Skip to content

CUI: 25792968 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA Flagged by 1 indicators

VERTIQUAL ENGINEERING SRL

Registered: 17.07.2009 CALEA SIGHISOAREI, 110, 547367 https://www.vertiqualsafety.com

Total revenue

2.15 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

921,384 RON

137 purchases

Offline purchases

54,349 RON

11 purchases

Tenders

1.18 Mn.

17 contracts

Won without competition

18.6%

2 of 8 lots

National rate: 34.3%

Ranked 7,831 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.6%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 33,585 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 2
#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 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

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 22,532 33,659 321,653 377,844 17.6% 0.0% 17 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 298,581 298,581 13.9% 0.0% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 —— 271,885 271,885 12.6% 0.0% 1 2019
UNITATEA MILITARA 0276 CUI: 4203997 —— 209,345 209,345 9.7% 0.0% 3 2026
CERONAV CUI: 15566688 204,206 —— 204,206 9.5% 0.1% 14 2023–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 168,319 1,330 — 169,649 7.9% 0.1% 13 2021–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 76,752 960 — 77,712 3.6% 0.1% 14 2018–2019
UNITATEA MILITARA 01961 CUI: 10405150 63,476 —— 63,476 3.0% 0.1% 5 2019–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 48,456 1,650 10,500 60,606 2.8% 0.1% 3 2023–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 56,885 56,885 2.6% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 40,099 —— 40,099 1.9% 0.0% 5 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 37,721 —— 37,721 1.8% 0.0% 23 2019–2025
JUDETUL GALATI CUI: 3127476 35,200 —— 35,200 1.6% 0.0% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 33,218 —— 33,218 1.5% 0.0% 6 2019–2026
AEROPORTUL ARAD SA CUI: 5752187 29,100 —— 29,100 1.4% 0.1% 1 2021
JUDETUL OLT CUI: 4394706 25,200 —— 25,200 1.2% 0.0% 1 2020
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 21,248 1,500 — 22,748 1.1% 0.0% 5 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 21,196 —— 21,196 1.0% 0.1% 4 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 7,952 — 7,728 15,680 0.7% 0.0% 2 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,480 —— 15,480 0.7% 0.0% 2 2021
RATBV SA CUI: 1102556 — 12,277 — 12,277 0.6% 0.0% 1 2020
RAJA SA CUI: 1890420 11,280 —— 11,280 0.5% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 9,980 —— 9,980 0.5% 0.0% 4 2024
AQUABIS SA CUI: 566787 7,488 —— 7,488 0.4% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 7,464 —— 7,464 0.4% 0.0% 1 2019

1-25 of 42 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
DA40729969 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 18143000-3 30.06.2026 13,878
echipament individual de protectie-centuri de siguranta complexa (centura de siguranta. mijloc de le
DA40635121 CERONAV CUI: 15566688 42141410-6 18.06.2026 7,030
r-crew 300
DA40554298 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34328000-2 04.06.2026 755
verificare set eip lucru la inaltime
DA40129411 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 71631000-0 02.04.2026 315
serviciul de verificare perioodica
DA40013171 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 73431000-2 17.03.2026 1,014
verificare centuri complexe, mijloc de legatura
DA39984548 CERONAV CUI: 15566688 34328300-5 16.03.2026 49,807
echipamente lucru la inaltime
DA39968895 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 73431000-2 09.03.2026 354
verificare centuri complexe cu mijloc de legatura, centuri complexe combinate, mijloc de legatura
DA39834404 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18143000-3 13.02.2026 3,570
set centura de siguranta v20 winx+lizard 2m
DA39589392 CERONAV CUI: 15566688 71631000-0 23.12.2025 17,069
servicii de verificare periodica a echipamentelor gwo
DA39579129 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 73431000-2 19.12.2025 9,480
inspectie linia vietii si opritoare rectractabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726681 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71630000-3 07.04.2026 1,500
servicii de inspectie si testare tehnica (examinarea si verificarea centurilor de siguranta)
DAN2643144 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 18140000-2 30.12.2025 1,330
centura de siguranta v20
DAN1860900 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 12.02.2023 1,650
echipamente de protectie: lot 5 - mijloc de legatura cu absorbitor de soc
DAN1824204 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71317000-3 28.12.2022 6,930
servicii de revizii la dispozitivele de asigurare la inaltime si a e.i.p. - opritor de cadere
DAN1822252 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 37535292-0 27.12.2022 2,049
coarda alpinism semi-statica, cu doi ocheti, 12mm, l30m
DAN1420501 RATBV SA CUI: 1102556 35113000-9 15.02.2021 12,277
sistem stationar orizontal montat deasupra capului
DAN1266538 ORASUL BORSEC CUI: 4245380 33140000-3 17.04.2020 924
echipament de protectie prevenire covid 19 (masti)
DAN1228033 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 80530000-8 23.01.2020 5,019
curs: lucru la inaltime
DAN1093565 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50000000-5 12.04.2019 9,900
revizii la dispozitivele de asigurare la inaltime
DAN1056926 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34328300-5 11.01.2019 960
centura mutifunctionala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165700 UNITATEA MILITARA 0276 CUI: 4203997 35110000-8 31.08.2026 1,519,381
acord - cadru - echipamente de protectie pentru efectivele echipelor de cautare-salvare - (5 loturi)
CAN1070904 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71317000-3 28.02.2025 110,442
servicii de verificare eip lucru la inaltime
CAN1033597 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 18831000-3 08.07.2023 4,568,514
echipamente individuale de protectie iv - 4 loturi
CAN1100685 NUCLEARELECTRICA SERV SRL CUI: 45374854 80550000-4 31.03.2023 10,500
servicii de instruire privind lucrul la inaltime si salvare de la inaltime
CAN1097016 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71317000-3 01.02.2023 9,491
examinarea si verificarea centurilor de siguranta
SCNA1059161 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34328300-5 07.10.2021 298,581
centuri de siguranta
SCNA1056038 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 73431000-2 03.08.2021 7,728
servicii de testare si analiza tehnica centuri utt constanta
CAN1037482 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 18143000-3 16.07.2020 294,307
dispozitive si scule pentru lucrul la inaltime
SCNA1025803 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 18143000-3 23.10.2019 271,885
sistem de oprire a caderii de la inaltime
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/25792968
  • /api/v1/suppliers/25792968/revenue
  • /api/v1/suppliers/25792968/scores
  • /api/v1/suppliers/25792968/benchmarks
  • /api/v1/red-flags/by-supplier/25792968
  • /api/v1/suppliers/25792968/years
  • /api/v1/suppliers/25792968/cpv
  • /api/v1/suppliers/25792968/clients
  • /api/v1/suppliers/25792968/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API