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CUI: 16542407 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 1 indicators

ROMPETROL QUALITY CONTROL SRL

Registered: 22.06.2004 B-DUL NAVODARI, 215, 905700 www.rqc.ro

Total revenue

1.61 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

862,827 RON

152 purchases

Offline purchases

108,398 RON

42 purchases

Tenders

638,430 RON

6 contracts

Won without competition

86.8%

3 of 6 lots

National rate: 34.3%

Ranked 1,603 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.4%

Main client: MINISTERUL ENERGIEI

National median: 30.2%

Ranked 17,330 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 3
#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 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
MINISTERUL ENERGIEI CUI: 43507695 —— 553,950 553,950 34.4% 3.2% 3 2021–2023
RAJA SA CUI: 1890420 326,887 —— 326,887 20.3% 0.0% 5 2020–2024
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 98,734 — 61,600 160,334 10.0% 0.5% 5 2019–2023
THERMOENERGY GROUP SA CUI: 33620670 97,769 —— 97,769 6.1% 0.1% 4 2020–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 58,544 — 19,490 78,034 4.9% 0.0% 3 2020–2023
TERMO PLOIESTI SRL CUI: 46877331 76,300 —— 76,300 4.7% 0.1% 1 2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 47,956 24 — 47,980 3.0% 0.1% 30 2018–2024
UM 01838 BOBOC CUI: 4299631 42,177 —— 42,177 2.6% 0.1% 71 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 36,663 — 36,663 2.3% 0.0% 5 2022–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 28,666 —— 28,666 1.8% 0.0% 7 2020–2025
APA SERV SA CUI: 22224874 26,412 —— 26,412 1.6% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 16,491 —— 16,491 1.0% 0.0% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 16,298 — 16,298 1.0% 0.0% 2 2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 10,400 3,950 — 14,350 0.9% 0.1% 6 2019–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 10,448 3,390 13,838 0.9% 0.0% 3 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 — 11,172 — 11,172 0.7% 0.0% 6 2019–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 10,000 — 10,000 0.6% 0.0% 1 2023
TEHNOPOLIS SRL CUI: 16704673 9,242 —— 9,242 0.6% 0.3% 6 2019–2023
ELECTROCENTRALE GALATI SA CUI: 16044852 — 7,500 — 7,500 0.5% 0.4% 1 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 6,440 716 — 7,156 0.4% 0.0% 8 2018–2024
ENERGOTERM SA CUI: 17747931 — 4,060 — 4,060 0.3% 0.0% 7 2021–2022
COMUNA COTOFENII DIN DOS CUI: 4553593 3,591 —— 3,591 0.2% 0.0% 2 2019–2020
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 2,764 —— 2,764 0.2% 0.0% 2 2018–2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 — 2,375 — 2,375 0.2% 0.0% 1 2020
GARDA DE COASTA CUI: 29521430 2,223 —— 2,223 0.1% 0.0% 2 2022

1-25 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
SGS ROMANIA SA CUI: 3451552 3 553,950 1,107,900 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41261957 UM 01838 BOBOC CUI: 4299631 71900000-7 25.09.2026 2,995
cifra octanica motor
DA40914465 UNITATEA MILITARA 0526 TGMURES CUI: 4322998 71610000-7 31.07.2026 2,065
servicii de analiza chimica motorina si benzina
DA40506251 UM 01838 BOBOC CUI: 4299631 71900000-7 02.06.2026 2,396
cifra octanica motor
DA40116501 UM 01838 BOBOC CUI: 4299631 71900000-7 02.04.2026 599
cifra octanica motor
DA39109323 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 71900000-7 20.10.2025 4,027
determinari noxe loc de munca
DA39043676 UM 01838 BOBOC CUI: 4299631 71900000-7 14.10.2025 1,198
cifra octanica motor - 60
DA38932736 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 90731400-4 24.09.2025 114
determinare cov statia capu midia
DA38553058 UM 01838 BOBOC CUI: 4299631 71900000-7 18.07.2025 1,797
cifra octanica motor
DA38379124 UM 01838 BOBOC CUI: 4299631 71900000-7 20.06.2025 599
cifra octanica motor - 60
DA38332722 UM 01838 BOBOC CUI: 4299631 71900000-7 17.06.2025 599
cifra octanica motor - 60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842134 BANCA NATIONALA A ROMANIEI CUI: 361684 73000000-2 28.08.2026 9,234
servicii cercetare si dezvoltare si servicii conexe de consultanta
DAN2776125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71900000-7 10.06.2026 185
analiza laborator motorina - depoul iasi
DAN2657609 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 71900000-7 15.01.2026 502
analize gaze arse
DAN2657568 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 71900000-7 15.01.2026 502
analize gaze arse
DAN2604908 BANCA NATIONALA A ROMANIEI CUI: 361684 98390000-3 17.11.2025 9,234
servicii cercetare si dezvoltare si servicii conexe de consultanta
DAN2500647 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90700000-4 08.07.2025 884
servicii de monitorizare a factorilor de mediu-drdp constanta
DAN2156669 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 90731400-4 10.04.2024 1,368
efectuarea msurtorilor de emisii de poluanti din aer proveniti de la instalatiile de ardere
DAN2100016 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 71610000-7 25.01.2024 10,000
servicii de efectuare analize la apa evacuata de la statiile de epurare proprii acn
DAN2073837 AEROCLUBUL ROMANIEI CUI: 4266944 71620000-0 21.12.2023 235
analize biocontaminare
DAN1994353 SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 44423000-1 06.09.2023 310
nh3 -metoda spectro (aer) stas 10812 2 buc*110 lei;<br>transport lm 50 buc*1,80 lei.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094228 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 25.10.2023 406,900
achizitie servicii de monitorizare prin esantionare a calitatii benzinei si motorinei introduse pe piata in anul 2023
SCNA1077520 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 14.10.2022 404,000
servicii de monitorizare prin esantionarea calitatii benzinei si motorinei introduse pe piata in 2022 in conformitate cu ordinul ministrului energiei nr. 569/2019 privind aprobarea sistemului de monitorizare prin esantionare a calitatii benzinei si motorinei si a procedurii de implementare a acestuia
SCNA1058085 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 16.09.2021 297,000
,,achizitia de serviciilor de monitorizare prin esantionarea calitatii benzinei si motorinei introduse pe piata in 2021 in conformitate cu ordinul ministrului energiei nr. 569/2019 privind aprobarea sistemului de monitorizare prin esantionare a calitatii benzinei si motorinei si a procedurii de implementare a acestuia
SCNA1043665 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 71610000-7 06.10.2020 61,600
servicii de esantionare a combustibililor lichizi destinati utilizarii la bordul navelor pentru a verifica continutul de sulf in conformitate cu prevederile hg 346/2016
SCNA1036426 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71900000-7 06.05.2020 19,490
analize de laborator - apa uzata
SCNA1019063 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71700000-5 03.07.2019 11,490
servicii de analiza a indicatorilor de calitate ai apei uzate la centralele hidroelectrice din cadrul sh curtea de arges:<br>-lotul nr. i - punctele de lucru din judetul arges<br>-lotul nr. ii - punctele de lucru din judetul buzau
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/16542407
  • /api/v1/suppliers/16542407/revenue
  • /api/v1/suppliers/16542407/scores
  • /api/v1/suppliers/16542407/benchmarks
  • /api/v1/red-flags/by-supplier/16542407
  • /api/v1/suppliers/16542407/years
  • /api/v1/suppliers/16542407/cpv
  • /api/v1/suppliers/16542407/clients
  • /api/v1/suppliers/16542407/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API