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CUI: 3023289 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 4 indicators

NIMFA-COM SRL

Registered: 20.01.1992 RACARI, 12A https://www.tevi-laminate.ro

Total revenue

19.44 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

92 purchases

Offline purchases

656,340 RON

30 purchases

Tenders

16.98 Mn.

62 contracts

Won without competition

13.0%

27 of 66 lots

National rate: 34.3%

Ranked 8,560 of 11,028

Won at the estimated value

0.8%

6 of 43 lots

National rate: 1.2%

Ranked 1,790 of 6,155

Dependence on the main client

70.5%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 2,861 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 27
#07 Exact price match 6
#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 9 largest CPV groups, out of 9; 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 740,149 231,088 12,735,296 13,706,533 70.5% 1.2% 75 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 —— 2,050,020 2,050,020 10.6% 0.2% 28 2021–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 270,066 — 1,603,953 1,874,019 9.6% 0.1% 8 2020–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 331,368 186,685 — 518,053 2.7% 0.3% 7 2022–2024
CET GOVORA SA CUI: 10102377 131,124 — 297,304 428,428 2.2% 0.1% 10 2018–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 113,950 82,017 195,967 1.0% 0.0% 6 2021–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 44,302 94,453 138,755 0.7% 0.0% 2 2022–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 116,187 —— 116,187 0.6% 0.0% 9 2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 112,156 112,156 0.6% 0.0% 4 2019–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 72,324 —— 72,324 0.4% 0.1% 3 2021–2023
MUNICIPIUL IASI CUI: 4541580 — 65,131 — 65,131 0.3% 0.0% 1 2022
SECOM SA CUI: 1605884 44,008 —— 44,008 0.2% 0.0% 4 2022
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 26,840 —— 26,840 0.1% 0.0% 2 2025
JUDETUL BRAILA CUI: 4205491 25,475 —— 25,475 0.1% 0.0% 1 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 23,864 —— 23,864 0.1% 0.0% 8 2018–2019
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 4,234 13,632 — 17,866 0.1% 0.0% 2 2019–2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 5,430 —— 5,430 0.0% 0.0% 8 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,208 —— 4,208 0.0% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 3,840 —— 3,840 0.0% 0.0% 1 2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 3,214 —— 3,214 0.0% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 1,595 —— 1,595 0.0% 0.0% 1 2022
ENET SA CUI: 8123890 — 1,552 — 1,552 0.0% 0.0% 1 2024
TERMO-SERVICE SA CUI: 14134878 655 —— 655 0.0% 0.0% 1 2022

1-23 of 23 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
DA41099085 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 03.09.2026 5,293
teava din inox sudata necesara pentru executarea lucrarilor de montare debitmetru
DA40909508 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 31.07.2026 6,900
teava trasa necesara executarii lucrarilor de inlocuire conducta condens secundar pip aferent ta nr.
DA40832272 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 17.07.2026 19,229
teava trasa si cot-uri necesare pentru executarea lucrarilor de reparatii la circuitul termoficare i
DA40792301 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14622000-7 09.07.2026 240,845
table si benzi, bare si profile din otel
DA40459669 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44174000-0 27.05.2026 30,700
tabla din otel inoxidabil cu arc necesara pentru confectionare by-lagare
DA40316855 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 07.05.2026 6,051
teava trasa si coturi
DA40148643 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 07.04.2026 10,915
teava trasa aliata
DA40053314 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 25.03.2026 13,336
teava trasa si cot-uri necesare pentru executarea lucrarilor de tip ln3 la ta nr.3 - mecanic 2026 si
DA39942438 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44331000-9 09.03.2026 2,390
bara inox hexagonala
DA39945180 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 09.03.2026 81,371
teava nealiata si aliata, fara sudura si teava neagra sudata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721089 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44134000-8 02.04.2026 12,319
cot-uri trase, t-uri, reductii si curbe din otel lot 3
DAN2653443 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44170000-2 13.01.2026 13,253
table- cr 42735
DAN2470608 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44331000-9 04.06.2025 2,737
bare cr 40104
DAN2379570 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31224700-9 07.02.2025 54,797
cleme si cutii tragere cr 42139
DAN2263973 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44170000-2 12.09.2024 17,877
tabla, cornier, profil cr 40315
DAN2190923 ENET SA CUI: 8123890 34324000-4 29.05.2024 1,552
set role otel pentru carut dublu din otel = 1 set care contine 4 bucati
DAN1911048 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 27.04.2023 5,955
tevi fara sudura, material p235 tr1 termoficare corp adm. cte sud
DAN1864667 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44162200-5 17.02.2023 53,550
teava otel neagra, teava zincata
DAN1780328 MUNICIPIUL IASI CUI: 4541580 14700000-8 21.10.2022 65,131
achizitie tabla neagra striata, tabla neagra fasonata, tabla zincata necesare realizarii lucrarilor de reparatii benzi redller si cuva etansare banda kratzer de la cazanul 2 de 420 to/h (sacet)
DAN1769221 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44163000-0 07.10.2022 44,302
teava inoxidabila duplex laminata la cald

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167217 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 06.05.2026 640,887
teava nealiata, aliata si inalt aliata fara sudura si teava sudata longitudinal/elicoidal, necesara realizarii lucrarilor de intretinere si reparatii din centralele elcen, in anul 2026
SCNA1131884 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 02.04.2026 1,324,964
tevi din alama, fara sudura, material cuzn28sn1as pentru retubulare boiler orizontal tip bg-2250 aferent ta nr.3 -cte bucuresti sud
SCNA1127693 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 13.11.2025 249,800
tevi din inox, fara sudura, material x6crniti 18-10 pentru retubulare schimbator de caldura termoficarecentrala cu ciclu combinat - cte vest
CAN1153550 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44163100-1 01.09.2025 94,453
tevi si coturi
CAN1135771 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44163100-1 15.07.2025 1,197,234
tevi clasice din otel dn15-dn300 pentru circuitul secundar de incalzire
SCNA1120274 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 13.05.2025 542,159
teava nealiata, aliata si inalt aliata, fara sudura necesara realizarii lucrarilor de intretinere si reparatii din centralele elcen, in anul 2025
CAN1144879 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 08.04.2025 194,814
teava 20x2mm, material p265gh tc1, fara sudura, necesara realizarii lucrarilor de retubulare boiler de baza nr. 3 - cte progresu
CAN1093649 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44162200-5 28.11.2024 155,994
teava zincata din otel dn 5 si dn 6 pentru apa calda de consum, circuit secundar
SCNA1111273 CET GOVORA SA CUI: 10102377 44161500-1 27.09.2024 93,878
teava din otel si coturi din teava
SCNA1104131 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163140-3 20.05.2024 680,228
teava nealiata, aliata si inalt aliata, fara sudura si teava sudata elicoidal, necesara realizarii lucrarilor de intretinere si reparatii din centralele elcen in anul 2024
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/3023289
  • /api/v1/suppliers/3023289/revenue
  • /api/v1/suppliers/3023289/scores
  • /api/v1/suppliers/3023289/benchmarks
  • /api/v1/red-flags/by-supplier/3023289
  • /api/v1/suppliers/3023289/years
  • /api/v1/suppliers/3023289/cpv
  • /api/v1/suppliers/3023289/clients
  • /api/v1/suppliers/3023289/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API