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CUI: 17051718 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

WERK ENERGY SRL

Registered: 17.12.2004 INDEPENDENTEI, 291-293 https://www.werkenergy.ro

Total revenue

18.24 Mn.

33 client authorities · paid between 2020 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

212,637 RON

20 purchases

Tenders

18.03 Mn.

41 contracts

Won without competition

16.4%

7 of 21 lots

National rate: 34.3%

Ranked 8,114 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.6%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 16,458 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 7
#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 2 largest CPV groups, out of 2; 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 TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 —— 6,486,811 6,486,811 35.6% 1.7% 1 2021
EDILITARA PUBLIC SA CUI: 27295841 —— 1,091,410 1,091,410 6.0% 0.8% 4 2021–2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 785,685 785,685 4.3% 0.1% 1 2020
ELECTROCENTRALE GRUP SA CUI: 31028788 —— 697,463 697,463 3.8% 10.7% 1 2020
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 —— 671,216 671,216 3.7% 0.7% 4 2020–2021
UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 —— 630,462 630,462 3.5% 1.0% 1 2022
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 —— 603,436 603,436 3.3% 5.5% 2 2024
SALINA TURDA SA CUI: 26128977 —— 567,026 567,026 3.1% 1.2% 1 2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 —— 508,414 508,414 2.8% 0.1% 1 2021
UNITATEA MILITARA 02052 CUI: 4515190 —— 458,622 458,622 2.5% 6.1% 2 2024
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 447,952 447,952 2.5% 0.1% 1 2021
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 —— 446,905 446,905 2.5% 0.2% 1 2024
UM 01405 CUI: 4701347 —— 433,263 433,263 2.4% 7.5% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 —— 374,699 374,699 2.1% 0.3% 1 2021
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 —— 363,046 363,046 2.0% 2.4% 2 2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 —— 354,928 354,928 2.0% 0.3% 1 2021
ORAS NASAUD CUI: 4347887 —— 278,457 278,457 1.5% 0.2% 1 2021
JUDETUL NEAMT CUI: 2612839 —— 268,965 268,965 1.5% 0.0% 1 2024
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 —— 268,178 268,178 1.5% 1.0% 1 2024
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 —— 262,751 262,751 1.4% 0.3% 1 2021
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 253,524 253,524 1.4% 0.1% 1 2024
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 —— 252,408 252,408 1.4% 0.9% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 228,367 228,367 1.3% 0.3% 1 2021
UNITATEA MILITARA 01420 HATEG CUI: 15091210 — 212,637 — 212,637 1.2% 5.5% 20 2024–2025
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 —— 211,634 211,634 1.2% 1.1% 1 2021

1-25 of 33 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503048 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 9,056
energie electrica
DAN2503045 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 10,326
energie electrica
DAN2502982 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 12,364
energie electrica
DAN2502979 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 10,977
energie electrica
DAN2502912 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 11,908
energie electrica
DAN2502908 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 10.07.2025 14,550
energie electrica
DAN2489262 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 27.06.2025 13,677
energie electrica
DAN2489259 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 27.06.2025 16,331
energie electrica
DAN2487029 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 25.06.2025 12,780
energie electrica
DAN2487024 UNITATEA MILITARA 01420 HATEG CUI: 15091210 65310000-9 25.06.2025 12,798
energie electrica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143368 UNITATEA MILITARA 02052 CUI: 4515190 09310000-5 12.03.2025 270,387
furnizare energie electrica in perioada 01.01.2025 - 30.06.2025
CAN1140898 JUDETUL NEAMT CUI: 2612839 09310000-5 28.01.2025 268,965
furnizare energie electrica
CAN1140654 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 09310000-5 22.01.2025 375,462
contract de furnizare energie electrica pentru cazarmile aflate in administrare in perioada 01.01.2025-30.06.2025
CAN1140582 UNITATEA MILITARA 02145 C-TA CUI: 4304630 09310000-5 21.01.2025 253,524
furnizare energie electrica de medie tensiune pentru perioada ianuarie-decembrie 2025
CAN1139958 UM 01405 CUI: 4701347 09310000-5 09.01.2025 433,263
furnizare energie electrica perioada 01.01.2025-31.12.2025 cu posibilitate prelungire maxim primele 4 luni ale anului 2026
CAN1139309 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 09310000-5 20.12.2024 262,621
contract de furnizare a energiei electrice pentru consumatori eligibili
CAN1138831 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 09310000-5 12.12.2024 227,974
contract furnizare energie electica pentru cazarmile aflate in administrare in perioada 01.09.2024-31.12.2024 in cantitate de 218 mwh
CAN1138452 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 09310000-5 09.12.2024 268,178
furnizare energie electrica la tribunalul bistrita-nasaud si instantele arondate
CAN1135352 UNITATEA MILITARA 02052 CUI: 4515190 09310000-5 18.10.2024 188,235
furnizare energie electrica
CAN1130575 SALINA TURDA SA CUI: 26128977 09310000-5 24.07.2024 567,026
achizitie 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/17051718
  • /api/v1/suppliers/17051718/revenue
  • /api/v1/suppliers/17051718/scores
  • /api/v1/suppliers/17051718/benchmarks
  • /api/v1/red-flags/by-supplier/17051718
  • /api/v1/suppliers/17051718/years
  • /api/v1/suppliers/17051718/cpv
  • /api/v1/suppliers/17051718/clients
  • /api/v1/suppliers/17051718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API