6% 0.0% 5 2022–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 24,306 —— 24,306 3.6% 0.0% 1 2023
RAJA SA CUI: 1890420 18,050 —— 18,050 2.6% 0.0% 1 2019
APASERV SATU MARE SA CUI: 16844952 8,459 —— 8,459 1.2% 0.0% 3 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 7,995 7,995 1.2% 0.0% 1 2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 5,750 —— 5,750 0.8% 0.0% 1 2025
COMPANIA DE APA SA CUI: 22987337 5,658 —— 5,658 0.8% 0.0% 4 2019–2025
ECOAQUA SA CUI: 16730672 5,107 —— 5,107 0.8% 0.0% 1 2024
COMPANIA DE APA SOMES SA CUI: 201217 2,964 —— 2,964 0.4% 0.0% 1 2021
COMPANIA DE APA OLT SA CUI: 21307548 2,421 —— 2,421 0.4% 0.0% 1 2020
COMUNA CELARU CUI: 5046629 1,299 —— 1,299 0.2% 0.0% 1 2018

1-18 of 18 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
DA40533028 APA-CANAL ILFOV SA CUI: 25709173 44512000-2 03.06.2026 1,590
obturator pneumatic multidimensional tip u dn200 - dn500
DA40533013 APA-CANAL ILFOV SA CUI: 25709173 44512000-2 03.06.2026 1,914
obturator pneumatic multidimensional tip u dn150 - dn300
DA39337974 APASERV SATU MARE SA CUI: 16844952 42651000-4 21.11.2025 1,992
obturator pneumatic multidimensional tip u dn150 - dn300
DA39338032 APASERV SATU MARE SA CUI: 16844952 42651000-4 21.11.2025 3,357
obturator pneumatic multidimensional tip u dn300 - dn600
DA39344381 COMPANIA DE APA SA CUI: 22987337 42600000-2 21.11.2025 1,866
obturatoare pneumatice
DA39344446 COMPANIA DE APA SA CUI: 22987337 38423000-6 21.11.2025 1,592
controler cu manometru pentru obturator
DA39344495 COMPANIA DE APA SA CUI: 22987337 44165100-5 21.11.2025 222
furtunuri cu nipluri
DA38815079 ACET SA CUI: 713519 42124300-7 08.09.2025 4,722
obturator pneumatic multidimensional tip u dn200 - dn500 x2 buc, + accesorii
DA38658931 ACET SA CUI: 713519 42651000-4 07.08.2025 4,642
pachet obturatoare tip u dn150 - dn300 - 2 buc, dn200 - dn400, 1 buc si dn300 - dn600
DA38498971 APASERV SATU MARE SA CUI: 16844952 44167000-8 11.07.2025 3,110
obturator pneumatic tip u dn200 - dn500

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1840828 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44521100-9 13.01.2023 2,271
sistem interblocare cr 35207

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137505 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44160000-9 29.09.2026 71,134
burdufuri de etansare si inele distantiere
SCNA1084264 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122300-3 27.03.2023 59,370
vase de expansiune cu membrana pentru punctul termic pt5 cr 36933-02
CAN1068890 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42650000-7 17.12.2021 7,995
obturator pneumatic dotat cu supapa de presiune si golire, furtun de extensie 20m si manometru cu cuple rapide - 4 buc
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/16422621
  • /api/v1/suppliers/16422621/revenue
  • /api/v1/suppliers/16422621/scores
  • /api/v1/suppliers/16422621/benchmarks
  • /api/v1/red-flags/by-supplier/16422621
  • /api/v1/suppliers/16422621/years
  • /api/v1/suppliers/16422621/cpv
  • /api/v1/suppliers/16422621/clients
  • /api/v1/suppliers/16422621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API