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CUI: 24466149 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

EMERSON PROCESS MANAGEMENT ROMANIA SRL

Registered: 15.09.2008 ING. GEORGE CONSTANTINESCU, 4B

Total revenue

76.74 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

469,578 RON

11 purchases

Offline purchases

2.93 Mn.

61 purchases

Tenders

73.34 Mn.

68 contracts

Won without competition

89.5%

60 of 63 lots

National rate: 34.3%

Ranked 1,419 of 11,028

Won at the estimated value

31.8%

13 of 41 lots

National rate: 1.2%

Ranked 534 of 6,155

Dependence on the main client

52.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 7,338 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 60
#07 Exact price match 13
#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 12 largest CPV groups, out of 24; the other 12 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 14,605 265,905 40,062,275 40,342,785 52.6% 0.3% 24 2018–2026
OMV PETROM SA CUI: 1590082 — 1,032,052 14,651,000 15,683,052 20.4% 0.7% 28 2018–2021
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 98,504 450,336 9,097,919 9,646,759 12.6% 0.8% 27 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 74,342 5,437,099 5,511,441 7.2% 0.2% 23 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34,835 145,159 1,799,950 1,979,944 2.6% 0.0% 7 2018–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 376,755 678,117 1,054,872 1.4% 0.2% 4 2023–2026
CET GOVORA SA CUI: 10102377 — 268,318 731,559 999,877 1.3% 0.2% 11 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 203,272 — 353,756 557,028 0.7% 0.2% 4 2022–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 268,084 268,084 0.4% 0.1% 1 2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 3,196 260,583 263,779 0.3% 0.0% 2 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 179,388 — 179,388 0.2% 0.0% 3 2018
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 100,824 — 100,824 0.1% 0.1% 1 2023
ENET SA CUI: 8123890 62,920 —— 62,920 0.1% 0.7% 1 2023
COMPANIA DE APA SA CUI: 22987337 51,367 —— 51,367 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 18,008 — 18,008 0.0% 0.0% 1 2022
ELECTROCENTRALE GALATI SA CUI: 16044852 — 14,325 — 14,325 0.0% 0.7% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 4,075 —— 4,075 0.0% 0.0% 1 2023

1-17 of 17 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
DA39887995 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50324100-3 27.02.2026 98,504
ln2 - servicii de remediere defectiuni la sistemul de reglaj electrohidraulic (reh) ta3
DA39898906 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 38434000-6 26.02.2026 173,742
analizor de gaze de proces antideflagrant imbunatatit x-stream
DA39887289 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 38420000-5 25.02.2026 16,462
micro motion 2700 transmitter
DA36847932 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 38424000-3 07.11.2024 13,068
traductor de presiune relativa
DA32455791 THERMOENERGY GROUP SA CUI: 33620670 42132200-5 30.01.2023 4,075
service kit standard el-omatic(ref 86/19.01.2023)
DA32389565 ENET SA CUI: 8123890 48921000-0 17.01.2023 62,920
service dcs ovation
DA30485816 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 02.05.2022 17,998
traductor de presiune absoluta 55 bar si traductor de temperatura
DA27917289 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 10.05.2021 16,837
traductor de presiune absoluta 55 bar si traductor de temperatura
DA25687971 COMPANIA DE APA SA CUI: 22987337 38421000-2 26.05.2020 51,367
debitmetru annubar
DA23464393 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31220000-4 09.07.2019 2,489
componente de circuite electrice - unitate electronica de control asco type 01 e908a001

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847939 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50312300-8 07.09.2026 161,921
comisionare server dcs ovation cte progresu
DAN2836447 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50312310-1 20.08.2026 192,243
service pentru intretinere sistem dcs tip ovation, aferent instalatie bde slam dens, bloc energetic 1 si 2, desulfurare, scada cai+termoficare<br>cod cpv 50312310-1
DAN2812008 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131000-6 17.07.2026 7,639
vane fluture cu actuator actionat manual - cr 45719
DAN2767772 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38810000-6 29.05.2026 88,853
piese de schimb pentru sistemul dcs emerson aferent cazanului 4 din cte progresu
DAN2737615 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131141-6 23.04.2026 2,625
supape reductoare de presiune- cr 44724
DAN2703681 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50411000-9 13.03.2026 127,343
servicii de revizie si reparatie la dispozitivele de conversie tip floboss s600+ (modificare a firmware-lui calculatoarelor de debit existente floboss s600+ la smg negru voda 3)
DAN2575090 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38810000-6 13.10.2025 107,938
server de arhivare pentru dcs aferent cazan de abur nr.1 cte grozavesti
DAN2572067 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42131280-2 09.10.2025 110,384
vane fluture pentru statia de tratare apa cr 42185
DAN2519973 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50312310-1 31.07.2025 184,512
service pentru intretinere sistem dcs tip ovation, aferent instalatie de slam dens, bloc energetic 1 si 2, desulfurare, scada cai+termoficare, cod cpv50312310-1
DAN2378486 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 05.02.2025 58,034
cr 43272 - traductor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175153 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 51000000-9 30.09.2026 260,583
servicii de finalizare, testare si punere in functiune a sisteme gazcromatografe (rest de executat), produse de emerson pentru cctg iernut
SCNA1134993 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31700000-3 15.09.2026 197,556
piese schimb pentru actionari tip biffi aferente vane import italia de la cte progresu
SCNA1131794 CET GOVORA SA CUI: 10102377 50324100-3 31.03.2026 171,053
servicii de asistenta tehnica tip service pentru sistemul de control distribuit al proceselor si de monitorizare a instalatiilor (dcs-ovation)
CAN1164053 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50410000-2 10.03.2026 548,245
ln1,2 - intretinere tip service la sistemele de reglaj electrohidraulic (reh) de la ta3 si ta4 din cte bucuresti sud
CAN1162649 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50324100-3 12.02.2026 213,903
ln 1,2 intretinere si asistenta tehnica specializata, tip service, pentru sistemul dcs, tip emerson, aferent caf 5 si caf 6 din cte bucuresti sud
CAN1162221 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50324100-3 04.02.2026 176,676
ln1, ln2 servicii de intretinere si reparatii tip service la sistemele de automatizare emerson ovation aferente caf nr. 2 din cte vest
CAN1159191 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50324100-3 11.12.2025 254,428
ln 1,2 - intretinere si asistenta tehnica specializata, tip service pentru sistemele dcs ovation - aferente cazan 1 ; dcs ovation caf 3 din dotarea cte grozavesti
CAN1156481 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50324100-3 27.10.2025 436,344
ln1,2 - intretinere si asistenta tehnica specializata, tip service, pentru sistemele dcs tip emerson din cte progresu
SCNA1121512 CET GOVORA SA CUI: 10102377 50324100-3 13.06.2025 65,029
servicii de mentenanta (verificare si inlocuire piese defecte) pentru sistemul de monitorizare continua a emisiilor cems (7gn01+7gn02) cazan nr. 7
SCNA1118158 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50312310-1 17.03.2025 371,275
servicii de asistenta tehnica specializata, tip service, pentru dcs - ovation- pentru se rovinari (lot nr. 1) si se turceni (lot nr. 2)
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/24466149
  • /api/v1/suppliers/24466149/revenue
  • /api/v1/suppliers/24466149/scores
  • /api/v1/suppliers/24466149/benchmarks
  • /api/v1/red-flags/by-supplier/24466149
  • /api/v1/suppliers/24466149/years
  • /api/v1/suppliers/24466149/cpv
  • /api/v1/suppliers/24466149/clients
  • /api/v1/suppliers/24466149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API