Skip to content

CUI: 3451552 SA BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

SGS ROMANIA SA

Registered: 23.11.1992 CALEA SERBAN VODA, 38, 5181 https://www.sgs.com

Total revenue

2.66 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

821,659 RON

107 purchases

Offline purchases

551,539 RON

28 purchases

Tenders

1.29 Mn.

6 contracts

Won without competition

86.3%

5 of 6 lots

National rate: 34.3%

Ranked 1,636 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.8%

Main client: MINISTERUL ENERGIEI

National median: 30.2%

Ranked 30,330 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 5
#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 16; the other 4 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
MINISTERUL ENERGIEI CUI: 43507695 —— 553,950 553,950 20.8% 3.2% 3 2021–2023
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 466,655 —— 466,655 17.6% 1.3% 69 2019–2026
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 63,265 — 348,400 411,665 15.5% 1.2% 4 2018–2025
MINISTERUL ENERGIEI CUI: 33933936 — 134,950 206,604 341,554 12.9% 5.2% 2 2018–2019
OMV PETROM SA CUI: 1590082 — 215,006 — 215,006 8.1% 0.0% 4 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 16,116 176,190 192,306 7.2% 0.0% 7 2019–2025
AQUATIM SA CUI: 3041480 1,000 110,902 — 111,902 4.2% 0.0% 3 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 73,934 22,858 — 96,792 3.6% 0.3% 5 2019–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 63,875 —— 63,875 2.4% 0.0% 7 2020–2023
APA SERV SA CUI: 22224874 34,762 —— 34,762 1.3% 0.0% 1 2019
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 34,191 — 34,191 1.3% 0.0% 2 2023–2025
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 32,734 —— 32,734 1.2% 0.0% 1 2022
MUNICIPIUL AIUD CUI: 4613636 27,013 —— 27,013 1.0% 0.0% 2 2018–2022
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 20,307 —— 20,307 0.8% 0.7% 4 2024
MUNICIPIUL TG - JIU CUI: 4956065 7,900 —— 7,900 0.3% 0.0% 2 2018
ENERGONUCLEAR SA CUI: 25344972 7,030 —— 7,030 0.3% 0.0% 1 2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 5,100 —— 5,100 0.2% 0.0% 1 2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 4,369 — 4,369 0.2% 0.0% 1 2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 3,500 —— 3,500 0.1% 0.0% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,327 — 3,327 0.1% 0.0% 2 2025–2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 750 1,960 — 2,710 0.1% 0.0% 2 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,539 — 2,539 0.1% 0.0% 2 2025–2026
CET GRIVITA SA CUI: 15811175 2,000 —— 2,000 0.1% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 1,862 —— 1,862 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 1,639 —— 1,639 0.1% 0.0% 1 2018

1-25 of 37 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
ROMPETROL QUALITY CONTROL SRL CUI: 16542407 3 553,950 1,107,900 1 2021–2023

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
DA41035322 ENERGONUCLEAR SA CUI: 25344972 71900000-7 25.08.2026 7,030
analize probe materiale solide in panourile rompan demontate de la unitatea 4 cne cernavoda
DA40674624 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 79132000-8 22.06.2026 49,058
certificare si supraveghere sistem de management integrat 9001+14001 pe 3 ani
DA40048679 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 20.03.2026 51,750
servicii inspectie calitativa pacura
DA39957302 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 71900000-7 06.03.2026 3,500
servicii de laborator privind analiza probelor de substanta tehnica ad blue
DA39717343 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 27.01.2026 54,250
servicii inspectie calitativa pacura
DA39575992 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 19.12.2025 11,535
servicii inspectie calitativa pacura
DA39506207 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 79723000-8 11.12.2025 5,100
servicii de laborator analiza a deseurilor
DA39481680 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 09.12.2025 3,405
servicii inspectie calitativa pacura
DA39459964 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 08.12.2025 12,420
servicii inspectie calitativa pacura
DA39406810 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 71620000-0 02.12.2025 13,170
servicii inspectie calitativa pacura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748790 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71900000-7 06.05.2026 845
analize fizico-chimice reziduu motorina - dep suceava
DAN2744722 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 71620000-0 30.04.2026 1,444
servicii de inspectie calitativa - analiza benzina si motorina
DAN2734004 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71900000-7 20.04.2026 1,285
servicii de analize fizico-chimice condensat
DAN2723639 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71610000-7 06.04.2026 4,369
servicii de determinare a calitatii si eliberarea raportului de analize pentru urmatorul activ aflat in patrimoniul societatii: stoc combustibil usor din cte vest
DAN2686407 BANCA NATIONALA A ROMANIEI CUI: 361684 71900000-7 19.02.2026 2,402
servicii de laborator
DAN2519719 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90700000-4 31.07.2025 1,694
analiza fizico chimica la produs petrolier - depoul cluj - srtfc cluj
DAN2455518 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711300-7 16.05.2025 5,100
servicii de analize fizico-chimice pentru caracterizarea deseului prelevat in urma procesului de godevilare a conductelor de transport gaze naturale din cadrul sntgn transgaz sa - exploatarea teritoriala cluj, care este depozitat in cadrul srm carei
DAN2394239 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 71900000-7 28.02.2025 18,261
serviciu privind analize de laborator pentru apa uzata,apa de suprafata si apa subterana
DAN2391922 BANCA NATIONALA A ROMANIEI CUI: 361684 71900000-7 25.02.2025 925
servicii de laborator pentru cantina salariatilor
DAN2348029 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90711300-7 27.12.2024 4,440
servicii de analize fizico-chimice pentru caracterizarea si clasificarea deseului, rezultat in urma procesului de godevilare a conductelor -et bacau/sector onesti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094228 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 25.10.2023 406,900
achizitie servicii de monitorizare prin esantionare a calitatii benzinei si motorinei introduse pe piata in anul 2023
SCNA1077520 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 14.10.2022 404,000
servicii de monitorizare prin esantionarea calitatii benzinei si motorinei introduse pe piata in 2022 in conformitate cu ordinul ministrului energiei nr. 569/2019 privind aprobarea sistemului de monitorizare prin esantionare a calitatii benzinei si motorinei si a procedurii de implementare a acestuia
SCNA1058085 MINISTERUL ENERGIEI CUI: 43507695 71610000-7 16.09.2021 297,000
,,achizitia de serviciilor de monitorizare prin esantionarea calitatii benzinei si motorinei introduse pe piata in 2021 in conformitate cu ordinul ministrului energiei nr. 569/2019 privind aprobarea sistemului de monitorizare prin esantionare a calitatii benzinei si motorinei si a procedurii de implementare a acestuia
SCNA1041918 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 71610000-7 01.09.2020 348,400
servicii de monitorizare prin esantionare a calitatii benzinei si motorinei introduse pe piata in 2020
SCNA1027160 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90492000-2 13.11.2019 176,190
servicii de analize fizico-chimice pentru ape uzate,cod cpv 90492000-2, valoare estimata 191.391,6 lei, fara tva
SCNA1004000 MINISTERUL ENERGIEI CUI: 33933936 71610000-7 06.09.2018 206,604
servicii de esantionare a carburantilor introdusi pe piata
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/3451552
  • /api/v1/suppliers/3451552/revenue
  • /api/v1/suppliers/3451552/scores
  • /api/v1/suppliers/3451552/benchmarks
  • /api/v1/red-flags/by-supplier/3451552
  • /api/v1/suppliers/3451552/years
  • /api/v1/suppliers/3451552/cpv
  • /api/v1/suppliers/3451552/clients
  • /api/v1/suppliers/3451552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API