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CUI: 8925614 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 1 indicators

ETANSARI GRAFEX SRL

Registered: 23.10.1996 STR. DUMBRAVEI, 1, 2000 https://www.grafex.ro

Total revenue

3.34 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

161 purchases

Offline purchases

1.40 Mn.

66 purchases

Tenders

883,735 RON

6 contracts

Won without competition

79.5%

3 of 5 lots

National rate: 34.3%

Ranked 2,134 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.4%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 6,713 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 3
#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 14; the other 2 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
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 605,443 1,051,607 160,920 1,817,970 54.4% 0.2% 97 2018–2026
ENGIE ROMANIA SA CUI: 13093222 —— 541,651 541,651 16.2% 0.0% 2 2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 348,167 146,783 — 494,950 14.8% 0.0% 53 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,206 2,337 163,464 171,007 5.1% 0.0% 7 2018–2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 3,132 82,403 17,700 103,235 3.1% 0.0% 19 2018–2026
OMV PETROM SA CUI: 1590082 — 62,587 — 62,587 1.9% 0.0% 4 2018–2021
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 18,889 28,425 — 47,314 1.4% 0.0% 5 2018–2022
TERMO PLOIESTI SRL CUI: 46877331 29,120 2,267 — 31,387 0.9% 0.0% 6 2023–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 25,360 —— 25,360 0.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,035 3,036 — 12,071 0.4% 0.0% 14 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,318 — 8,318 0.3% 0.0% 2 2022
MIDIA GREEN ENERGY SA CUI: 14325363 6,143 —— 6,143 0.2% 0.0% 4 2019–2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 4,929 —— 4,929 0.2% 0.0% 4 2019–2024
CET GOVORA SA CUI: 10102377 4,576 —— 4,576 0.1% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 4,540 —— 4,540 0.1% 0.0% 6 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 4,353 — 4,353 0.1% 0.0% 1 2021
ELECTROCENTRALE GALATI SA CUI: 16044852 — 2,326 — 2,326 0.1% 0.1% 3 2018–2019
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 1,260 —— 1,260 0.0% 0.0% 2 2018–2019
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 499 — 499 0.0% 0.0% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 295 — 295 0.0% 0.0% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41222550 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 24.09.2026 197
garnitura spirometalica gc-cte vest
DA41169754 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163240-4 16.09.2026 1,245
garnitura fasonata si pachete de etansare - cte sud
DA41075249 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 01.09.2026 4,741
garnituri tip kamprofile cte grozavesti
DA40906710 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44163240-4 30.07.2026 929
pachete de etansare din garnituri preformate pentru inlocuire garnituri vana de legatura cazan nr.2
DA40758996 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 07.07.2026 606
placa de etansare
DA40718293 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 02.07.2026 1,829
pachete de etansare din garnituri preformate pentru inlocuire garnituri vr 122a si vr 122b
DA40682681 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 25.06.2026 963
garnituri fasonate din placa de etansare pentru statia de abur pulverizare cazan nr.1 cte grozavesti
DA40685777 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 25.06.2026 12,595
placi de etansare, diverse grosimi din i980pi - cte sud
DA40685908 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 34312500-2 25.06.2026 195
garnitura tip spirometalice gs - cte sud
DA40664335 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 23.06.2026 8,688
placi de etansare cte sud

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857825 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44425200-7 18.09.2026 459
inele cauciuc, cr 45679
DAN2843909 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 01.09.2026 5,027
garnituri spirometalice cr 45965
DAN2803158 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44310000-6 08.07.2026 2,187
garnituri de etansare
DAN2537555 TERMO PLOIESTI SRL CUI: 46877331 34312500-2 29.08.2025 2,191
garnituri 495 x 595 x 3 - 8 buc,<br>garnituri 595 x 695 x 3 - 10 buc,
DAN2537552 TERMO PLOIESTI SRL CUI: 46877331 34312500-2 29.08.2025 76
garnituri 162 x 182 x 2 - 6 buc
DAN2436245 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44523300-5 17.04.2025 7,752
garnitura spirometalica - cr 44361
DAN2338682 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44425200-7 17.12.2024 770
inele o de etansare - cr 43105
DAN2243551 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44523300-5 08.08.2024 2,016
garnitura de cupru a27x22 cr 42199
DAN2243522 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 08.08.2024 1,749
garnituri cr 33189
DAN2186810 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 23.05.2024 3,918
cr 35974 materiale de etansare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1098077 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34312500-2 29.03.2024 54,030
materiale mecanice
CAN1091638 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 24.11.2023 2,322,191
echipamente si componente necesare pentru asigurarea mentenantei la statii de uscare gaze - 12 loturi
CAN1099196 ENGIE ROMANIA SA CUI: 13093222 44425200-7 11.09.2023 541,651
garnituri etansare cauciuc
SCNA1065916 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44430000-3 16.02.2022 160,920
materiale de etansare de tipul placa, garnituri fasonate din placa, garnituri metaloplastice
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/8925614
  • /api/v1/suppliers/8925614/revenue
  • /api/v1/suppliers/8925614/scores
  • /api/v1/suppliers/8925614/benchmarks
  • /api/v1/red-flags/by-supplier/8925614
  • /api/v1/suppliers/8925614/years
  • /api/v1/suppliers/8925614/cpv
  • /api/v1/suppliers/8925614/clients
  • /api/v1/suppliers/8925614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API