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CUI: 26130306 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

UZINA ROMINEX SRL

Registered: 31.12.2021 VIILOR, 38

Total revenue

202.96 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

100,612 RON

7 purchases

Offline purchases

6.25 Mn.

25 purchases

Tenders

196.61 Mn.

308 contracts

Won without competition

76.0%

267 of 323 lots

National rate: 34.3%

Ranked 2,382 of 11,028

Won at the estimated value

10.0%

41 of 166 lots

National rate: 1.2%

Ranked 1,066 of 6,155

Dependence on the main client

92.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 424 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 267
#07 Exact price match 41
#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 19; the other 7 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 5,265,714 181,534,074 186,799,788 92.0% 5.5% 294 2020–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 402,075 7,285,912 7,687,987 3.8% 1.1% 17 2023–2026
CET GOVORA SA CUI: 10102377 29,000 — 3,572,487 3,601,487 1.8% 0.8% 12 2022–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 497,325 2,799,505 3,296,830 1.6% 0.1% 6 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 85,870 780,945 866,815 0.4% 0.4% 2 2024–2025
EDILITARA PUBLIC SA CUI: 27295841 6,140 — 355,717 361,857 0.2% 0.3% 3 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 279,847 279,847 0.1% 0.1% 1 2019
MUNICIPIUL BAILESTI CUI: 5002240 33,612 —— 33,612 0.0% 0.0% 1 2022
COMUNA PESTISANI CUI: 4898835 13,500 —— 13,500 0.0% 0.0% 1 2024
COMUNA DANESTI CUI: 4510452 12,000 —— 12,000 0.0% 0.0% 2 2022
ORAS ROVINARI CUI: 5057520 6,360 —— 6,360 0.0% 0.0% 1 2025

1-11 of 11 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
TRANSPORT PRESTARI SERVICII CU UTILAJE TERASIERE MEHEDINTI SA CUI: 9824545 82 33,613,880 196,794,514 1 2021–2025
DOGERIK TRANS SRL CUI: 28520577 78 30,916,265 179,640,575 1 2021–2025
MANINTER CAR SRL CUI: 15500705 73 26,874,123 164,258,174 1 2021–2025
LOUSIANA COM SRL CUI: 6068862 57 27,673,956 155,388,630 1 2021–2025
ROMFEREX IMPORT EXPORT SRL CUI: 14060088 62 25,721,789 144,079,663 1 2021–2026
NIC & DEN EXPLORER SRL CUI: 31333080 70 17,737,077 119,749,998 1 2021–2025
TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 72 9,205,290 53,260,532 2 2020–2021
UZITMET INDUSTRY SRL CUI: 37556227 27 18,193,892 45,764,998 3 2022–2026
AD&FYNUTURY TRANS SRL CUI: 33853209 25 6,000,800 38,029,219 1 2020–2026
PROMOVIDAL SERV SRL CUI: 28785248 14 4,549,619 34,944,059 1 2023–2026
VALCAS SRL CUI: 13695759 14 4,549,619 34,944,059 1 2023–2026
EXPRES TRANSPORT SA CUI: 2156759 14 4,549,619 34,944,059 1 2023–2026
EUROHOD TOUR SRL CUI: 18165656 11 3,302,616 28,709,044 1 2023–2026
PLUTANUL TRANS SRL CUI: 16176888 11 3,302,616 28,709,044 1 2023–2026
ANABELLA ROL SRL CUI: 25808720 6 1,557,734 16,494,872 1 2025–2026
OBADA TRANS SRL CUI: 11153328 6 1,557,734 16,494,872 1 2025–2026
TRANSMONTANA SA CUI: 2545187 6 1,557,734 16,494,872 1 2025–2026
MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 2 2,938,938 10,470,965 1 2022–2023
PRELMET SA CUI: 2160520 3 2,097,376 7,619,388 1 2023–2024
UPIPSA SRL CUI: 14518879 1 2,156,808 6,470,425 1 2024
BUS CCD TRANS SRL CUI: 52410305 2 458,770 5,505,230 1 2026
THE TRAVEL FUTURE SRL CUI: 51548750 2 458,770 5,505,230 1 2026
TREFO SRL CUI: 9359793 3 1,605,952 4,619,875 1 2023
GLOBAL INDUSTRIAL SRL CUI: 33613427 1 1,886,183 3,772,365 1 2022
METABET CF SA CUI: 128507 3 1,046,247 2,626,293 2 2022–2023

1-25 of 30 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
DA39004376 ORAS ROVINARI CUI: 5057520 45236000-0 03.10.2025 6,360
lucrari nivelare teren si aducere la cota statia de transfer rovinari
DA36630380 EDILITARA PUBLIC SA CUI: 27295841 50100000-6 02.10.2024 6,140
reparatie ax canelat gx4683 si cuplaj canelat
DA36267202 COMUNA PESTISANI CUI: 4898835 45500000-2 07.08.2024 13,500
buldozer-amenajare drumuri si platforme
DA36260089 CET GOVORA SA CUI: 10102377 43640000-1 06.08.2024 29,000
cuplaj elastic d300 conform adv1438068 din 24.07.2024
DA32243687 COMUNA DANESTI CUI: 4510452 60180000-3 20.12.2022 6,000
achizitie conform referat nr.13156/16.12.2022
DA31241780 MUNICIPIUL BAILESTI CUI: 5002240 44613000-0 25.08.2022 33,612
container metalic
DA31047208 COMUNA DANESTI CUI: 4510452 60180000-3 20.07.2022 6,000
achizitie conform referat nr.8307/19.07.2022

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811115 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531000-6 16.07.2026 208,755
reparatie instalatie de evacuare zgura si cenusa cazan 525 t/h nr.1, cod cpv 50531000-6
DAN2687214 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45500000-2 20.02.2026 341,566
,,inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator pentru umc rosia-pesteana - rosia, umc rovinari - tismana
DAN2681470 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 12.02.2026 67,068
inchiriere autovehicule de transport marfa cu sofer umc rosia-pesteana-sector pesteana
DAN2675644 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45500000-2 05.02.2026 719,170
inchiriere de utilaje si echipament de constructii si de lucrari publice cu operator umc rosia-pesteana - rosia, umc rovinari-tismana, umc motru-lupoaia
DAN2623973 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 10.12.2025 75,876
inchiriere autovehicule de transport marfa cu sofer-2 loturi
DAN2623972 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 10.12.2025 151,743
inchiriere autovehicule de transport marfa cu sofer-5 loturi
DAN2613335 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44531700-8 27.11.2025 85,870
furnizare elemente de asamblare (bride) sau echivalent pentru profil de mina tip sg-23(v21)
DAN2547082 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50000000-5 12.09.2025 90,920
reparatie instalatie de evacuare zgura si cenusa cazan nr. 2 de 525 t/h
DAN2530386 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 18.08.2025 47,902
inchiriere autovehicule de transport industriale cu sofer, pentru u.m.c. motru - sector lupoaia
DAN2512383 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45500000-2 22.07.2025 157,251
inchiriere de utilaje si echipament de constructii si de lucrari publice cu<br>operator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164933 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44212320-8 23.09.2026 938,400
elemente de batardou - 8 buc.
CAN1174585 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531000-6 21.09.2026 2,338,800
serviciu de reparatie tip ln3.1, ln1.2 mori mvc 75 t/h si benzi redler
SCNA1136501 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 31.08.2026 292,545
inchirierea de autovehicule transport industriale cu sofer - 3 loturi, pentru unitatea miniera de cariere rosia-pesteana
CAN1171464 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 21.08.2026 971,041
inchiriere autovehicule de transport marfa cu sofer - 11 loturi
CAN1152556 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 11.08.2026 13,019,945
inchiriere autovehicule transport mixt, persoane si materiale, cu sofer, pentru subunitatile sucursalei miniere targu - jiu, respectiv unitatea miniera de cariere rovinari, unitatea miniera de cariere rosia-pesteana, unitatea miniera de cariere jilt si unitatea miniera de cariere motru
CAN1152693 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 18.05.2026 2,423,184
inchiriere autovehicule de transport industriale cu sofer 7 loturi
CAN1166716 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60130000-8 08.05.2026 5,505,230
servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana
CAN1165948 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 16.04.2026 1,164,195
inchiriere autovehicule de transport marfa cu sofer - 11 loturi
SCNA1130622 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532000-3 17.02.2026 117,970
reconditionare ansamblu rotor ventilator de aer cazan de 525 t/h, cod cpv 50532000-3
SCNA1130490 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60180000-3 12.02.2026 257,352
inchiriere autovehicule de transport marfa cu sofer - 11 loturi
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/26130306
  • /api/v1/suppliers/26130306/revenue
  • /api/v1/suppliers/26130306/scores
  • /api/v1/suppliers/26130306/benchmarks
  • /api/v1/red-flags/by-supplier/26130306
  • /api/v1/suppliers/26130306/years
  • /api/v1/suppliers/26130306/cpv
  • /api/v1/suppliers/26130306/clients
  • /api/v1/suppliers/26130306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API