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CUI: 22417646 SRL ILFOV SAT VIDRA, COMUNA VIDRA Flagged by 4 indicators

NRG COMPANY SRL

Registered: 17.09.2007 STR. CFR, 18 https://www.nrgcompany.ro

Total revenue

60.86 Mn.

13 client authorities · paid between 2019 and 2023

Direct purchases

2.55 Mn.

50 purchases

Offline purchases

0 RON

0 purchases

Tenders

58.31 Mn.

21 contracts

Won without competition

61.0%

10 of 21 lots

National rate: 34.3%

Ranked 3,514 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.8%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV

National median: 30.2%

Ranked 4,869 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#07 Exact price match 0
#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 6 largest CPV groups, out of 6; 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 449,580 — 36,529,888 36,979,468 60.8% 37.8% 10 2019–2023
COMUNA VOILA CUI: 4443450 458,472 — 3,785,383 4,243,855 7.0% 8.0% 3 2019–2021
COMUNA SANPETRU CUI: 4777175 —— 4,221,339 4,221,339 6.9% 4.4% 1 2020
JUDETUL COVASNA CUI: 4201988 —— 3,400,040 3,400,040 5.6% 0.8% 1 2020
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 —— 2,799,334 2,799,334 4.6% 13.8% 1 2021
UNITATEA MILITARA 02032 CUI: 14619075 —— 2,359,972 2,359,972 3.9% 1.3% 2 2022–2023
MUNICIPIUL GIURGIU CUI: 4852455 —— 2,250,029 2,250,029 3.7% 0.5% 1 2022
UNITATEA MILITARA 02384 CUI: 13683878 100,592 — 1,332,789 1,433,381 2.4% 0.9% 8 2021–2022
COMUNA MERENI CUI: 16260082 —— 1,404,312 1,404,312 2.3% 6.6% 1 2022
INFRASTRUCTURA S5 SA CUI: 42049115 1,129,349 —— 1,129,349 1.9% 5.4% 40 2021
COMUNA VULCANA PANDELE CUI: 14932420 410,151 —— 410,151 0.7% 1.2% 1 2019
COMUNA LEMNIA CUI: 4201856 —— 222,966 222,966 0.4% 0.5% 1 2021
UNITATEA MILITARA 01026 CUI: 4193184 5,072 —— 5,072 0.0% 0.0% 1 2022

1-13 of 13 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
LOGISTICS & SUPPLY NETWORK SRL CUI: 35169992 1 1,404,312 2,808,623 1 2022
AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 1 222,966 445,932 1 2021

1-2 of 2 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
DA31502100 UNITATEA MILITARA 02384 CUI: 13683878 44115210-4 29.09.2022 540
pachet materiale canalizare exterioara
DA30694261 UNITATEA MILITARA 01026 CUI: 4193184 45233222-1 26.05.2022 5,072
serviciu de amenajare alei cu mixtura asfaltica, supraf 50 mp
DA29691833 UNITATEA MILITARA 02384 CUI: 13683878 14212310-6 28.12.2021 16,701
balast 0-63
DA29658171 UNITATEA MILITARA 02384 CUI: 13683878 44192000-2 22.12.2021 72,971
materiale drum
DA29618133 UNITATEA MILITARA 02384 CUI: 13683878 44115210-4 17.12.2021 5,200
elemente camine
DA29427618 UNITATEA MILITARA 02384 CUI: 13683878 44115210-4 06.12.2021 5,180
materiale canalizare
DA29062665 COMUNA VOILA CUI: 4443450 45232400-6 21.10.2021 33,330
executie lucrari racorduri canalizare
DA27976253 INFRASTRUCTURA S5 SA CUI: 42049115 44912400-0 18.05.2021 32,430
bordura 50x20x25, gri, tesita, f15
DA27976266 INFRASTRUCTURA S5 SA CUI: 42049115 44912400-0 18.05.2021 14,490
bordura 50x10x15, gri, tesita, f10
DA27976283 INFRASTRUCTURA S5 SA CUI: 42049115 44113120-2 18.05.2021 21,798
pavaj 20x10x6,(alb,gri) cu cant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1090218 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 45231100-6 20.05.2026 8,388,200
contract de proiectare si executie lucrari - privind - extindere retea termica in vederea bransarii spitalului clinic judetean de urgenta brasov, municipiul brasov, sediul din calea bucuresti, str. calea bucuresti, nr. 25.
SCNA1079540 MUNICIPIUL GIURGIU CUI: 4852455 45231111-6 25.04.2024 2,250,029
contract multianual de achizitie publica de lucrari (proiectare si executie) pentru obiectivul de investitii: inlocuire si redimensionare retea de transport agent termic intre racord pt 71 si racord pt 62
SCNA1086958 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 11.01.2024 4,859,773
transa 1: lucrari de reparatii curente pentru locatiile: u.m. 01489 jucu; u.m. 02267 bistrita; u.m. 01468 simleu silvaniei; u.m. 01515 turda ; u.m. 01158 miercurea ciuc; u.m. 01752 sighisoara; u.m. 01020 c campeni; u.m. 01049 cluj-napoca; 01372 caransebes; 01221 timisoara - 12 loturi
SCNA1091607 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 45231112-3 09.11.2023 1,047,835
contract de lucrari - privind - inlocuire conducta dn 600 in zona pasajului timis triaj
SCNA1084992 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 45231111-6 12.04.2023 5,882,353
lucrari de reparatii curente si in regim de interventii cu caracter de urgenta, interventii accidentale, la retele termice de transport si distributie apartinand splt brasov cu piese si materiale aferente
SCNA1071280 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 22.02.2023 4,594,187
lucrari de reparatii curente pentru locatiile: u.m. 01109 timisoara, u.m. 01794 deva, u.m. 01020 dej, u.m. 01684 alba-iulia, u.m. 02216 cluj-napoca, u.m.01049 cluj-napoca, u.m. 01158 miercurea ciuc, u.m. 01048 sfantu gheorghe, u.m. 01165 odorheiu secuiesc
SCNA1068734 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 45231111-6 03.01.2023 7,899,160
lucrari de reparatii curente si in regim de interventii cu caracter de urgenta, interventii accidentale, la retele termice de transport si distributie apartinand splt brasov cu piese si materiale aferente
SCNA1076895 COMUNA MERENI CUI: 16260082 45233120-6 03.10.2022 2,808,623
executie de lucrari in cadrul proiectului asfaltarea strazilor din comuna mereni, judetul covasna
SCNA1069502 UNITATEA MILITARA 02384 CUI: 13683878 45000000-7 12.05.2022 389,374
refacere platforma betonata in cazarma 2400 bucuresti
SCNA1067740 UNITATEA MILITARA 02384 CUI: 13683878 45232141-2 05.04.2022 377,039
refacere instalatie termica in cazarma 795 bucuresti
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/22417646
  • /api/v1/suppliers/22417646/revenue
  • /api/v1/suppliers/22417646/scores
  • /api/v1/suppliers/22417646/benchmarks
  • /api/v1/red-flags/by-supplier/22417646
  • /api/v1/suppliers/22417646/years
  • /api/v1/suppliers/22417646/cpv
  • /api/v1/suppliers/22417646/clients
  • /api/v1/suppliers/22417646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API