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CUI: 24143172 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

TXP ADVISERS SRL

Registered: 03.07.2008 STR. RADOVANU, 12 https://www.txp.ro

Total revenue

3.27 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

86 purchases

Offline purchases

268,071 RON

18 purchases

Tenders

1.68 Mn.

9 contracts

Won without competition

81.8%

3 of 16 lots

National rate: 34.3%

Ranked 1,938 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

56.4%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 6,041 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 3
#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 25; the other 13 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 457,584 9,000 1,377,890 1,844,474 56.4% 0.1% 13 2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 17,542 40,854 154,857 213,253 6.5% 0.0% 8 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 198,550 —— 198,550 6.1% 0.1% 16 2018–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 40,665 51,897 97,500 190,062 5.8% 0.0% 12 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 170,680 —— 170,680 5.2% 0.1% 1 2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 21,735 99,950 — 121,685 3.7% 0.0% 2 2023–2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 114,707 —— 114,707 3.5% 0.1% 1 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,700 54,476 63,176 1.9% 0.0% 4 2022–2025
ICPE SA CUI: 423140 60,765 —— 60,765 1.9% 2.8% 3 2018–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 51,605 —— 51,605 1.6% 0.0% 10 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 40,075 — 40,075 1.2% 0.0% 3 2019
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 24,908 —— 24,908 0.8% 0.0% 1 2022
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 23,779 —— 23,779 0.7% 0.0% 2 2021
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 21,880 —— 21,880 0.7% 0.0% 3 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 21,485 —— 21,485 0.7% 0.0% 2 2019–2022
CET GOVORA SA CUI: 10102377 19,490 —— 19,490 0.6% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 15,393 —— 15,393 0.5% 0.1% 1 2021
METROREX SA CUI: 13863739 3,130 9,033 — 12,163 0.4% 0.0% 2 2018–2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 10,730 —— 10,730 0.3% 0.0% 1 2022
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 6,950 —— 6,950 0.2% 0.0% 3 2019
APAVIL SA CUI: 16468149 5,800 —— 5,800 0.2% 0.0% 1 2020
UM 02512 BUCURESTI CUI: 4316090 5,763 —— 5,763 0.2% 0.0% 3 2020
OMV PETROM SA CUI: 1590082 — 5,190 — 5,190 0.2% 0.0% 1 2020
SPITALUL ORASENESC SRL CUI: 25040361 3,837 —— 3,837 0.1% 0.0% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 3,396 —— 3,396 0.1% 0.0% 1 2020

1-25 of 36 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
DA40810780 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 38540000-2 13.07.2026 114,707
air data test set adts542f-fl550-eo-scas-sr-epr
DA38734643 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50433000-9 28.08.2025 68,260
servicii de calibrare si verificare emm - servicii de etalonare emm etalon
DA38140200 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35125100-7 19.05.2025 15,900
modul de presiune 700mbarg, cu certificare atex
DA38016587 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 07.05.2025 9,807
traductor de presiune vane gaz turbina cu gaz - centrala cu ciclu combinat cte vest
DA37955099 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38412000-6 23.04.2025 11,960
termometru etalon cu sonda pt100 cu lungimea de 750 mm - 1 buc si u lungimea de 250 mm- 1 buc
DA37777966 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44165000-4 31.03.2025 990
furtun de presiune pneumatic
DA37777914 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39341000-4 31.03.2025 2,690
regulator de presiune ; conector redus parker
DA37777866 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34911100-7 31.03.2025 960
liza de transport pliabila
DA37777811 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 24111700-2 31.03.2025 900
incarcare cu azot 200 bar
DA37777724 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39226220-0 31.03.2025 2,450
butelie azot 10 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712069 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38300000-8 25.03.2026 99,950
calibrator portabil de presiune druck model dpi610e, cr 44718
DAN2399470 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38570000-1 07.03.2025 28,321
calibrator de baza si comunicator hart
DAN2384349 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 17.02.2025 11,976
pompa presiune aer -100 bar
DAN2221865 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38423100-7 09.07.2024 11,600
trusa de testare pneumatica si hidraulica cu manometru digital (200 bar)
DAN2206727 METROREX SA CUI: 13863739 38341300-0 21.06.2024 9,033
dispozitiv pentru testat manometru, presostate (pompa hidraulica de comparatie cu reglare fina, de laborator, pentru testat manometru, presostate
DAN1749308 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 06.09.2022 8,700
traductor de presiune - 6 buc.
DAN1575374 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38424000-3 03.12.2021 1,872
manometre amc
DAN1470117 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 38421110-6 20.05.2021 1,158
rotametre
DAN1401516 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 48517000-5 12.01.2021 9,000
licenta software 49ight2 vers.1.5.1
DAN1391353 OMV PETROM SA CUI: 1590082 38420000-5 29.12.2020 5,190
traductor de nivel hidrostatic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127101 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 28.10.2025 7,380
traductor submersibil de nivel 4 bucati
SCNA1112929 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 30.10.2024 13,036
lot 1 - traductor hidrostatic de nivel - 4 buc.<br>lot 2 - traductor de presiune - 2 buc.
SCNA1096622 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 42943000-8 18.12.2023 488,950
baie termostatata si accesorii
SCNA1091425 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237475-9 30.08.2023 37,160
lot 1 - traductor de apa racire - 10 buc; lot 2 - traductor hidrostatic de nivel -5 buc;
SCNA1090507 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38434400-0 10.08.2023 370,000
sistem diagnoza vibratii prin tehnologia amplificarii miscarii
SCNA1075223 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38570000-1 30.08.2022 518,940
sisteme automate de calibrare traductoare de presiune, manometre etc + calibrator multifunctional cu consola hart
SCNA1073839 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38424000-3 09.08.2022 22,135
manometre-amc
SCNA1060092 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 26.10.2021 97,500
calibrator portabil si accesorii
SCNA1029795 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38341300-0 18.12.2019 150,300
calibrator multifunctional de proces portabil cu functii de diagnoza bucle de masura amc si sistem de calibrare presiune
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/24143172
  • /api/v1/suppliers/24143172/revenue
  • /api/v1/suppliers/24143172/scores
  • /api/v1/suppliers/24143172/benchmarks
  • /api/v1/red-flags/by-supplier/24143172
  • /api/v1/suppliers/24143172/years
  • /api/v1/suppliers/24143172/cpv
  • /api/v1/suppliers/24143172/clients
  • /api/v1/suppliers/24143172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API