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CUI: 32827244 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

BRIGHT ENGINEERING-RO SRL

Registered: 21.02.2014 DUDESTI-PANTELIMON, 42, 33094 https://www.bright-eng.com

Total revenue

33.27 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

686,228 RON

72 purchases

Offline purchases

511,650 RON

34 purchases

Tenders

32.07 Mn.

109 contracts

Won without competition

46.9%

83 of 130 lots

National rate: 34.3%

Ranked 4,752 of 11,028

Won at the estimated value

7.4%

19 of 76 lots

National rate: 1.2%

Ranked 1,202 of 6,155

Dependence on the main client

53.7%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 6,924 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 83
#07 Exact price match 19
#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 20; the other 8 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 137,387 37,525 17,698,238 17,873,150 53.7% 0.4% 44 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 54,809 4,337,499 4,392,308 13.2% 0.1% 17 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 122,578 4,149,883 4,272,461 12.8% 0.1% 34 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 167,473 80,136 2,207,121 2,454,730 7.4% 0.0% 61 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 1,817,847 1,817,847 5.5% 0.0% 3 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 22,061 — 714,244 736,305 2.2% 0.3% 4 2024–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 7,198 534,347 541,545 1.6% 0.0% 4 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 446,294 446,294 1.3% 0.2% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 183,311 4,118 187,429 0.6% 0.0% 6 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 109,144 —— 109,144 0.3% 0.1% 12 2018–2019
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 33,914 — 61,920 95,834 0.3% 0.1% 6 2019–2026
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 88,330 —— 88,330 0.3% 0.0% 8 2019–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 69,300 —— 69,300 0.2% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 —— 58,100 58,100 0.2% 0.0% 1 2019
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 40,431 40,431 0.1% 0.0% 2 2019–2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 35,842 —— 35,842 0.1% 0.0% 6 2020–2025
OMV PETROM SA CUI: 1590082 — 26,093 — 26,093 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 9,513 —— 9,513 0.0% 0.0% 2 2020–2026
UNITATEA MILITARA 02016 CUI: 4321518 8,999 —— 8,999 0.0% 0.2% 1 2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 4,265 —— 4,265 0.0% 0.0% 1 2025

1-20 of 20 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
DA40978044 UNITATEA MILITARA 02016 CUI: 4321518 50531300-9 12.08.2026 8,999
achizitie servicii de reparare si intretinere compresoare
DA40391119 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 50531300-9 14.05.2026 6,941
revizie compresor aer instrumental
DA39812395 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 35125100-7 11.02.2026 22,061
modul (celula) de masurare a o2 , mini mcr-fl-c-ui-2ui-dci
DA39793074 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 31532700-1 09.02.2026 9,780
revizie anuala compr gd ess 18 si filtru separator friulair ft30
DA39754381 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 02.02.2026 4,020
reparatie compresor comprag
DA39524462 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50531300-9 12.12.2025 7,700
revizie compresoare cu surub -comprag, 2 buc
DA39455727 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 42124330-6 05.12.2025 4,265
piese revizie compresor gd ess 18
DA37971688 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131142-3 25.04.2025 4,145
excess pressure valve
DA37073137 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 50531300-9 03.12.2024 18,516
pachet conf. anunt adv1457590 revizie anuala compresoare gd ess 18 si d180im
DA37005508 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 25.11.2024 8,789
revizie compresoare cu surub -comprag, 2 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727808 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 08.04.2026 15,100
lot 2: ulei compresor tip bauer-n22138, lot 4: ulei compresor tip gardner denver-aeon 3000, lot 5: ulei compresor tip irand-coolant ultra plus
DAN2478974 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 16.06.2025 13,170
uleiuri compresor
DAN2183034 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42123400-1 17.05.2024 42,387
echipamente pentru dotarea statiilor de salvare-compresor aer portabil pentru incarcarea buteliilor de aer pentru pompieri/salvatori 3 buc
DAN2139786 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211200-3 26.03.2024 10,910
ulei pentru compresoare
DAN2131894 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42124330-6 14.03.2024 52,924
piese de schimb compresoare dvk 340/7 si comp air l250
DAN2081862 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 04.01.2024 19,260
supapa (ventil admisie refulare) compresor 3ece2m modernizat -depou bucuresti calatori
DAN2081856 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 04.01.2024 14,520
supapa (ventil admisie refulare) compresor 3ece2 clasic -depou bucuresti calatori
DAN1983748 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 18.08.2023 3,552
bolt-piston 30x98 compresor 3ece2 -depou bucuresti calatori
DAN1983710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 17.08.2023 11,976
set cuzineti biela compresor 3ece2 -depou bucuresti calatori
DAN1983709 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 17.08.2023 3,672
segment de ungere 125mm compresor 3ece2 -depou bucuresti calatori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131467 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 30.09.2026 5,781,936
piese de schimb si consumabile necesare pentru asigurarea mentenantei la statii de uscare gaze ii - 6 loturi
SCNA1136528 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531300-9 31.08.2026 21,937
servicii de reparatii si intretinere compresoare ingersoll rand up 5- 30 la revizia targu mures si ingersoll rand r30 i - a8.5 la post revizie teius.
CAN1161239 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42123400-1 25.06.2026 3,104,150
compresoare de aer
CAN1122817 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531300-9 23.02.2026 35,056
,,service echipamente de producere si tratare ar comprimat , cod cpv 50531300-9<br>lot 1 - service compresoare de aer aerzen model vml 25r - se rovinari;<br>lot 2 - service echipamente de producere si tratare aer comprimat kaeser - se rovinari;<br>lot 3 - service echipamente alup largo, compresor model largo 110_13 si uscator de aer adq 1440 - se rovinari
SCNA1130628 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50531300-9 17.02.2026 202,350
lot i - service compresoare inalta presiune tip bauer poseidon b25.4-45 din cadrul che portile de fier i; <br>lot ii - service compresoare joasa presiune din cadrul che portile de fier i.
SCNA1127181 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413100-4 30.10.2025 400,390
mentenanta analizoare de gaze arse brute si epurate, intrare - iesire instalatii de desulfurare aferente blocurilor 4, 5 si realizarea procedurilor qal2 pentru conformarea la cerintele de mediu
SCNA1127120 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38420000-5 29.10.2025 892,900
calculatoare debit tip erz2000 - ng
SCNA1125837 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 50413100-4 26.09.2025 284,950
servicii de intretinere, inlocuire piese de schimb si efectuare procedura ast (annual surveillance test) la sistemul de monitorizare a emisiilor de gaze arse cems de la sucursala electrocentrale paroseni.
SCNA1124310 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50413100-4 19.08.2025 67,500
serviciu de verificari si intretinere analizoare masura pulberi de tip sick fwe200dh
SCNA1123544 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 50531300-9 30.07.2025 238,785
servicii de mentenanta compresoare si uscatoare de aer instrumental
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/32827244
  • /api/v1/suppliers/32827244/revenue
  • /api/v1/suppliers/32827244/scores
  • /api/v1/suppliers/32827244/benchmarks
  • /api/v1/red-flags/by-supplier/32827244
  • /api/v1/suppliers/32827244/years
  • /api/v1/suppliers/32827244/cpv
  • /api/v1/suppliers/32827244/clients
  • /api/v1/suppliers/32827244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API