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CUI: 6482146 SA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

EXIMPROD ENGINEERING SA

Registered: 25.11.1994 TRANSILVANIEI, 1, 120189 https://www.eximprod.ro

Total revenue

715.97 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

268,963 RON

6 purchases

Offline purchases

427,658 RON

6 purchases

Tenders

715.27 Mn.

64 contracts

Won without competition

70.5%

35 of 49 lots

National rate: 34.3%

Ranked 2,777 of 11,028

Won at the estimated value

0.0%

0 of 43 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 4,461 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 35
#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 19; the other 7 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
DELGAZ GRID SA CUI: 10976687 —— 446,646,827 446,646,827 62.4% 8.2% 34 2018–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 67,995 192,960 92,247,904 92,508,859 12.9% 1.3% 12 2022–2026
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 67,647,777 67,647,777 9.5% 3.9% 1 2025
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 45,186,760 45,186,760 6.3% 1.3% 3 2023–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 5,120 30,321,441 30,326,561 4.2% 0.7% 3 2019–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 16,143,597 16,143,597 2.3% 0.2% 2 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 37,050 134,058 13,470,008 13,641,116 1.9% 0.2% 12 2019–2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 156,000 — 2,323,189 2,479,189 0.4% 0.1% 5 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 1,244,000 1,244,000 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 95,520 — 95,520 0.0% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 40,000 40,000 0.0% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 7,918 —— 7,918 0.0% 0.1% 1 2020

1-12 of 12 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
ELECTROMONTAJ SA CUI: 566 1 107,433,107 214,866,213 1 2025
ETHGROUP SRL CUI: 45407587 1 68,319,782 204,959,346 1 2025
LOIAL IMPEX SRL CUI: 3176126 1 68,319,782 204,959,346 1 2025
ADREM ENGINEERING SA CUI: 31954525 2 83,650,309 183,303,151 2 2022–2025
EXIMPROD POWER SYSTEMS SA CUI: 14157812 4 61,189,292 138,381,115 2 2022–2025
ENEVO GROUP SRL CUI: 33110123 1 30,298,241 60,596,482 1 2025
ARCTIC STREAM SA CUI: 38114908 1 7,380,000 14,760,000 1 2025

1-7 of 7 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
DA35788534 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50312000-5 23.05.2024 87,000
servicii de mentenanta hard si soft pentru sistem microscada
DA35504445 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31221000-1 13.04.2024 61,995
releu protectie efacec tpu t500
DA30914440 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42961200-2 29.06.2022 6,000
servicii de instalare si parametrizare echipamente electrice(relee efacec) ptz
DA27840102 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50312000-5 23.04.2021 69,000
serv.de ment. hard si soft pentru sist. microscada st. 110/20 kv port iv si st.110/20/6 kv port iii
DA25278213 ELECTRIFICARE CFR SA CUI: 16828396 45259000-7 13.03.2020 7,918
se craiova - servicii reparare releu p438 ste plopsoru
DA23631288 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31600000-2 06.08.2019 37,050
invertor rack 3kva cu module

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2519061 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 31.07.2025 26,340
releu numeric ingepac md cu montaj si pif
DAN2518790 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681400-7 30.07.2025 41,620
releu numeric efacec tpu cu montaj si pif
DAN2166910 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48219000-6 22.04.2024 125,000
soft monitorizare acces internet
DAN1869368 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111511-6 27.02.2023 95,520
izolatori electrici -srcf galati
DAN1478313 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211310-4 08.06.2021 5,120
siogurante inalta tensiune
DAN1363557 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 48100000-9 05.11.2020 134,058
modernizare sgcos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147040 DELGAZ GRID SA CUI: 10976687 45232221-7 23.09.2026 214,866,213
modernizare si integrare in scada statii de transformare din gestiunea delgaz grid - etapa 2 (statia 110/20 kv simila, statia 110/20 kv filipesti, statia 110/20/6 kv darmanesti, statia 110/20 kv gheraiesti, statia 110/20 kv regie, statia 110/20 kv galata, statia 110/20/6 kv iasi centru
CAN1108320 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 38550000-5 23.07.2026 132,830,689
echipamente inteligente pentru masurarea energiei electrice (contoare si concentratoare de date)
CAN1170628 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72253200-5 01.07.2026 141,065
servicii de reconfigurare cai de comunicatii
CAN1135316 DELGAZ GRID SA CUI: 10976687 45232221-7 14.05.2026 86,742,658
proiect de interes comun de modernizare a retelei de energie electrica - carmen (carpathian modernization of energy network) volum 3.1.1 - statia de transformare iasi sud - elaborare documentatie tehnica faza pth+cs+dde, furnizare produse si executie lucrari, intocmire documentatie as built
CAN1164595 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42961200-2 19.03.2026 14,057,200
produse si servicii pentru dezvoltare, optimizare si integrare obiective noi/modernizate sau existente in sistemele scada/dms deer lot 1 mn
CAN1164583 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 72267000-4 19.03.2026 2,649,900
servicii suport tehnic pentru sistemele scada/dms deer - lot 1 zona muntenia nord
SCNA1130512 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 72212421-6 12.02.2026 907,709
servicii de implementare sistem scada port midia la dispeceratul energetic al sucursalei energetice port
CAN1085100 DELGAZ GRID SA CUI: 10976687 72260000-5 15.12.2025 46,446,177
platforma integrata adms (platforma de managementul avansat al distributiei automate)
CAN1159094 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 48330000-0 11.12.2025 37,970,992
componenta c1- digitalizarea retelei de distributie prin implementarea unui sistem de monitorizare si control de tip virtual power plant aferenta proiect modernizare red si implementare a unui sistem de tip virtual power plant la nivelul companiei distributie energie electrica romania sa
CAN1156454 RETELE ELECTRICE ROMANIA SA CUI: 14507322 72263000-6 28.10.2025 135,295,554
implementare sistem avansat, automatizat, de management al distributiei (aadms), sistem management forta munca (wfm)
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/6482146
  • /api/v1/suppliers/6482146/revenue
  • /api/v1/suppliers/6482146/scores
  • /api/v1/suppliers/6482146/benchmarks
  • /api/v1/red-flags/by-supplier/6482146
  • /api/v1/suppliers/6482146/years
  • /api/v1/suppliers/6482146/cpv
  • /api/v1/suppliers/6482146/clients
  • /api/v1/suppliers/6482146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API