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CUI: 9113623 INCD ILFOV LOC. MAGURELE, ORAS MAGURELE Flagged by 2 indicators

INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD

Registered: 24.05.2002 STR. ATOMISTILOR, 409, 76900 https://www.inoe.ro

Total revenue

3.11 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

132 purchases

Offline purchases

1.29 Mn.

101 purchases

Tenders

365,267 RON

13 contracts

Won without competition

89.8%

9 of 13 lots

National rate: 34.3%

Ranked 1,400 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.5%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 39,162 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 9
#07 Exact price match 1
#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 20; the other 8 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 LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 2,074 324,780 — 326,854 10.5% 0.2% 6 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 93,462 219,319 — 312,781 10.1% 1.7% 15 2022–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 303,200 —— 303,200 9.8% 0.0% 4 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 277,380 — 277,380 8.9% 0.0% 19 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 48,146 196,925 — 245,071 7.9% 0.0% 27 2018–2026
ORASUL VALEA LUI MIHAI CUI: 4650570 240,000 —— 240,000 7.7% 0.2% 2 2020–2022
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 86,284 1,524 103,500 191,308 6.2% 0.0% 7 2019–2025
BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 — 149,000 — 149,000 4.8% 0.9% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 100,000 —— 100,000 3.2% 0.1% 1 2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 —— 92,960 92,960 3.0% 0.0% 1 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 86,580 86,580 2.8% 0.0% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 8,014 64,021 72,035 2.3% 0.0% 20 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24,999 25,478 18,206 68,683 2.2% 0.0% 12 2019–2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 64,644 —— 64,644 2.1% 0.0% 2 2018–2019
MUNICIPIUL BOTOSANI CUI: 3372882 57,892 —— 57,892 1.9% 0.0% 3 2022–2024
JUDETUL CLUJ CUI: 4288110 52,000 —— 52,000 1.7% 0.0% 2 2021–2024
THERMOENERGY GROUP SA CUI: 33620670 48,600 —— 48,600 1.6% 0.1% 3 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 42,060 —— 42,060 1.4% 0.0% 2 2021
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 41,459 — 41,459 1.3% 0.0% 20 2021–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 23,490 —— 23,490 0.8% 0.0% 1 2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 23,400 —— 23,400 0.8% 0.0% 2 2021–2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 23,244 —— 23,244 0.8% 0.0% 7 2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 21,429 —— 21,429 0.7% 0.2% 1 2021
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 18,488 —— 18,488 0.6% 0.0% 8 2021–2026
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 18,305 —— 18,305 0.6% 0.3% 2 2023

1-25 of 58 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
DA40816887 THERMOENERGY GROUP SA CUI: 33620670 71600000-4 14.07.2026 16,200
prelevarea, analiza cromatografica, cu frecventa lunara a gazului ( ref 890/23.06.2026)
DA40383418 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 22212100-0 13.05.2026 4,400
abonamente anuale revistele de optoelectronica - editiile tiparite - editate de incd-inoe 2000
DA40375831 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 71900000-7 13.05.2026 4,127
servicii determinarii conform oferta nr.2776/21.04.2026
DA40262083 MUNICIPIUL DEJ CUI: 4349179 71900000-7 28.04.2026 4,230
servicii efectuare analize fizico-chimice generale din apa uzata
DA39729397 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22200000-2 03.02.2026 1,100
journal of optoelectronics and advance materials 2026 - ed. tiparita
DA39404953 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 71620000-0 28.11.2025 16,793
serviciu de analize raman si ftir
DA39358632 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 71900000-7 24.11.2025 2,066
determinare metale grele din probe de sol / plante ref 39465
DA38812611 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 71900000-7 09.09.2025 2,571
prelevari/determinari din probe de aer si determinarea unor indicatori din apa subterana
DA38614233 THERMOENERGY GROUP SA CUI: 33620670 71600000-4 29.07.2025 16,200
prelevare, analiza cromatografica, calcul puterii calorifice si calculul densitatii relativa rn2555
DA38516596 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22200000-2 11.07.2025 1,095
optoelectronics and advanced materials-rapid communications 2025 - ed. tiparita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823765 APASERV SATU MARE SA CUI: 16844952 90715000-2 04.08.2026 1,310
analize ape uzate evacuate de la st de epurare satu mare si st. epurare carei
DAN2806217 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 90743100-8 13.07.2026 29,496
determinarea pulberilor sedimentabile si nivelului de zgomot la limita incinta si in zona adiacenta sucursalei electrocentrale rovinari
DAN2750337 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 90700000-4 07.05.2026 1,162
analize chimice din produse reziduale miniere
DAN2729849 COMPANIA DE APA SOMES SA CUI: 201217 71900000-7 15.04.2026 78,800
analiza unor indicatori fizico-chimici si parametrii din namol, apa uzata evacuata si sol ( pe care s-a depus namol) ;determinarea indicatorilor de calitate din sol conform om 95/12.02.2025 si determinari din probe de aer ( emisii - imisii), pentru diferite statii de epurare ale companie, analize solicitate prin autorizatiile de mediu/gospodarire a apelor
DAN2728613 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71353000-7 09.04.2026 14,508
prestarea serviciilor comune de gospodarire a apelor - analiza de calitate a apei brute
DAN2718704 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 71610000-7 01.04.2026 54,400
servicii de efectuare determonari chimice pentru combustibil gazos
DAN2705118 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71610000-7 17.03.2026 1,440
analize indicatori apa uzata che racovita
DAN2700506 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71610000-7 10.03.2026 1,100
servicii analiza apa uzata
DAN2655921 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71610000-7 14.01.2026 4,440
,,analiza de laborator a azotului total in apele uzate deversate in fluviul dunarea in anul 2026 la sucursala electrocentrale chiscani.
DAN2655532 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71610000-7 14.01.2026 7,144
servicii de analiza fosfor total cr 43084

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 21.08.2026 8,235
serviciul de monitorizarea factorilor de mediu in subunitatile s.r.t.f.c. cluj
CAN1153910 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 39300000-5 17.04.2026 3,187,357
echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale
SCNA1123799 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 05.08.2025 5,738
serviciul de monitorizarea factorilor de mediu in subunitati ale cfr calatori, pe raza de activitate a s.r.t.f.c. cluj
SCNA1102915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 26.04.2024 9,975
serviciul de monitorizarea factorilor de mediu in subunitati ale cfr calatori, pe raza de activitate a s.r.t.f.c. cluj
CAN1102582 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71900000-7 02.05.2023 7,695
servicii de laborator: efectuarea rapoartelor de incercare a anumitor indicatori solicitati prin autorizatiile de mediu si autorizatiile de gospodarire a apelor
SCNA1084186 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 23.03.2023 9,202
serviciul de monitorizarea factorilor de mediu in subunitati ale cfr calatori, pe raza de activitate a srtfc cluj
SCNA1084077 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34151000-0 21.03.2023 86,580
contract de furnizare simulator mobil de derapaje laterale pentru antrenament si aparatura de diagnosticare computerizata avansata specifica fiecarui brand auto aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
CAN1076112 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71900000-7 31.03.2022 6,601
servicii de laborator
SCNA1067362 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71900000-7 25.03.2022 3,910
,,servicii de analize de laborator conform aim si autorizatia de gospodarire a apelor,,
SCNA1063028 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90711500-9 13.12.2021 9,958
serviciul de monitorizarea factorilor de mediu in subunitati ale cfr calatori , pe raza de activitate a srtfc cluj.
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/9113623
  • /api/v1/suppliers/9113623/revenue
  • /api/v1/suppliers/9113623/scores
  • /api/v1/suppliers/9113623/benchmarks
  • /api/v1/red-flags/by-supplier/9113623
  • /api/v1/suppliers/9113623/years
  • /api/v1/suppliers/9113623/cpv
  • /api/v1/suppliers/9113623/clients
  • /api/v1/suppliers/9113623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API