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CUI: 8743892 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PIPELIFE ROMANIA SRL

Registered: 17.11.1997 BUCURESTI-PLOIESTI, 42-44 https://www.pipelife.ro

Total revenue

8.09 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

3.81 Mn.

257 purchases

Offline purchases

31,374 RON

11 purchases

Tenders

4.25 Mn.

6 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

40.2%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 13,314 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12; 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
OMV PETROM SA CUI: 1590082 —— 3,254,553 3,254,553 40.2% 0.2% 4 2019–2021
COMPANIA DE APA ORADEA SA CUI: 54760 2,706,295 —— 2,706,295 33.5% 0.4% 59 2018–2026
APASERV SATU MARE SA CUI: 16844952 —— 780,796 780,796 9.7% 0.1% 1 2020
APA CANAL SIBIU SA CUI: 2684940 42,846 — 209,938 252,784 3.1% 0.0% 5 2020–2025
COMUNA SOIMI CUI: 4454972 252,759 —— 252,759 3.1% 0.8% 5 2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 137,309 —— 137,309 1.7% 0.0% 101 2018–2026
COMUNA BRATCA CUI: 4738400 128,186 —— 128,186 1.6% 0.2% 19 2019–2026
ORAS TITU CUI: 4402590 87,618 —— 87,618 1.1% 0.1% 15 2019
COMUNA COCIUBA-MARE CUI: 4856058 46,276 —— 46,276 0.6% 0.1% 4 2021–2024
COMUNA SARBI CUI: 4784270 43,678 —— 43,678 0.5% 0.1% 2 2021–2026
COMUNA DICHISENI CUI: 3796713 43,320 —— 43,320 0.5% 0.1% 1 2025
COMUNA OSORHEI CUI: 4641288 42,653 —— 42,653 0.5% 0.0% 1 2026
UNITATEA MILITARA 02384 CUI: 13683878 35,670 —— 35,670 0.4% 0.0% 1 2019
COMUNA SALARD CUI: 4641318 34,466 —— 34,466 0.4% 0.1% 7 2018–2026
ECOAQUA SA CUI: 16730672 28,795 —— 28,795 0.4% 0.0% 1 2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 14,262 14,262 — 28,524 0.4% 0.1% 2 2023
APATET NATURA SRL CUI: 35359890 24,525 —— 24,525 0.3% 0.7% 3 2025
COMUNA DOBRESTI CUI: 5628791 17,885 —— 17,885 0.2% 0.0% 2 2021
ORASUL SALCEA CUI: 4244180 15,562 —— 15,562 0.2% 0.0% 3 2019–2020
COMUNA CETARIU CUI: 4390518 14,451 —— 14,451 0.2% 0.1% 2 2020
COMUNA LUGASU DE JOS CUI: 4411300 7,450 3,150 — 10,600 0.1% 0.0% 3 2020
APA CANAL NORD VEST SA CUI: 27221372 9,600 —— 9,600 0.1% 0.0% 1 2019
APA CANAL BORS SRL CUI: 44277063 9,345 —— 9,345 0.1% 0.5% 2 2026
COMUNA VRANCIOAIA CUI: 4447266 8,250 —— 8,250 0.1% 0.0% 1 2021
COMUNA ANDRID CUI: 3897076 8,050 —— 8,050 0.1% 0.0% 1 2022

1-25 of 46 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
DA41033688 COMPANIA DE APA ORADEA SA CUI: 54760 44115200-1 21.08.2026 166,455
pachet materiale-remediere avarii retea canalizare menajera si pluviala oradea
DA41033750 COMPANIA DE APA ORADEA SA CUI: 54760 44164200-9 21.08.2026 230,080
pachet materiale inlocuire retea canalizare menajera zona pod cfr, oradea
DA41020029 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44162500-8 20.08.2026 1,433
cond a pe100 sdr17 pn10 d063 colac
DA40922528 COMPANIA DE APA ORADEA SA CUI: 54760 44160000-9 03.08.2026 75,075
pachet materiale -mentenanta si reparatii canalizare pluviala si menajera oradea
DA40878803 COMUNA SALARD CUI: 4641318 44161000-6 23.07.2026 4,116
cond pe corugat sn4 od250 6m
DA40834184 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44162500-8 17.07.2026 1,328
ram c pvc d315/315 90gr
DA40645877 COMUNA SARBI CUI: 4784270 44161000-6 17.06.2026 30,000
conducte pe corugate sn1 id800mm, l=6m, inclusiv transportul acestora-10 buc
DA40565326 COMPANIA DE APA ORADEA SA CUI: 54760 44423750-3 05.06.2026 20,300
cap c fonta cu telescop si manseta d315 40t patrat
DA40565349 COMPANIA DE APA ORADEA SA CUI: 54760 44115210-4 05.06.2026 17,180
pachet materiale-pentru instalatii de apa si canalizare
DA40532800 COMUNA BRATCA CUI: 4738400 44164200-9 02.06.2026 9,136
cond pe corugat sn8 id300 6m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689795 TERMOFICARE NAPOCA SA CUI: 201330 44100000-1 25.02.2026 149
cond a pe100 sdr11 pn16<br>mufa rap <br>mufa e pe100 sdr11 d032
DAN2676252 COMUNA VALEA IERII CUI: 5562115 44161000-6 05.02.2026 846
conducta pp pragma sn 8/10
DAN2182906 COMUNA BALC CUI: 5431683 44161000-6 17.05.2024 5,700
furnizare conducta pp pragma
DAN2097162 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 43323000-3 22.01.2024 14,262
sistem de irigare agricola tip aripa de ploaie
DAN2080749 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44163100-1 04.01.2024 216
cj furnizare tevi si racorduri apa
DAN2041671 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163111-1 08.11.2023 2,537
conducta corugata, l7
DAN1783578 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44163111-1 27.10.2022 2,530
conducta corugata l7
DAN1757969 COMUNA AITON CUI: 4378743 31224000-2 22.09.2022 957
condensatori
DAN1711171 COMUNA MARGAU CUI: 4426220 42132000-3 01.07.2022 877
piese pentru robineti sau vane
DAN1470686 COMUNA LUGASU DE JOS CUI: 4411300 44163100-1 21.05.2021 3,150
conducta pp pragma

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1016433 OMV PETROM SA CUI: 1590082 44166000-1 22.06.2021 3,254,553
tevi si fitinguri din gre (rasina epoxidica armata cu fibra de sticla - glass reinforced epoxy) si din hdpe (polietilena de inalta densitate - high-density polyethylene)
SCNA1045702 APA CANAL SIBIU SA CUI: 2684940 44163130-0 13.11.2020 209,938
tevi si fitinguri din pvc/pe/pp pentru canalizare.
SCNA1040106 APASERV SATU MARE SA CUI: 16844952 44163130-0 24.07.2020 780,796
teava pvc
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/8743892
  • /api/v1/suppliers/8743892/revenue
  • /api/v1/suppliers/8743892/scores
  • /api/v1/suppliers/8743892/benchmarks
  • /api/v1/red-flags/by-supplier/8743892
  • /api/v1/suppliers/8743892/years
  • /api/v1/suppliers/8743892/cpv
  • /api/v1/suppliers/8743892/clients
  • /api/v1/suppliers/8743892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API