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CUI: 6384024 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

TRACTEBEL ENGINEERING SA

Registered: 27.10.1994 AV. POPISTEANU, 54A, 12092 https://www.trapec.ro

Total revenue

24.82 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

611,100 RON

5 purchases

Offline purchases

393,548 RON

6 purchases

Tenders

23.81 Mn.

34 contracts

Won without competition

59.6%

17 of 33 lots

National rate: 34.3%

Ranked 3,609 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

78.9%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 1,686 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 17
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 19,581,336 19,581,336 78.9% 0.3% 26 2019–2026
MUNICIPIUL CONSTANTA CUI: 4785631 —— 1,398,673 1,398,673 5.6% 0.0% 1 2021
JUDETUL CARAS-SEVERIN CUI: 3227890 —— 980,000 980,000 4.0% 0.2% 1 2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 670,816 670,816 2.7% 0.1% 2 2024–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 —— 425,220 425,220 1.7% 0.2% 1 2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 350,000 350,000 1.4% 0.0% 1 2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 313,700 313,700 1.3% 0.0% 1 2018
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 237,000 —— 237,000 1.0% 0.0% 1 2023
MUNICIPIUL GIURGIU CUI: 4852455 39,500 154,748 — 194,248 0.8% 0.0% 3 2018–2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 139,600 —— 139,600 0.6% 0.0% 1 2024
JUDETUL HUNEDOARA CUI: 4374474 — 130,000 — 130,000 0.5% 0.0% 1 2024
APA CANAL SIBIU SA CUI: 2684940 115,000 —— 115,000 0.5% 0.0% 1 2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 12,800 94,800 107,600 0.4% 0.0% 2 2020–2021
JUDETUL BRASOV CUI: 4384150 80,000 —— 80,000 0.3% 0.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 61,000 — 61,000 0.3% 0.0% 1 2019
ENERGONUCLEAR SA CUI: 25344972 — 35,000 — 35,000 0.1% 0.1% 1 2025

1-16 of 16 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
POWER & LIGHTING TEHNOROB SA CUI: 9738444 4 8,345,000 16,690,000 1 2024–2025
BIM DESIGN CONSULTING SRL CUI: 36456009 1 1,398,673 5,594,693 1 2021
ATLAS CONSULTING & PROIECT SRL CUI: 33766951 1 1,398,673 5,594,693 1 2021
MC GENERAL CONSTRUCT ENGINEERING SRL CUI: 22626022 1 1,398,673 5,594,693 1 2021
SERCOTRANS SRL CUI: 11499373 1 980,000 1,960,000 1 2022

1-5 of 5 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
DA36429393 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71314300-5 03.09.2024 139,600
audit energetic
DA34077826 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71322000-1 26.09.2023 237,000
servicii revizuire liste cantitati, deviz general, acb si proiectare lucrari conservare
DA30371521 APA CANAL SIBIU SA CUI: 2684940 71314300-5 12.04.2022 115,000
servicii de consultanta capacitati de producerea energiei electrice din surse regenerabile
DA20864076 JUDETUL BRASOV CUI: 4384150 79311100-8 18.07.2018 80,000
studiu de coexistenta diferite obiective cu lea it si jt
DA20243187 MUNICIPIUL GIURGIU CUI: 4852455 79314000-8 04.05.2018 39,500
refacere strategie locala pentru municipii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616132 ENERGONUCLEAR SA CUI: 25344972 71318000-0 02.12.2025 35,000
servicii de consultanta pentru conectarea la retea a unitatilor 3 si 4 cne cernavoda
DAN2214797 JUDETUL HUNEDOARA CUI: 4374474 79311100-8 02.07.2024 130,000
elaborare studiu de coexistenta/solutie aferent obiectivului de investitii reabilitare drumuri judetene pentru dezvoltarea infrastructurii turistice si promovarea patrimoniului economic si cultural al judetului hunedoara dj 687a hasdat(dj687)-silvasu de jos-hateg(dj 687g), tronson km 0+1000-km 16+000
DAN1841275 MUNICIPIUL GIURGIU CUI: 4852455 79311200-9 13.01.2023 105,000
actualizare strategie de alimentare cu energie termica municipiul giurgiu
DAN1373921 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 79311100-8 27.11.2020 12,800
serv. de proiectare studiu regimuri
DAN1249424 MUNICIPIUL GIURGIU CUI: 4852455 71335000-5 16.03.2020 49,748
actualizare strategie de alimentare cu energie termica municipiul giurgiu
DAN1072110 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71241000-9 15.02.2019 61,000
actualizarea analizei cost beneficiu. a devizului general si documentatiei pentru obtinerea avizelor conform certificatului de urbanism aferente obiectivului ,,pod peste raul dambovita pe dn73 km 78+519(podul dambovitei)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172980 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71241000-9 17.08.2026 286,000
studiu de fezabilitate: ,, modernizarea statiei 110 kv bujoreni aferenta cte bucuresti vest
CAN1168181 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 79930000-2 10.07.2026 496,000
modernizare statia electrica 220/110/20 kv gradiste (proiectare)
CAN1162628 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 22.06.2026 520,938
inlocuirea unitatilor de transformare t1 si t2 250 mva, 400/110 kv din statia 400/110 kv constanta nord
SCNA1131157 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 73110000-6 09.03.2026 350,000
studiu de determinare cpt postcalcul deer aferent anului 2025 conform nte 013/16/00
CAN1162780 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71335000-5 17.02.2026 4,395,995
studiu global privind alocarea capacitatii retelei electrice pentru racordarea locurilor de producere a energiei electrice
SCNA1120390 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71335000-5 21.01.2026 998,700
studiul de adecvanta a sen pentru orizontul 2030, in noul context legislativ european privind tranzitia catre energia regenerabila
CAN1155617 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 13.10.2025 3,379,000
serviciil de proiectare pentru proiect pilot digitel power lines of the future - trecerea lea 400 kv isaccea - tulcea vest de la simplu circuit la dublu circuit (sf+cs)
CAN1118056 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 18.12.2024 749,674
retehnologizare statia 400/220/110 kv urechesti
CAN1138361 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 09.12.2024 3,350,000
reconductorarea lea 220 kv turnu magurele -ghizdaru (proiectare)
CAN1138364 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71323100-9 09.12.2024 5,320,000
marirea capacitatii de transport lea 400 kv bucuresti sud - gura ialomitei
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/6384024
  • /api/v1/suppliers/6384024/revenue
  • /api/v1/suppliers/6384024/scores
  • /api/v1/suppliers/6384024/benchmarks
  • /api/v1/red-flags/by-supplier/6384024
  • /api/v1/suppliers/6384024/years
  • /api/v1/suppliers/6384024/cpv
  • /api/v1/suppliers/6384024/clients
  • /api/v1/suppliers/6384024/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API