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CUI: 17479588 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ATLAS COPCO ROMANIA SRL

Registered: 07.09.2010 BUCURESTI-PLOIESTI, 135

Total revenue

36.56 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

2.73 Mn.

254 purchases

Offline purchases

1.68 Mn.

59 purchases

Tenders

32.15 Mn.

21 contracts

Won without competition

98.0%

11 of 13 lots

National rate: 34.3%

Ranked 897 of 11,028

Won at the estimated value

3.4%

1 of 7 lots

National rate: 1.2%

Ranked 1,426 of 6,155

Dependence on the main client

52.4%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 7,418 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 11
#07 Exact price match 1
#10 Concentration 1

#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 29; the other 17 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
OMV PETROM SA CUI: 1590082 — 372,768 18,769,209 19,141,977 52.4% 0.9% 8 2018–2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 3,502 5,989,970 5,993,472 16.4% 1.7% 6 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 223,090 259,439 2,854,543 3,337,072 9.1% 0.1% 11 2018–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 64,168 2,794,395 2,858,563 7.8% 0.0% 7 2020–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 199,200 99,600 772,257 1,071,057 2.9% 0.1% 6 2019–2025
TERMOFICARE ORADEA SA CUI: 31952982 — 304,140 169,500 473,640 1.3% 0.2% 3 2019–2025
COMPANIA DE APA SOMES SA CUI: 201217 418,048 17,380 — 435,428 1.2% 0.0% 24 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 5,157 349,892 355,049 1.0% 0.0% 4 2018–2021
SOCIETATEA BAITA SA CUI: 14322197 — 247,075 — 247,075 0.7% 1.9% 2 2021
THERMOENERGY GROUP SA CUI: 33620670 32,659 — 207,837 240,496 0.7% 0.4% 5 2020–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,445 192,209 193,654 0.5% 0.1% 3 2022–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 183,212 1,283 — 184,495 0.5% 0.1% 28 2019–2026
VITAL SA CUI: 9710087 183,622 —— 183,622 0.5% 0.0% 9 2018–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 90,183 35,044 — 125,227 0.3% 0.2% 9 2019–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 97,751 —— 97,751 0.3% 0.1% 1 2020
CET GOVORA SA CUI: 10102377 40,707 50,294 — 91,001 0.3% 0.0% 3 2021–2022
ORASUL UNGHENI CUI: 4323322 80,798 —— 80,798 0.2% 0.1% 1 2025
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 — 77,322 — 77,322 0.2% 0.0% 7 2019–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 75,842 —— 75,842 0.2% 0.0% 13 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50,348 22,389 — 72,737 0.2% 0.0% 6 2018–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 21,240 50,443 — 71,683 0.2% 0.0% 10 2021–2026
APAVITAL SA CUI: 1959768 71,671 —— 71,671 0.2% 0.0% 5 2018–2022
APASERV SATU MARE SA CUI: 16844952 48,769 16,960 — 65,729 0.2% 0.0% 3 2020–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 60,907 —— 60,907 0.2% 0.0% 13 2020–2026
TERMO PLOIESTI SRL CUI: 46877331 51,033 —— 51,033 0.1% 0.0% 3 2025

1-25 of 68 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
DA41304040 RAJA SA CUI: 1890420 50531300-9 30.09.2026 9,714
reparatie compresor atlas copco
DA41266950 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 50531300-9 25.09.2026 7,525
service mentenanta preventiva compresoare atlas copco
DA41226176 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 50531300-9 21.09.2026 4,251
servicii inlocuire presostat, ulei, filtre cd7+
DA41201562 COMPANIA DE APA SOMES SA CUI: 201217 42124300-7 18.09.2026 5,620
supapa sens suflante atlas copco zl
DA41171323 COMPANIA DE APA SOMES SA CUI: 201217 39717100-2 16.09.2026 1,792
ventilator suflanta atlas copco zl2vsd
DA41167047 MONETARIA STATULUI RA CUI: 427304 98300000-6 14.09.2026 29,998
servicii de executie traseu de retea aer comprimat in exterior
DA41169038 VITAL SA CUI: 9710087 50531300-9 14.09.2026 26,164
service mentenanta revizie suflante seau baia mare
DA41142176 COMPANIA DE APA SOMES SA CUI: 201217 50531300-9 11.09.2026 11,838
service mentenanta preventiva suflante atlas copco tip zl1vsd, service mentenanta suflanta zl2
DA41160636 MUNICIPIUL VATRA DORNEI CUI: 7467268 50531300-9 11.09.2026 10,884
service mentenanta preventiva compresoare atlas copco - centrala termica
DA41154864 RAJA SA CUI: 1890420 50531300-9 10.09.2026 7,126
service mentenanta preventiva compresoare atlas copco

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815540 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356200-0 23.07.2026 2,408
servicii de asistenta tehnica la punerea in functiune a compresoarelor si uscatoarelor de aer de tip atlas copco
DAN2813420 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211200-3 21.07.2026 3,502
uleiuri pentru compresoare
DAN2746336 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42123400-1 04.05.2026 113,360
sistem complet uscare aer bd 100 zp si rezervor de aer galvanizat 2000 litri, -20 grade c
DAN2743178 APASERV SATU MARE SA CUI: 16844952 42123400-1 29.04.2026 16,960
compresor cu piston atlas copco 2 buc
DAN2687847 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 23.02.2026 6,282
valva de siguranta pn 300 bar
DAN2649346 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 42124330-6 09.01.2026 4,284
piese pentru compresoare de aer
DAN2617401 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 03.12.2025 7,212
servicii de intretinere si de reparare
DAN2602179 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45259000-7 12.11.2025 1,655
servicii revizie compresor rmn
DAN2584453 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124330-6 22.10.2025 19,196
piese de schimb atlas copco cr# 42374
DAN2436017 TERMOFICARE ORADEA SA CUI: 31952982 50531300-9 17.04.2025 176,000
servicii de mentenanta pentru statia de producere a aerului comprimat de la termoficare oradea s.a.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171800 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42124000-4 21.07.2026 424,633
piese de schimb pentru compresoare de aer, cr 46153
SCNA1134828 THERMOENERGY GROUP SA CUI: 33620670 42123410-4 09.07.2026 207,837
,,statie de producere aer comprimat - 1 buc,,
SCNA1126069 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50531300-9 02.10.2025 315,539
servicii de mentenanta compresoare si uscatoare de aer instrumental
CAN1154012 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50531300-9 10.09.2025 479,567
servicii de reparatie compresor de aer 1-75100 - cp004
CAN1141510 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50531300-9 10.02.2025 2,854,543
servicii de mentenanta si service la instalatiile de aer instrumental din cadrul statiilor de comprimare gaze naturale
CAN1128850 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 38433000-9 05.09.2024 87,050
echipamente si aparate de laborator pentru facultatea de stiinta si ingineria alimentelor
SCNA1094397 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42123400-1 26.08.2024 580,500
instalatie producere aer comprimat pentru echiparea locomotivelor electrice
CAN1128789 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42123400-1 24.06.2024 2,303,500
echipament de producere si racire aer comprimat utilizat la modernizarea locomotivelor le 3400 kw
CAN1128791 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42123400-1 24.06.2024 2,957,500
echipament de producere, racire si uscare aer comprimat utilizat la conversia locomotivei ldh 1250 cp in locomotiva electrica cu acumulatori-plug in
CAN1117140 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50531300-9 11.12.2023 82,746
servicii de reparatii la ansamblul de compresoare de aer 1-75140- cp 101&cp 102
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/17479588
  • /api/v1/suppliers/17479588/revenue
  • /api/v1/suppliers/17479588/scores
  • /api/v1/suppliers/17479588/benchmarks
  • /api/v1/red-flags/by-supplier/17479588
  • /api/v1/suppliers/17479588/years
  • /api/v1/suppliers/17479588/cpv
  • /api/v1/suppliers/17479588/clients
  • /api/v1/suppliers/17479588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API