SEN ENGINEERING SOLUTIONS SRL (CUI 23794032) — public contracts and clients

Total revenue

31.65 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

35 purchases

Offline purchases

451,633 RON

21 purchases

Tenders

30.06 Mn.

27 contracts

Won without competition

89.9%

19 of 29 lots

National rate: 34.3%

Ranked 1,389 of 11,028

Won at the estimated value

7.4%

2 of 17 lots

National rate: 1.2%

Ranked 1,200 of 6,155

Dependence on the main client

41.3%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 12,689 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 19

#07 Exact price match 2

#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 18; the other 6 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	—	13,057,634	13,057,634	41.3%	0.3%	2	2022–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	—	7,431,365	7,431,365	23.5%	0.2%	10	2019–2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	—	—	5,606,534	5,606,534	17.7%	0.8%	3	2023–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	406,166	154,372	2,657,086	3,217,624	10.2%	0.6%	45	2018–2026
APAVITAL SA CUI: 1959768	—	—	778,050	778,050	2.5%	0.0%	4	2021–2025
COMPANIA DE APA SOMES SA CUI: 201217	62,930	241,011	347,675	651,616	2.1%	0.0%	4	2023–2024
RAJA SA CUI: 1890420	428,688	—	—	428,688	1.4%	0.0%	2	2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	—	—	178,912	178,912	0.6%	0.1%	1	2018
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747	161,063	—	—	161,063	0.5%	2.3%	3	2018–2023
MUNICIPIUL IASI CUI: 4541580	—	56,250	—	56,250	0.2%	0.0%	1	2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	34,395	—	—	34,395	0.1%	0.0%	3	2018–2024
THERMOENERGY GROUP SA CUI: 33620670	20,152	—	—	20,152	0.1%	0.0%	1	2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	9,580	—	—	9,580	0.0%	0.0%	1	2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	7,443	—	—	7,443	0.0%	0.0%	1	2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043	6,055	—	—	6,055	0.0%	0.0%	1	2022
TERMOCENTRALE CONSTANTA SRL CUI: 46549920	1,647	—	—	1,647	0.0%	0.0%	1	2024

1-16 of 16 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
DA38393615	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42122000-0	24.06.2025	1,870
Contract object: pompa circulatie de apa/gel instalatie de climatizare ns mircea
DA38389221	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42122000-0	23.06.2025	2,795
Contract object: pompa circulatie apa/gel sistem climatizare
DA37839248	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42131000-6	07.04.2025	9,320
Contract object: oferta valvule si piese de schimb
DA37746077	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42124000-4	26.03.2025	36,493
Contract object: piese de schimb ns mircea
DA37025787	TERMOCENTRALE CONSTANTA SRL CUI: 46549920	42913300-2	26.11.2024	1,647
Contract object: element filtrant tip bla 15/25
DA36482884	COMPANIA DE APA SOMES SA CUI: 201217	42124000-4	16.09.2024	39,280
Contract object: racitor ulei pentru compresoare tip hv turbo ka5s-gk200c
DA35600300	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	34913000-0	25.04.2024	13,116
Contract object: elementele filtrante tip oai 2 x 38/25
DA34158356	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	31720000-9	03.10.2023	5,732
Contract object: electrovana cu solenoid ev220b
DA33558502	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	45259000-7	29.06.2023	19,725
Contract object: servicii reparare instalatie alimentare cu apa sarata desalinizator petsea ro sw-y 200/250
DA33412552	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	50511100-1	08.06.2023	13,877
Contract object: reparare pompe tip calpeda de circulatie instalatie frig alimente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868365	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	34913000-0	30.09.2026	1,352
Contract object: inel de etansare cod 0056882
DAN2868358	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	34913000-0	30.09.2026	5,396
Contract object: supapa de aspiratie treapta a 3-a cod 0054509
DAN2868288	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	34913000-0	30.09.2026	5,590
Contract object: supapa de presiune treapta a 3-a cod 0054510
DAN2778416	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	18,432
Contract object: demontare si montare ventiloconvectoare furnizarex8 buc
DAN2778412	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	2,208
Contract object: termostat pe unitate jolly top
DAN2778409	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	4,576
Contract object: kit vana 3 cai si servomotor jolly top on/of fc batt
DAN2778406	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	5,016
Contract object: baterie suplimentara batt 1r fc 350-500
DAN2778400	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	5,416
Contract object: kit vana 3 cai si servomotor jolly top on/of fc batt
DAN2778399	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512500-3	12.06.2026	1,080
Contract object: tavita condens suplimentara jolly top
DAN2778397	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	42512000-8	12.06.2026	19,144
Contract object: ventiloconcector carcasat cu aspiratie inferioara,montaj vertical racorduri cu baterie, incalzire-racire ferroly

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1161930	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	42124340-9	09.02.2026	9,032,519
Contract object: lot 1 - piese de schimb pentru compresoare de gaz thomassen, lot 2 - consumabile pentru compresoare de gaz thomassen
SCNA1115846	APAVITAL SA CUI: 1959768	42122460-2	09.01.2025	398,700
Contract object: amortizor suflanta
SCNA1108748	COMPANIA DE APA SOMES SA CUI: 201217	50531300-9	07.08.2024	347,675
Contract object: servicii de revizie, reparatie si efectuarea operatiunilor de service la 40000 ore de functionare pentru suflantele de aerare hv turbo
SCNA1105543	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	50532000-3	12.06.2024	1,080,790
Contract object: reparatie parti statorice si parti externe ventilator booster tip howden, cod cpv 50532000-3
SCNA1099943	APAVITAL SA CUI: 1959768	42122460-2	04.03.2024	254,246
Contract object: suflante
CAN1113084	ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484	38970000-5	07.10.2023	1,631,460
Contract object: laborator instalatii auxiliare
SCNA1091325	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	42522100-2	29.08.2023	1,206,400
Contract object: : palete noi pp120 an 3296/1611b pentru ventilator variax ann -3296/1600b, cod cpv 42522100-2
CAN1106311	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	50532000-3	28.06.2023	3,319,344
Contract object: reparatie ventilator booster instalatie desulfurare tip howden, cod cpv 50532000-3
SCNA1086676	APAVITAL SA CUI: 1959768	42122460-2	22.05.2023	199,850
Contract object: suflante
CAN1091067	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	42124340-9	10.12.2022	6,824,274
Contract object: piese de schimb si consumabile pentru compresoarele de gaze de tip thomassen

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/23794032
/api/v1/suppliers/23794032/revenue
/api/v1/suppliers/23794032/scores
/api/v1/suppliers/23794032/benchmarks
/api/v1/red-flags/by-supplier/23794032
/api/v1/suppliers/23794032/years
/api/v1/suppliers/23794032/cpv
/api/v1/suppliers/23794032/clients
/api/v1/suppliers/23794032/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API