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CUI: 49399983 SRL BUCUREȘTI BUCURESTI SECTORUL 3

NRGTIC SRL

Registered: 12.01.2024 Registered office: NICOLAE GRIGORESCU, 2, 30451 Website: https://www.romanian-companies.eu/nrgtic-srl-49399

Total revenue

829,570 RON

20 client authorities · paid between 2024 and 2026

Direct purchases

440,601 RON

15 purchases

Offline purchases

343,060 RON

16 purchases

Tenders

45,909 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD

National median: 30.2%

Ranked 34,247 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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

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 PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 139,900 —— 139,900 16.9% 0.6% 1 2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 110,900 —— 110,900 13.4% 0.9% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 — 109,465 — 109,465 13.2% 0.0% 3 2025
MUNICIPIUL GALATI CUI: 3814810 — 84,840 — 84,840 10.2% 0.0% 2 2025–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 49,062 — 49,062 5.9% 0.0% 5 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 47,568 —— 47,568 5.7% 0.1% 1 2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 45,909 45,909 5.5% 0.0% 1 2025
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 36,333 — 36,333 4.4% 0.3% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 31,610 — 31,610 3.8% 0.0% 3 2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 28,943 —— 28,943 3.5% 0.1% 2 2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 27,978 —— 27,978 3.4% 0.1% 3 2024
CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 23,858 —— 23,858 2.9% 0.1% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 — 19,250 — 19,250 2.3% 0.1% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18,985 —— 18,985 2.3% 0.0% 1 2026
PENITENCIARUL AIUD CUI: 4331341 17,150 —— 17,150 2.1% 0.1% 1 2026
UNITATEA MILITARA 0461 CUI: 4204224 — 12,500 — 12,500 1.5% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 11,950 —— 11,950 1.4% 0.1% 1 2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 10,309 —— 10,309 1.2% 0.3% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 2,010 —— 2,010 0.2% 0.0% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,050 —— 1,050 0.1% 0.0% 1 2026

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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41296129 PENITENCIARUL AIUD CUI: 4331341 45310000-3 30.09.2026 17,150
Contract object: reparatii curente in antrepriza - inlocuit tablou electric magazie afv, ateliere intretinere
DA41253417 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 71632200-9 24.09.2026 139,900
Contract object: servicii de proiectare si executie de lucrari conform atr nr. 6050260605611 din 26.06.2026
DA41075520 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71632200-9 02.09.2026 1,050
Contract object: servicii de masurare si verificare prize de pamant pram pentru st radio timisoara - adv1544610
DA40495486 UNITATEA MILITARA 0527 GALATI CUI: 4211485 45310000-3 27.05.2026 110,900
Contract object: proiectare si executie a unui bransament electric
DA40169322 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71632000-7 17.04.2026 18,985
Contract object: serv. verificare si reparare prize de pamant, tablouri electrice si instalatii paratrasnet - drdp ct
DA40138678 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 45310000-3 03.04.2026 11,950
Contract object: executare lucrare asociata anuntului de publicitate nr.adv1521736/24.03.2026
DA40068668 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 45310000-3 26.03.2026 17,207
Contract object: achizitie inlocuire tablou electric, potrivit adv1520396
DA40068726 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 45310000-3 26.03.2026 11,736
Contract object: achizitie introducere in sistem grup electrogen existent - potrivit adv1520407
DA40002410 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 50532400-7 13.03.2026 47,568
Contract object: servicii verificare instalatii electrice adv 1517898
DA39411610 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 45310000-3 02.12.2025 23,858
Contract object: lucrari reparatii curente instalatie electrica si instalatie climatizare poligon

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787503 MUNICIPIUL GALATI CUI: 3814810 45232000-2 24.06.2026 80,650
Contract object: achizitia proiectarii si executia lucrarilor pentru obiectivul renovare energetica a gradinitei cu program prelungit nr. 1 galati -alimentare cu energie electrica a locului de consum
DAN2675026 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 45310000-3 04.02.2026 36,333
Contract object: lucrari de reparatii curente la bransamentul electric al imobilului situat in municipiul bucuresti, str. lacul mare, nr. 29, sector 5
DAN2673841 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 50800000-3 03.02.2026 38,000
Contract object: intretinere si reparatii instalatii electrice si sanitare
DAN2616206 BANCA NATIONALA A ROMANIEI CUI: 361684 50712000-9 02.12.2025 5,460
Contract object: servicii de reparatii si intretinere a instalatiilor sanitare
DAN2601728 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45310000-3 12.11.2025 13,880
Contract object: lucrari constand in executia prizei de impamantare pentru statia fixa de monitorizare (fms) dealul lempes, com. sampetru, jud. brasov din cadrul directiei regionale cluj-ancom
DAN2596745 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45310000-3 05.11.2025 13,880
Contract object: executia prizei de impamantare pentru statia fixa de monitorizare (fms) dealul meses, mun. zalau, jud. salaj din cadrul directia regionale cluj - ancom
DAN2549584 MUNICIPIUL GALATI CUI: 3814810 45310000-3 16.09.2025 4,190
Contract object: executie lucrari de racordare la reteaua de distributie energie electrica - spor de putere, pentru obiectivul de investitii renovare energetica a gradinitei cu program prelungit voinicelul
DAN2538581 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 01.09.2025 4,662
Contract object: servicii de verificare si de reparatii pram vila poiana stanii
DAN2538576 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 01.09.2025 6,150
Contract object: servicii de verificare pram sucursala regionala constanta
DAN2517135 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 29.07.2025 22,600
Contract object: servicii de reparare si intretinere a instalatiilor electrice - imobil centrala bnr din str. lipscani nr. 25

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1117337 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 20.02.2025 45,909
Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.235436
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/49399983
  • /api/v1/suppliers/49399983/revenue
  • /api/v1/suppliers/49399983/scores
  • /api/v1/suppliers/49399983/benchmarks
  • /api/v1/red-flags/by-supplier/49399983
  • /api/v1/suppliers/49399983/years
  • /api/v1/suppliers/49399983/cpv
  • /api/v1/suppliers/49399983/clients
  • /api/v1/suppliers/49399983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API