INDUSTRIAL FLUID SRL (CUI 17886794) — public contracts and clients

Total revenue

678,572 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

453,680 RON

142 purchases

Offline purchases

224,892 RON

11 purchases

Tenders

0 RON

0 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

23.5%

Main client: CET GRIVITA SA

National median: 30.2%

Ranked 27,570 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CET GRIVITA SA CUI: 15811175	159,393	—	—	159,393	23.5%	0.3%	48	2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	144,041	—	—	144,041	21.2%	0.1%	43	2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	45,532	67,493	—	113,025	16.7%	0.0%	20	2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	—	99,817	—	99,817	14.7%	0.0%	3	2023–2025
OMV PETROM SA CUI: 1590082	—	57,582	—	57,582	8.5%	0.0%	5	2018–2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	40,503	—	—	40,503	6.0%	0.0%	1	2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790	17,100	—	—	17,100	2.5%	0.0%	1	2024
CET GOVORA SA CUI: 10102377	8,441	—	—	8,441	1.2%	0.0%	2	2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	7,777	—	—	7,777	1.2%	0.0%	1	2024
REGIA AUTONOMA DE GOSPODARIE COMUNALA SI LOCATIVA PASCANI RA CUI: 1999398	7,657	—	—	7,657	1.1%	0.9%	7	2018–2019
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294	7,077	—	—	7,077	1.0%	0.1%	1	2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	6,225	—	—	6,225	0.9%	0.0%	9	2021–2026
TERMO PLOIESTI SRL CUI: 46877331	4,340	—	—	4,340	0.6%	0.0%	2	2023
UNITATEA MILITARA 02015 BACAU CUI: 4591546	1,738	—	—	1,738	0.3%	0.0%	5	2021
THERMOENERGY GROUP SA CUI: 33620670	1,097	—	—	1,097	0.2%	0.0%	1	2024
UM 02049 CTA CUI: 4515514	935	—	—	935	0.1%	0.0%	1	2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481	832	—	—	832	0.1%	0.0%	1	2022
APASERV SATU MARE SA CUI: 16844952	654	—	—	654	0.1%	0.0%	1	2023
APAVITAL SA CUI: 1959768	338	—	—	338	0.1%	0.0%	1	2023

1-19 of 19 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41261511	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	38423100-7	24.09.2026	7,616
Contract object: traductor de presiune diferentiala pre28 - 4 bar
DA41261490	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	38423100-7	24.09.2026	8,202
Contract object: traductor de presiune relativa pce28- 10 bar
DA41221385	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	38425100-1	21.09.2026	90
Contract object: achizitie manometru
DA41221437	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	38417000-1	21.09.2026	699
Contract object: achizitie termorezistenta
DA41064463	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	38423000-6	27.08.2026	3,732
Contract object: traductor presiune diferentiala aplisens pre28/exd/0-6 bar/pz2/pn
DA40732317	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	06.07.2026	1,320
Contract object: robineti de inchidere cu sfera dn-1-2; pn 40-cte sud
DA40732366	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	06.07.2026	200
Contract object: robineti de inchidere cu sfera dn-1-2; pn 40-cte sud
DA40732412	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	06.07.2026	276
Contract object: robineti de inchidere cu sfera dn-1-2; pn 40-cte sud
DA40732467	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	06.07.2026	2,550
Contract object: robineti de inchidere cu sfera dn-1-2; pn 40-cte sud
DA40626806	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	38412000-6	15.06.2026	2,080
Contract object: termorezistenta ct gn1-exia-mr-250-fi9-s30-316l-g1/2-pt100/a/3, lg imersie=250 mm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2649258	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	42131000-6	09.01.2026	2,006
Contract object: robinete cr 42387 lot 4
DAN2430515	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	42131000-6	10.04.2025	1,446
Contract object: robineti - lot 4 cr 40296
DAN2352452	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	08.01.2025	37,473
Contract object: robineti de inchidere cu clapet pentru cte sud; cte vest, cte progresu
DAN2178991	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	42131000-6	13.05.2024	10,324
Contract object: robinet de inchidere cu sertar pana si actionare manuala pentru cte grozavesti
DAN2030451	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	42131280-2	25.10.2023	96,365
Contract object: vane fluture pentru statia de tratare apa - cr 39246
DAN1326958	OMV PETROM SA CUI: 1590082	42131280-2	19.08.2020	16,131
Contract object: vane fluture
DAN1143378	OMV PETROM SA CUI: 1590082	42131280-2	14.08.2019	7,849
Contract object: vane fluture
DAN1140459	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	44163160-9	06.08.2019	19,696
Contract object: compensatori lenticulari de pe circuitul apa racire ta nr.1 - cte grozavesti
DAN1065956	OMV PETROM SA CUI: 1590082	42131280-2	30.01.2019	11,656
Contract object: vane fluture
DAN1030454	OMV PETROM SA CUI: 1590082	42131280-2	08.11.2018	17,497
Contract object: vane fluture (butterfly valves)

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/17886794
/api/v1/suppliers/17886794/revenue
/api/v1/suppliers/17886794/scores
/api/v1/suppliers/17886794/benchmarks
/api/v1/red-flags/by-supplier/17886794
/api/v1/suppliers/17886794/years
/api/v1/suppliers/17886794/cpv
/api/v1/suppliers/17886794/clients
/api/v1/suppliers/17886794/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API