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CUI: 30182443 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

PUMPS EXPERT SRL

Registered: 11.05.2012 TIMISOARA, 89, 61327 https://www.pumpsexpert.ro

Total revenue

6.09 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

81,679 RON

11 purchases

Offline purchases

203,105 RON

4 purchases

Tenders

5.81 Mn.

6 contracts

Won without competition

6.4%

3 of 5 lots

National rate: 34.3%

Ranked 9,379 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 7 largest CPV groups, out of 7; the other 0 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 44,075 94,105 5,400,000 5,538,180 90.9% 0.0% 5 2021–2026
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 13,700 109,000 218,100 340,800 5.6% 0.4% 6 2023–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 188,300 188,300 3.1% 0.3% 2 2022
COMUNA DOMNESTI CUI: 4221136 23,904 —— 23,904 0.4% 0.0% 8 2018–2020

1-4 of 4 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
DA40765205 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42955000-5 06.07.2026 5,120
amplificator de comutare
DA40744950 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 38431100-6 02.07.2026 8,580
senzor de detectie hidrogen (h) compatibil cu transmitator universal xnx, inclusiv demontarea senzo
DA27684629 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42955000-5 31.03.2021 44,075
consumabile pentru obtinere h2, apa demi, aer, azot
DA24947249 COMUNA DOMNESTI CUI: 4221136 45259300-0 03.02.2020 2,160
reparare si intretinere a centralelor termice
DA24772259 COMUNA DOMNESTI CUI: 4221136 45259300-0 20.12.2019 2,160
reparare si intretinere a centralelor termice
DA24056303 COMUNA DOMNESTI CUI: 4221136 45259300-0 11.10.2019 6,528
servicii de reparare si intretinere a centralelor termice
DA23148868 COMUNA DOMNESTI CUI: 4221136 45259300-0 29.05.2019 4,352
reparare si intretinere a centralelor termice
DA22672108 COMUNA DOMNESTI CUI: 4221136 45259300-0 29.03.2019 2,176
reparare si intretinere a centralelor termice
DA22451903 COMUNA DOMNESTI CUI: 4221136 45259300-0 21.02.2019 2,176
reparare si intretinere a centralelor termice
DA22294419 COMUNA DOMNESTI CUI: 4221136 45259300-0 28.01.2019 2,176
reparare si intretinere a centralelor termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2513107 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31160000-5 23.07.2025 109,000
kit service instalatie producere hidrogen
DAN2057135 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31161800-0 04.12.2023 21,665
piese schimb instalatie producere hidrogen uscator si generator nitrofil
DAN1587063 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39715200-9 20.12.2021 21,000
echipamente de incalzire
DAN1535950 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31161800-0 28.09.2021 51,440
piese de schimb de producere hidrogen/uscator/generator azot

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171140 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42980000-9 10.07.2026 5,400,000
instalatie de producere hidrogen cr 43731
SCNA1120829 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42131210-1 28.05.2025 20,800
vane cutit
SCNA1114805 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 42124000-4 09.12.2024 7,300
kit pentru service pompa gema optifeed
SCNA1085797 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 50532300-6 03.05.2023 190,000
service instalatie producere hidrogen
SCNA1076645 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50511000-0 28.09.2022 13,650
kit service pompa gema optifeed
SCNA1067909 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 50532300-6 07.04.2022 174,650
service instalatie producere hidrogen
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/30182443
  • /api/v1/suppliers/30182443/revenue
  • /api/v1/suppliers/30182443/scores
  • /api/v1/suppliers/30182443/benchmarks
  • /api/v1/red-flags/by-supplier/30182443
  • /api/v1/suppliers/30182443/years
  • /api/v1/suppliers/30182443/cpv
  • /api/v1/suppliers/30182443/clients
  • /api/v1/suppliers/30182443/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API