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CUI: 26663090 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

CONTROL STAR AUTOMATION SRL

Registered: 17.03.2010 Registered office: GEORGE CALBOREANU, 4, 61213 Website: https://www.controlstarautomation.ro

Total revenue

3.56 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

834,181 RON

50 purchases

Offline purchases

461,616 RON

14 purchases

Tenders

2.26 Mn.

12 contracts

Won without competition

88.0%

9 of 13 lots

National rate: 34.3%

Ranked 1,526 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.2%

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

National median: 30.2%

Ranked 13,298 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
#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 15; the other 3 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
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 271,371 — 1,160,609 1,431,980 40.2% 0.1% 7 2023–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 9,808 370,918 359,811 740,537 20.8% 0.1% 15 2020–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 —— 498,345 498,345 14.0% 0.1% 2 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 277,285 —— 277,285 7.8% 0.1% 29 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 11,190 226,948 238,138 6.7% 0.0% 4 2022–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 136,525 — 17,060 153,585 4.3% 0.0% 4 2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 103,090 —— 103,090 2.9% 1.4% 1 2018
OMV PETROM SA CUI: 1590082 — 79,508 — 79,508 2.2% 0.0% 3 2020
TERMO PLOIESTI SRL CUI: 46877331 14,776 —— 14,776 0.4% 0.0% 3 2025–2026
TERMO-SERVICE SA CUI: 14134878 7,332 —— 7,332 0.2% 0.0% 3 2021–2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 5,373 —— 5,373 0.2% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 5,055 —— 5,055 0.1% 0.0% 1 2024
THERMOENERGY GROUP SA CUI: 33620670 1,896 —— 1,896 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,158 —— 1,158 0.0% 0.0% 1 2024
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 512 —— 512 0.0% 0.0% 1 2020

1-15 of 15 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
DA40952951 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 38423100-7 11.08.2026 5,373
Contract object: manometru wireles
DA40411602 TERMO PLOIESTI SRL CUI: 46877331 38425100-1 20.05.2026 2,202
Contract object: manometru cu tub bourdon 213.53.063 - turbine
DA39413167 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 05.12.2025 3,120
Contract object: traductor de presiune relativa 0 25 bar-cte grozavesti
DA39116009 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 32331500-7 21.10.2025 22,696
Contract object: inregistrator minitrend qx
DA38734608 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50433000-9 26.08.2025 52,147
Contract object: servicii de calibrare si verificare emm - servicii de etalonare emm etalon
DA38575037 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 38500000-0 25.07.2025 18,608
Contract object: inregistrator minitrend qx
DA38506206 TERMO PLOIESTI SRL CUI: 46877331 44523300-5 10.07.2025 5,545
Contract object: kit de reparatie regulator de presiune 208/as-006
DA38244508 TERMO PLOIESTI SRL CUI: 46877331 38423100-7 02.06.2025 7,029
Contract object: presostat presiune diferentiala dw-10un
DA38099196 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38423100-7 20.05.2025 75,024
Contract object: instrumente de masurare a presiunii
DA38141328 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 20.05.2025 6,688
Contract object: traductor de presiune diferentiala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2335306 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31214160-8 12.12.2024 74,271
Contract object: presostate amc 2024
DAN2334871 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38431100-6 12.12.2024 26,838
Contract object: senzori scapari gaz pentru sistemul de detectie scapari gaz cte vest
DAN2279700 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 02.10.2024 123,448
Contract object: traductoare de presiune
DAN2184268 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 20.05.2024 31,782
Contract object: aparatura pentru sistem masura apa bruta dragomiresti - cte progresu
DAN2094778 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 30237475-9 18.01.2024 26,838
Contract object: senzori scapari gaz pentru sistem detectie scapari gaz cte vest
DAN1810852 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 12.12.2022 18,860
Contract object: traductoare cte vest
DAN1774996 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38423000-6 14.10.2022 9,800
Contract object: traductoare de presiune relativa ta4 - cte sud 2022
DAN1773341 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38421110-6 12.10.2022 14,120
Contract object: debitmetru electromagnetic cte grozavesti
DAN1708615 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 29.06.2022 11,190
Contract object: traductor de presiune diferentiala
DAN1391357 OMV PETROM SA CUI: 1590082 38300000-8 29.12.2020 67,403
Contract object: instrumente de masura si prelevare probe

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1165328 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42132300-6 01.04.2026 88,247
Contract object: intrerupator - cr 42761
SCNA1131300 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 12.03.2026 4,701
Contract object: manometre - cr 43065
SCNA1123151 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38423100-7 21.07.2025 134,000
Contract object: etalon pentru metrologia marimilor mecanice-presiuni, cr 42305
SCNA1118927 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38400000-9 07.04.2025 411,108
Contract object: instrumente de masurat
SCNA1108985 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38500000-0 13.08.2024 498,345
Contract object: dotare laborator ingineria sistemelor automate
SCNA1099787 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38400000-9 29.02.2024 467,555
Contract object: instrumente de masurat
SCNA1082973 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 38400000-9 16.02.2023 456,901
Contract object: instrumente de masurat
SCNA1077048 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 06.10.2022 83,900
Contract object: aparate indicatoare fara hartie -amc 2022
SCNA1063819 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48821000-9 28.12.2021 17,060
Contract object: servere
SCNA1046711 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38420000-5 04.12.2020 237,111
Contract object: traductoare
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/26663090
  • /api/v1/suppliers/26663090/revenue
  • /api/v1/suppliers/26663090/scores
  • /api/v1/suppliers/26663090/benchmarks
  • /api/v1/red-flags/by-supplier/26663090
  • /api/v1/suppliers/26663090/years
  • /api/v1/suppliers/26663090/cpv
  • /api/v1/suppliers/26663090/clients
  • /api/v1/suppliers/26663090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API