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CUI: 433934 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ENDRESS HAUSER ROMANIA SRL

Registered: 03.02.1992 INDEPENDENTEI, 319H https://www.endress.com

Total revenue

11.67 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

5.87 Mn.

464 purchases

Offline purchases

540,602 RON

24 purchases

Tenders

5.26 Mn.

21 contracts

Won without competition

99.6%

15 of 16 lots

National rate: 34.3%

Ranked 808 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.5%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 26,513 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 15
#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 33; the other 21 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 APA BRASOV SA CUI: 1096128 357,478 68,072 2,438,389 2,863,939 24.5% 0.2% 22 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 26,400 77,184 1,537,839 1,641,423 14.1% 0.2% 6 2019–2026
COMPANIA DE APA ORADEA SA CUI: 54760 2,921 — 856,400 859,321 7.4% 0.1% 4 2019–2023
APAVITAL SA CUI: 1959768 766,803 —— 766,803 6.6% 0.0% 26 2018–2026
HYDROKOV SA CUI: 8574327 579,314 —— 579,314 5.0% 0.4% 50 2018–2026
COMPANIA DE APA SA CUI: 22987337 441,449 —— 441,449 3.8% 0.0% 44 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 433,731 —— 433,731 3.7% 0.2% 10 2018–2026
AQUATIM SA CUI: 3041480 —— 338,860 338,860 2.9% 0.0% 5 2021–2022
COMPANIA DE APA SOMES SA CUI: 201217 160,460 135,021 — 295,481 2.5% 0.0% 34 2018–2026
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 274,841 —— 274,841 2.4% 0.0% 14 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 242,079 20,223 — 262,302 2.3% 0.0% 25 2018–2026
APA TARNAVEI MARI SA CUI: 19502679 207,993 1,020 — 209,013 1.8% 0.0% 32 2018–2026
VITAL SA CUI: 9710087 179,397 —— 179,397 1.5% 0.0% 11 2019–2026
RAJA SA CUI: 1890420 176,053 —— 176,053 1.5% 0.0% 10 2021–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 76,580 4,956 86,554 168,090 1.4% 0.0% 5 2021–2026
OMV PETROM SA CUI: 1590082 — 167,045 — 167,045 1.4% 0.0% 6 2018–2021
APA CANAL SIBIU SA CUI: 2684940 159,438 —— 159,438 1.4% 0.0% 15 2018–2026
APA PROD SA CUI: 14071095 141,534 —— 141,534 1.2% 0.0% 9 2018–2026
HIDRO PRAHOVA SA CUI: 16826034 129,619 —— 129,619 1.1% 0.0% 11 2020–2026
APA CANAL SA CUI: 16914128 129,476 —— 129,476 1.1% 0.0% 11 2018–2026
ORAS ZLATNA CUI: 4331031 93,549 11,740 — 105,289 0.9% 0.1% 3 2022
APASERV SATU MARE SA CUI: 16844952 78,485 25,359 — 103,844 0.9% 0.0% 8 2018–2024
COMPANIA DE APA OLTENIA SA CUI: 11400673 100,132 —— 100,132 0.9% 0.0% 10 2018–2023
AQUASERV SA CUI: 16775941 97,171 —— 97,171 0.8% 0.0% 21 2018–2026
COMPANIA DE APA ARIES SA CUI: 20330054 92,311 —— 92,311 0.8% 0.0% 6 2019–2026

1-25 of 58 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
DA41286963 AQUASERV SA CUI: 16775941 38424000-3 29.09.2026 9,871
senzor de oxigen dizolvat cos61d conform oferta e+h 2045523054
DA41254977 APA PROD SA CUI: 14071095 50800000-3 28.09.2026 7,532
verificari debitm. deva & hunedoara conform oferta e+h 2045526459
DA41270158 APA TARNAVEI MARI SA CUI: 19502679 38424000-3 28.09.2026 11,376
seau dumbraveni-mas debit by-pass conform oferta e+h 2045526581
DA41198366 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50800000-3 16.09.2026 6,812
verificare debitmetru. prosonic93 conform oferta e+h 2045526488
DA41120161 COMPANIA DE APA SOMES SA CUI: 201217 50411100-0 10.09.2026 9,845
verificare debitmetre endress+hauser - 9 buc
DA41107989 APA CANAL SIBIU SA CUI: 2684940 35125100-7 03.09.2026 22,119
senzori oxigen dizolvat si tije aferente cos61d+cya112+cm442 + manopera
DA41102518 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50411000-9 03.09.2026 5,048
reparare debitmetru promag 400 s415f719000
DA41083269 COMPANIA DE APA SOMES SA CUI: 201217 50411000-9 02.09.2026 9,880
mentenenta/reparatie debitmetru aer treapta biologica
DA41055463 APA PROD SA CUI: 14071095 31682200-2 27.08.2026 4,423
micropilot fmr20b
DA41052059 APA SERVICE SA CUI: 22131317 50800000-3 26.08.2026 4,116
achizitie diverse servicii de intretinere si de reparare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726287 COMPANIA DE APA SOMES SA CUI: 201217 50000000-5 07.04.2026 94,080
revizii tehnice periodice si reparatii accidentale la echipamentele endress-hauser mentionatele in anexa 1 din cadrul statiei de tratare apa, gilau
DAN2691553 URBAN SA CUI: 11316859 31681000-3 26.02.2026 1,534
cover p3+display fmu90 = 1 buc x 1.307,34 lei<br>hinge+screws fmu90 = 1 buc x 99,02 lei
DAN2608146 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50410000-2 20.11.2025 4,756
servicii de reparare transmiter
DAN2375101 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 31680000-6 31.01.2025 15,467
materiale reparatie debitmetru
DAN2341990 APASERV SATU MARE SA CUI: 16844952 30237475-9 19.12.2024 8,217
senzor pentru clor liber memosens ccs51e-1061/0
DAN2341989 APASERV SATU MARE SA CUI: 16844952 30237475-9 19.12.2024 10,892
senzor de oxigen dizolvat oxymax cos61d-1009/0
DAN2273306 APASERV SATU MARE SA CUI: 16844952 50433000-9 26.09.2024 6,250
verificat, etalonat si reparat debitmetru tip endress-hauser - st. ep. carei
DAN2250354 ECOAQUA SA CUI: 16730672 35125100-7 21.08.2024 7,982
senzori - u
DAN2032986 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 30.10.2023 4,956
traductor
DAN1861980 ORAS ZLATNA CUI: 4331031 50410000-2 14.02.2023 11,740
servicii suplimentare - recalibrare senzori statie epurare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167235 COMPANIA APA BRASOV SA CUI: 1096128 50413000-3 25.08.2026 892,095
servicii de mentenanta preventiva si corectiva a instrumentatiei de proces aferenta sectiei statii epurare din cadrul compania apa brasov s.a.
CAN1099934 COMPANIA APA BRASOV SA CUI: 1096128 50413000-3 26.02.2025 1,002,064
servicii de mentenanta preventiva si corectiva a instrumentatiei de proces aferenta sectiei statii epurare din cadrul companiei apa brasov si achizitia de piese de schimb
SCNA1112101 COMPANIA APA BRASOV SA CUI: 1096128 33696500-0 26.02.2025 196,728
reactivi chimici pentru laborator
SCNA1109244 COMPANIA AQUASERV SA CUI: 10755074 50433000-9 20.08.2024 698,770
servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces din statiile de epurare ludus, iernut, cristesti - statia municipala, cristesti - statia azomures, reghin, tarnaveni, sighisoara, cristuru secuiesc si statia de tratare apa potabila miercurea nirajului<br>lot 1: instrumentatie endr, <br>lot 2: instrumentatie de proces de la diversi produ
SCNA1071254 AQUATIM SA CUI: 3041480 50410000-2 10.03.2023 482,174
servicii de metenanta preventiva si corectiva a echipamentelor de masura si control hach-lange si endress&hauser - 2 loturi
SCNA1082677 COMPANIA APA BRASOV SA CUI: 1096128 33696500-0 07.02.2023 227,698
reactivi chimici si kit-uri de analiza
SCNA1075535 COMPANIA DE APA ORADEA SA CUI: 54760 50433000-9 06.09.2022 441,275
servicii de mentenanta, verificari, calibrari si reparatii pentru echipamentele endress & hauser din statiile de epurare : oradea, tileagd, cefa si beius
SCNA1070786 COMPANIA AQUASERV SA CUI: 10755074 50433000-9 06.06.2022 749,869
servicii de mentenanta, verificari, calibrari si reparatii pentru instrumentatia de proces din statiile de epurare ludus, iernut, cristesti - statia municipala, cristesti - statia azomures, reghin, tarnaveni, sighisoara, cristuru secuiesc: <br>lot 1: instrumentatie hach lange, lot 2: instrumentatie endress + hauser, lot 3:instrumentatie de proces de la diversi producatori
SCNA1053206 AQUATIM SA CUI: 3041480 50410000-2 13.05.2022 786,763
servicii de metenanta preventiva si corectiva a echipamentelor de masura si control hach-lange si endress&hauser - 2 loturi
CAN1073677 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31711120-0 23.02.2022 86,554
traductoare cr 30886
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/433934
  • /api/v1/suppliers/433934/revenue
  • /api/v1/suppliers/433934/scores
  • /api/v1/suppliers/433934/benchmarks
  • /api/v1/red-flags/by-supplier/433934
  • /api/v1/suppliers/433934/years
  • /api/v1/suppliers/433934/cpv
  • /api/v1/suppliers/433934/clients
  • /api/v1/suppliers/433934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API