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CUI: 35132110 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

ENERGOVULCAN IGS SRL

Registered: 15.10.2015 DRUMUL TABEREI, 67 https://www.metalicagrup.ro

Total revenue

10.39 Mn.

6 client authorities · paid between 2023 and 2026

Direct purchases

86,089 RON

3 purchases

Offline purchases

1.03 Mn.

8 purchases

Tenders

9.27 Mn.

23 contracts

Won without competition

32.0%

12 of 25 lots

National rate: 34.3%

Ranked 6,275 of 11,028

Won at the estimated value

6.6%

3 of 12 lots

National rate: 1.2%

Ranked 1,242 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12
#07 Exact price match 3
#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 8 largest CPV groups, out of 8; 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 — 950,730 7,988,027 8,938,757 86.0% 0.8% 25 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 531,340 531,340 5.1% 0.0% 2 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 53,236 477,923 531,159 5.1% 0.3% 2 2023–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 277,200 277,200 2.7% 0.0% 1 2024
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 86,089 —— 86,089 0.8% 0.0% 3 2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 26,730 — 26,730 0.3% 0.0% 1 2023

1-6 of 6 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
TERMAEXIM SA CUI: 1631352 1 60,498 120,995 1 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
DA39346652 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45111290-7 24.11.2025 79,877
lucrari de reinstalare a doua recipiente sub presiune in statia de hidrofoare
DA38357207 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45453100-8 19.06.2025 3,106
lucrari de curatare rosturi deslipite, lipire placi pvc si curatare rosturi in zonele lipite 18mp
DA38231830 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 45453100-8 02.06.2025 3,106
lucrari de curatare rosturi deslipite, lipire placi pvc si curatare rosturi in zonele lipite 18mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846414 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45231111-6 03.09.2026 498,281
ln3-inlocuire componente circuite tehnice, inclusiv pregatirea suprafetelor pentru efectuare control nedistructiv la centrala cu ciclu combinat cte bucuresti vest
DAN2783010 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 17.06.2026 94,600
ln3-verificare diafragme scadente 2026-cte bucuresti sud
DAN2537593 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 29.08.2025 140,357
ln 3 - demontare si inlocuire vane circuit abur viu cazan nr.2 - cte sud
DAN2447826 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 08.05.2025 126,962
ln3 inlocuire drenaje si aerisiri aferente circuit termoficare cte vest
DAN2398738 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31161700-9 06.03.2025 5,940
labirinti de etansare radiala pentru par cazan de bur tip tgm 84a nr.4 din cte sud
DAN2262785 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 45255400-3 11.09.2024 53,236
lucrari asamblare si montare stand testare turbopompe
DAN2036621 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44163160-9 02.11.2023 26,730
compensatori
DAN1886785 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45231111-6 28.03.2023 84,590
ln3 inlocuire conducta apa dedurizata cota +17, sectia cazane cte sud

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174725 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 22.09.2026 1,150,000
ln3 - inlocuire circuit ocolitor b.o.-t.a. nr. 1 si circuite aspiratie ep. termoficare nr.1 si 2 din cte grozavesti
SCNA1136853 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 09.09.2026 938,000
ln 3 - instalatia de pretratare - revizie filtre mecanice de limpezire (4 buc)- cte progresu
SCNA1136001 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50500000-0 17.08.2026 189,000
ln3 instalatia de demineralizare -inlocuire capace protectie canal colector ape uzate tehnologic -cte progresu
SCNA1131606 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45442200-9 24.03.2026 194,606
ln3 instalatia de dedurizare - revizie filtru mecanic nr.4 si filtru na cationic nr.16-cte sud
CAN1157248 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 10.11.2025 184,195
ln 3 - inlocuire armaturi circuite abur srr - uri si cazan abur nr. 4 - cte bucuresti sud
CAN1157012 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531000-6 05.11.2025 183,073
ln 3 ta3, ta 4 -montaj compensatori dn 1000 - cte bucuresti sud
SCNA1127133 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42113200-6 29.10.2025 382,340
executie tabla profilata pentru captuseala camera rotor, utilizata in cadrul lucrarilor de reparatii cu inlocuire a blindajului spart sau fisurat a hidroagregatelor din che pfi
SCNA1101530 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44611600-2 20.10.2025 277,200
rezervor vertical aer comprimat - cr 35610
CAN1150934 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 17.07.2025 631,128
lot 1 - ln3 inlocuire armaturi aferente cazanului de abur nr.1 din cte grozavesti<br>lot 2 - ln3 inlocuire conducte aferente turbinei cu abur nr.1 din cte grozavesti
CAN1150708 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 15.07.2025 637,900
ln3 - inlocuire circuite aferente sectia chimica si sectia turbine - cte progresu
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/35132110
  • /api/v1/suppliers/35132110/revenue
  • /api/v1/suppliers/35132110/scores
  • /api/v1/suppliers/35132110/benchmarks
  • /api/v1/red-flags/by-supplier/35132110
  • /api/v1/suppliers/35132110/years
  • /api/v1/suppliers/35132110/cpv
  • /api/v1/suppliers/35132110/clients
  • /api/v1/suppliers/35132110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API