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CUI: 34147856 SRL ILFOV ORAS CHITILA Flagged by 2 indicators

ENERGEN ROMANIA SRL

Registered: 22.09.2021 PANDURI, 120E, 77045 http://www.energen.eu

Total revenue

13.03 Mn.

212 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

336 purchases

Offline purchases

1.21 Mn.

73 purchases

Tenders

7.05 Mn.

17 contracts

Won without competition

11.6%

3 of 17 lots

National rate: 34.3%

Ranked 8,732 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.4%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 39,201 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 27; the other 15 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,359,428 1,359,428 10.4% 0.1% 1 2020
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 23,997 24,733 1,257,909 1,306,639 10.0% 1.4% 6 2023–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,283,983 1,283,983 9.9% 0.0% 1 2025
UM 0929 CUI: 13624359 —— 1,086,104 1,086,104 8.3% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 7,170 — 386,427 393,597 3.0% 0.1% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 —— 330,290 330,290 2.5% 0.2% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 —— 329,500 329,500 2.5% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,452 129,638 177,660 314,750 2.4% 0.0% 13 2018–2024
APA-CANAL 2000 SA CUI: 13009001 293,907 —— 293,907 2.3% 0.0% 3 2023–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 281,505 —— 281,505 2.2% 0.0% 9 2023–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 226,754 — 226,754 1.7% 0.1% 3 2024–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 224,316 224,316 1.7% 0.0% 1 2021
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 210,803 —— 210,803 1.6% 0.6% 3 2023–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 35,744 161,807 — 197,551 1.5% 0.0% 8 2020–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 68,464 126,181 — 194,645 1.5% 0.0% 8 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 134,105 36,273 — 170,378 1.3% 0.1% 5 2018–2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 11,640 140,000 151,640 1.2% 0.0% 4 2022–2025
OPERA COMICA PENTRU COPII CUI: 15263455 134,750 —— 134,750 1.0% 0.4% 1 2018
MUNICIPIUL IASI CUI: 4541580 —— 131,232 131,232 1.0% 0.0% 1 2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 129,646 —— 129,646 1.0% 1.3% 3 2020–2021
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 123,692 123,692 1.0% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 119,480 —— 119,480 0.9% 0.1% 10 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 109,380 4,452 — 113,832 0.9% 0.2% 4 2022–2026
COMUNA BESTEPE CUI: 16363398 6,661 — 106,550 113,211 0.9% 0.2% 2 2023–2026
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 111,567 —— 111,567 0.9% 0.2% 3 2021–2025

1-25 of 212 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
DA41222846 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 50532300-6 22.09.2026 3,835
interventie de specialitate grup electrogen e170r5l
DA41172213 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 50532300-6 17.09.2026 5,938
revizie grup electrogen - 2 buc
DA41148791 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 50532300-6 10.09.2026 2,733
revizie grup-electrogen e16r5l
DA41147864 TRIBUNALUL COVASNA CUI: 5228515 31161000-2 09.09.2026 3,415
aar 160 amperi-piese schimb generator electric
DA41139360 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50800000-3 09.09.2026 2,934
servicii de revizie tehnica a grupului electrogen (generator de curent) cu schimb de consumabile
DA41136307 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50532100-4 08.09.2026 2,777
revizii grup-electrogen tip e75r5l
DA41135661 COMUNA BESTEPE CUI: 16363398 50532300-6 08.09.2026 6,661
revizie tehnica grupuri electrogene
DA41090227 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 50532300-6 01.09.2026 3,677
revizie tehnica grup electrogen e225r5l
DA41089695 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 01.09.2026 4,675
revizie grup electrogen e830d5l
DA41056734 CERONAV CUI: 15566688 50532300-6 31.08.2026 25,242
revizie periodica generatoare + interventii in regim de urgenta in caz de nefuctionare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792725 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50532300-6 30.06.2026 2,641
servicii de intretinere anuala a grupurilor electrogene din cadrul institutiei - lot 2
DAN2792695 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50532300-6 30.06.2026 11,176
servicii de intretinere anuala a grupurilor electrogene din cadrul institutiei - lot 1
DAN2766053 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 50532300-6 27.05.2026 3,025
servicii revizie grup electrogen
DAN2752565 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50532300-6 11.05.2026 6,435
revizie grup electrogen egr150r
DAN2752085 MI - UM 0575 BUCURESTI CUI: 4340676 50532300-6 11.05.2026 1,100
servicii de reparare grup electrogen
DAN2725499 MUNICIPIUL MEDGIDIA CUI: 4301456 50532300-6 07.04.2026 2,524
servicii de mentenanta pentru grup electrogen ce deserveste cladirii consiliului local
DAN2699919 MI - UM 0575 BUCURESTI CUI: 4340676 50532300-6 10.03.2026 3,352
serviciu de constatare si reparare grup electrogen
DAN2682867 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50532300-6 16.02.2026 24,991
service dg radiorelee-4buc-radiorelee
DAN2650837 UNITATEA MILITARA NR02482 CUI: 4364594 44165100-5 12.01.2026 1,955
piese de schimb necesare grupului electrogen model
DAN2633927 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 71314100-3 18.12.2025 2,625
lucrari mecanice si verificari electrice la grupul electrogen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144208 UNITATEA MILITARA NR02482 CUI: 4364594 50511100-1 29.01.2026 140,000
servicii de supraveghere si interventie, intretinere lunara si revizie generala pentru grupurile de pompare din statia de hidrofor si a grupurilor electrogene din cazarma 734 bucuresti
SCNA1124020 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 31121000-0 11.08.2025 330,290
achizitie grup electrogen
SCNA1119161 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31120000-3 11.04.2025 1,283,983
generatoare putere medie; generatoare putere mare
SCNA1116735 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 31121100-1 31.01.2025 329,500
grup electrogen 700 kva- carcasat
SCNA1106612 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 51500000-7 01.07.2024 348,437
servicii de montaj grupuri electrogene de urgenta
CAN1116908 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 31121100-1 10.12.2023 909,472
grupuri electrogene cu motor cu aprindere prin compresie
CAN1098552 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 31121000-0 11.10.2023 1,339,027
furnizare si montare grupuri electrogene
SCNA1089065 COMUNA BESTEPE CUI: 16363398 31120000-3 08.08.2023 106,550
achizitie grup electrogen si motopompe ape reziduale in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968
SCNA1071327 MUNICIPIUL IASI CUI: 4541580 31122000-7 16.06.2022 131,232
generatoare electrice (120kw si 160 kw)
CAN1062561 UM 0929 CUI: 13624359 48000000-8 10.05.2022 124,063,104
furnizare echipamente hardware si software si sistem generator electric
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/34147856
  • /api/v1/suppliers/34147856/revenue
  • /api/v1/suppliers/34147856/scores
  • /api/v1/suppliers/34147856/benchmarks
  • /api/v1/red-flags/by-supplier/34147856
  • /api/v1/suppliers/34147856/years
  • /api/v1/suppliers/34147856/cpv
  • /api/v1/suppliers/34147856/clients
  • /api/v1/suppliers/34147856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API