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CUI: 20152445 SRL TULCEA MUNICIPIUL TULCEA Flagged by 1 indicators

ENERGY GROUP SRL

Registered: 21.12.2006 Registered office: MAIOR ANDREI GRIGORE, 1, 820151 Website: https://www.energygroup.ro

Total revenue

2.50 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

48 purchases

Offline purchases

32,601 RON

5 purchases

Tenders

566,000 RON

1 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

22.6%

Main client: AUTORITATEA VAMALA ROMANA

National median: 30.2%

Ranked 28,465 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 13; the other 1 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
AUTORITATEA VAMALA ROMANA CUI: 45789320 —— 566,000 566,000 22.6% 0.5% 1 2025
COMUNA BESTEPE CUI: 16363398 546,560 —— 546,560 21.8% 1.0% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 489,475 —— 489,475 19.6% 0.4% 4 2024
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 270,000 4,563 — 274,563 11.0% 0.1% 3 2023–2025
COMUNA FRECATEI CUI: 4508657 203,204 —— 203,204 8.1% 0.2% 3 2021–2024
COMUNA GRINDU CUI: 4794010 95,000 —— 95,000 3.8% 0.6% 2 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71,948 —— 71,948 2.9% 0.0% 3 2024–2026
JUDETUL TULCEA CUI: 4321607 52,800 —— 52,800 2.1% 0.0% 8 2020–2024
COMUNA SMARDAN CUI: 4793898 42,988 —— 42,988 1.7% 0.2% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 29,251 5,338 — 34,589 1.4% 0.0% 4 2018–2023
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 30,000 —— 30,000 1.2% 0.0% 1 2020
ENERGOTERM SA CUI: 17747931 — 21,800 — 21,800 0.9% 0.1% 1 2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 16,800 —— 16,800 0.7% 0.2% 1 2024
MUNICIPIUL TULCEA CUI: 4321429 14,500 —— 14,500 0.6% 0.0% 1 2025
LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 12,570 —— 12,570 0.5% 0.8% 1 2020
UNITATEA MILITARA 01556 CUI: 22365032 7,000 —— 7,000 0.3% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 5,300 900 — 6,200 0.3% 0.1% 4 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 4,550 —— 4,550 0.2% 0.2% 1 2026
COMUNA PARDINA CUI: 4508835 3,200 —— 3,200 0.1% 0.0% 1 2025
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 2,850 —— 2,850 0.1% 0.1% 4 2020–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 2,200 —— 2,200 0.1% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 1,615 —— 1,615 0.1% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 1,151 —— 1,151 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 1,000 —— 1,000 0.0% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 650 —— 650 0.0% 0.0% 3 2020–2024

1-25 of 25 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
DA40829368 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 50800000-3 15.07.2026 4,550
Contract object: reparatie transformator electric
DA40468877 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50331000-4 25.05.2026 5,926
Contract object: s00093 dsnar constanta servicii interventie lea 20kv topolog tulcea
DA39988156 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 65320000-2 11.03.2026 2,000
Contract object: verificare prize de impamantare 5 sedii
DA39394400 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 45317000-2 27.11.2025 270,000
Contract object: modificare schema electrica a tabloului electric de la centru de cercetari murighiol in vederea cone
DA39379615 COMUNA SMARDAN CUI: 4793898 71241000-9 26.11.2025 42,988
Contract object: achizitie servicii proiectare si asistenta tehnica - extindere iluminat public ii
DA39049438 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 65320000-2 09.10.2025 2,200
Contract object: servicii de verificare prize de pamant si emitere buletine de verificare pram
DA38568866 COMUNA PARDINA CUI: 4508835 45317000-2 22.07.2025 3,200
Contract object: modificare tehnica a instalatiei de racordare ,fara spor de putere
DA38473035 CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 65320000-2 04.07.2025 900
Contract object: verificare priza de pamant
DA38176869 MUNICIPIUL TULCEA CUI: 4321429 45231400-9 29.05.2025 14,500
Contract object: executie coloana electrica pentru modernizare gradinita dumbrava minunata
DA37492400 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 65320000-2 17.02.2025 1,800
Contract object: verificare prize de impamantare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2061310 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45310000-3 07.12.2023 5,338
Contract object: lucrari eletrcie la district mircea voda - sdn tulcea - drdp constanta
DAN2050405 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 71630000-3 21.11.2023 750
Contract object: verificare pram si eliberare buletin de verificare pentru punctul de lucru din comuna murighiol, jud. tulcea
DAN1994858 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50711000-2 07.09.2023 3,813
Contract object: inlocuire contactor defect si verificare instalatie electrica
DAN1889545 ENERGOTERM SA CUI: 17747931 45310000-3 30.03.2023 21,800
Contract object: lucrari remediere instalatie electrica statia repompare
DAN1167640 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 50532400-7 10.10.2019 900
Contract object: verificare prize pamant

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1128952 AUTORITATEA VAMALA ROMANA CUI: 45789320 45311200-2 16.12.2025 566,000
Contract object: achizitia post de transformare prefabricat cu anvelopa de beton, inclusiv lucrari cu tarif de racordare pentru locatia biroului vamal de frontiera isaccea - directia regionala vamala galati
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/20152445
  • /api/v1/suppliers/20152445/revenue
  • /api/v1/suppliers/20152445/scores
  • /api/v1/suppliers/20152445/benchmarks
  • /api/v1/red-flags/by-supplier/20152445
  • /api/v1/suppliers/20152445/years
  • /api/v1/suppliers/20152445/cpv
  • /api/v1/suppliers/20152445/clients
  • /api/v1/suppliers/20152445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API