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CUI: 33034832 INCD BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ENERGIE - ICEMENERG BUCURESTI

Registered: 07.04.2014 ENERGETICIENILOR, 8, 32092 www.icemenerg.ro

Total revenue

4.94 Mn.

20 client authorities · paid between 2018 and 2024

Direct purchases

727,399 RON

47 purchases

Offline purchases

924,295 RON

25 purchases

Tenders

3.29 Mn.

16 contracts

Won without competition

87.9%

28 of 31 lots

National rate: 34.3%

Ranked 1,535 of 11,028

Won at the estimated value

44.5%

10 of 13 lots

National rate: 1.2%

Ranked 368 of 6,155

Dependence on the main client

43.0%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 11,671 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 28
#07 Exact price match 10
#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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 241,710 1,882,692 2,124,402 43.0% 0.0% 9 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 29,750 832,783 862,533 17.5% 0.0% 6 2018–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 49,760 75,960 484,157 609,877 12.3% 0.0% 9 2018–2021
CET GRIVITA SA CUI: 15811175 217,353 —— 217,353 4.4% 0.4% 16 2018–2023
MIDIA GREEN ENERGY SA CUI: 14325363 216,800 —— 216,800 4.4% 0.2% 3 2018–2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 178,550 — 178,550 3.6% 0.1% 4 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 66,130 90,000 156,130 3.2% 0.0% 5 2018–2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 63,245 79,200 — 142,445 2.9% 0.8% 8 2018–2023
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 100,735 — 100,735 2.0% 0.0% 2 2023
THERMOENERGY GROUP SA CUI: 33620670 77,645 —— 77,645 1.6% 0.1% 6 2018–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 33,000 34,000 — 67,000 1.4% 0.0% 2 2020–2022
MUNICIPIUL IASI CUI: 4541580 — 49,500 — 49,500 1.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 45,000 — 45,000 0.9% 0.3% 1 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 27,097 —— 27,097 0.6% 0.0% 5 2018–2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 — 21,000 — 21,000 0.4% 0.5% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 19,573 —— 19,573 0.4% 0.0% 3 2022–2023
ORAS HOREZU CUI: 2541479 12,000 —— 12,000 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 8,526 —— 8,526 0.2% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,760 — 2,760 0.1% 0.0% 2 2021–2022
MONITORUL OFICIAL RA CUI: 427282 2,400 —— 2,400 0.1% 0.0% 2 2019

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.

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
ENVIRO CONSULT SRL CUI: 15985732 1 26,000 52,000 1 2021

1-1 of 1 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
DA33656887 CET GRIVITA SA CUI: 15811175 73431000-2 14.07.2023 1,785
pachet verificari periodice echipamente de protectie
DA33597879 TERMO PLOIESTI SRL CUI: 46877331 73431000-2 05.07.2023 2,136
verificare echipamente de protectie electroizolante
DA33524921 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 90742000-0 26.06.2023 7,200
masuratori de emisii de poluanti din apa uzata, apa subteran si zgomot
DA33490310 THERMOENERGY GROUP SA CUI: 33620670 71900000-7 20.06.2023 28,000
servicii de analiza completa si analiza compusilor furanici ulei electroizolant trafo de putere 25 m
DA32903506 CET GRIVITA SA CUI: 15811175 71630000-3 28.03.2023 44,830
verificari profilactice pram la statiile de conexiuni de 5 kv si 10 kv
DA32362306 CET GRIVITA SA CUI: 15811175 73431000-2 11.01.2023 1,895
pachet verificari periodice echipamente de protectie
DA32271119 TERMO PLOIESTI SRL CUI: 46877331 73431000-2 22.12.2022 3,037
verificare echipament de protectie electroizolant
DA32111545 TERMO PLOIESTI SRL CUI: 46877331 71610000-7 09.12.2022 14,400
analiza cromatografica a gazelor din uleiul electroizolant la 9 transformatoare de putere
DA31873663 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 90732600-3 18.11.2022 13,310
servicii masuratori poluanti
DA30991225 CET GRIVITA SA CUI: 15811175 73431000-2 11.07.2022 1,853
pachet verificari periodice echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2195940 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71600000-4 05.06.2024 163,410
servicii pentru evaluarea performantelor instalatiilor retehnologizate din cadrul cntee transelectrica sa privind riscurile profesionale
DAN2084248 MUNICIPIUL IASI CUI: 4541580 90731400-4 08.01.2024 49,500
servicii pentru masuratori emisii la cosurile de fum din cet iasi 1 si cet iasi 2 (cet)
DAN2063999 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 71600000-4 12.12.2023 45,000
analiza sistemelor de determinare si de monitorizare al hidroagregatelor
DAN1951099 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 90733700-1 30.06.2023 7,200
masuratori de emisii de poluanti din apa uzata, apa subterana si zgomot (indreptare eroare materiala la dan1946599 in ceea ce priveste pretul contractului)
DAN1946599 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 90733700-1 26.06.2023 72,000
masuratori de emisii de poluanti din apa uzata, apa subteran si zgomot
DAN1940222 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71632000-7 15.06.2023 61,900
masuratori profilactice pentru determinarea starii instalatiilor de legare la pamant
DAN1908244 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 90743100-8 24.04.2023 38,835
servicii de testare si analiza noxe profesionale
DAN1824475 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 71314300-5 28.12.2022 21,000
elaborare si analiza bilant termoenergetic pt activitatea de producere si distributie a energiei
DAN1685616 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71314300-5 18.05.2022 34,000
bilant real tehnologic si optimizat al energie termice pentru sistemul centralizat de alimentare cu energie termica al municipiului timisoara aferent banului 2021
DAN1668628 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71620000-0 18.04.2022 25,960
efectuare 22 analize cromatografice pentru gazele dizolvate si apa din uleiul transformatoarelor de putere din elcen si interpretarea rezultatelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084707 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71600000-4 25.06.2025 667,478
servicii de evaluare a influentei instalatiilor din reteaua electrica de transport asupra calitatii aerului prin monitorizarea emisiilor de poluanti in atmosfera
CAN1086194 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71630000-3 10.02.2023 90,000
efectuarea de masuratori la cazanele nr. 2, 3 si 4 pentru evaluarea functionarii cu nox redus a acestora si realizarea probelor de performanta la cazanele nr. 2 si 3 din cadrul cte bucuresti sud
SCNA1072736 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71600000-4 12.07.2022 50,500
servicii pentru evaluarea performantelor instalatiilor retehnologizate din cadrul cntee transelectrica sa privind riscurile profesionale
SCNA1068993 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 03.05.2022 331,006
servicii de incercare profilactica a echipamentului individual de protectie electroizolant si a mijloacelor de protectie electroizolante
SCNA1055683 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71600000-4 28.07.2021 99,000
servicii pentru evaluarea performantelor instalatiilor retehnologizate din cadrul c.n.t.e.e. transelectrica - s.a. privind riscurile profesionale
SCNA1052114 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71335000-5 05.05.2021 52,000
studiu privind solutiile tehnice de reducere a nivelului de zgomot din cadrul uno - den (sediu si limita incintei)
SCNA1050134 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71632000-7 04.03.2021 317,877
servicii de incercare profilactica a echipamentului individual de protectie electroizolant si a mijloacelor de protectie electroizolante 10 loturi<br>obiectul contractului descris in caietul de sarcini nr. 94114.1/09.09.2020 , presupune: cantitati de servicii estimate conform cap ii.1.5).
SCNA1050071 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71314300-5 02.03.2021 404,800
masuratori de performanta si audit energetic grupuri energetice, audit energetic complet pe contur pentru se turceni, se isalnita si se craiova ii cod cpv 71314300-5<br>lot 1- audit energetic pe contur se craiova ii;<br>lot 2 - audit energetic pe contur si audit si masuratori de performanta grup energetic nr. 4 - se turceni;<br>lot 3 - probe de performanta si audit energetic pe contur se isalnita
SCNA1031887 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71319000-7 05.02.2020 106,000
expertize tehnice pentru stabilirea posibilitatilor ca che sasciori sa poata functiona la parametrii initiali de proiect si pentru stabilirea solutiei de modernizare a ha2
SCNA1031281 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71356000-8 21.01.2020 74,793
audit energetic pe contur pentru termocentrala rovinari - s.e. rovinari
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/33034832
  • /api/v1/suppliers/33034832/revenue
  • /api/v1/suppliers/33034832/scores
  • /api/v1/suppliers/33034832/benchmarks
  • /api/v1/red-flags/by-supplier/33034832
  • /api/v1/suppliers/33034832/years
  • /api/v1/suppliers/33034832/cpv
  • /api/v1/suppliers/33034832/clients
  • /api/v1/suppliers/33034832/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API