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CUI: 9750472 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

EUROCONTROL SRL

Registered: 01.09.1997 THEODOR PALLADY, 45H, 32258 https://www.eurocontrol.ro

Total revenue

3.40 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

51 purchases

Offline purchases

452,599 RON

19 purchases

Tenders

1.49 Mn.

16 contracts

Won without competition

53.9%

8 of 16 lots

National rate: 34.3%

Ranked 4,098 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 19,066 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 8
#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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 614,190 42,290 444,000 1,100,480 32.3% 0.0% 14 2021–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 15,760 684,600 700,360 20.6% 0.0% 8 2020–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 584,120 — 50,700 634,820 18.7% 1.9% 25 2018–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 76,100 93,800 169,900 5.0% 0.0% 6 2023–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 3,990 — 150,000 153,990 4.5% 0.0% 2 2020–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 129,932 — 129,932 3.8% 0.0% 4 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 81,350 — 81,350 2.4% 0.0% 1 2023
UM 02049 CTA CUI: 4515514 67,570 —— 67,570 2.0% 0.2% 1 2021
OMV PETROM SA CUI: 1590082 — 60,792 — 60,792 1.8% 0.0% 2 2019–2021
CET GOVORA SA CUI: 10102377 56,800 2,775 — 59,575 1.8% 0.0% 3 2018–2023
APA CANAL SIBIU SA CUI: 2684940 45,061 —— 45,061 1.3% 0.0% 4 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 45,000 45,000 1.3% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 — 43,600 — 43,600 1.3% 0.0% 1 2025
COMPANIA DE APA SOMES SA CUI: 201217 36,875 —— 36,875 1.1% 0.0% 3 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 18,300 18,300 0.5% 0.0% 1 2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 13,325 —— 13,325 0.4% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 11,823 —— 11,823 0.4% 0.0% 2 2025
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 11,300 —— 11,300 0.3% 0.0% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 8,500 —— 8,500 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 6,235 —— 6,235 0.2% 0.0% 2 2018–2021
CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 2,000 —— 2,000 0.1% 0.0% 1 2019
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 1,716 —— 1,716 0.1% 0.1% 1 2018
AQUASERV SA CUI: 16775941 1,450 —— 1,450 0.0% 0.0% 1 2019

1-23 of 23 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
DA40814144 APA CANAL SIBIU SA CUI: 2684940 38425100-1 14.07.2026 8,900
manometru inregistrator digital
DA40420777 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38425100-1 19.05.2026 23,600
manometru digital etalon in constructie ex, cu datalogger si accesorii
DA40231130 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38570000-1 23.04.2026 188,800
calibrator digital automat de presiune cu pompa interna si accesorii
DA38828034 APA CANAL SIBIU SA CUI: 2684940 38425100-1 09.09.2025 20,661
manometru inregistrator digital
DA38410606 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42943000-8 25.06.2025 152,800
baie uscata termostatata cu accesorii
DA38382931 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31710000-6 20.06.2025 5,607
sarcina electronica programabila
DA38382719 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31711152-3 20.06.2025 6,216
condensator in decade programabil
DA38306244 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38570000-1 12.06.2025 6,490
calibrator portabil pentru tensiune/curent de bucle amc model adt 210
DA36097646 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 38300000-8 10.07.2024 8,500
instrumente de masura/
DA35934696 COMPANIA DE APA SOMES SA CUI: 201217 38421110-6 12.06.2024 8,000
manometru digital cu data logger additel 680

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824763 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122460-2 05.08.2026 6,950
pompa de mana pneumatica portabila 1 bucata
DAN2789499 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50433000-9 26.06.2026 4,050
etalonare aparate de masura si control
DAN2742150 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 28.04.2026 14,600
pompa de inalta presiune hidraulica pentru verificare monometre
DAN2707429 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38425100-1 19.03.2026 7,370
manometru digital etalon
DAN2584471 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 38412000-6 22.10.2025 43,600
termometre digitale de inalta precizie
DAN2466971 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50413000-3 30.05.2025 11,710
servicii de reparare si de intretinere a aparatelor de control
DAN2444011 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42122000-0 02.05.2025 20,320
pompa de presiune pneumatica , pentru verificare manometre si manometru digital etalon cu datalogger
DAN2199338 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38341300-0 11.06.2024 20,700
calibrator multifunctional de proces - cr 41390
DAN2189176 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42122500-5 28.05.2024 38,880
calibrator de presiune si pompa de inalta presiune pneumatica
DAN2123231 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 42943000-8 29.02.2024 60,600
cuptor de temperatura cu bloc uscat pentru etalonari

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171709 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38420000-5 20.07.2026 429,500
instrumente de masurare a debitului, a nivelului si a presiunii lichidelor si gazelor
SCNA1127871 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38500000-0 18.11.2025 96,750
aparate de control si testare - 3 loturi
SCNA1126527 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38500000-0 14.10.2025 18,300
calibrator multifunctional de proces - 1 buc.
SCNA1122696 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38425100-1 09.07.2025 41,400
manometru indicator etalon digital de precizie pentru laborator pentru etalonarea manometrelor care sunt verificate la intrarea in reparatie sau cand apar defecte
SCNA1121159 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38570000-1 04.06.2025 167,000
calibrator digital automat de presiune cu pompa interna si accesorii
SCNA1119546 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38570000-1 24.04.2025 172,900
calibrator digital automat de presiune cu pompa interna si accesorii
SCNA1110409 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 38341300-0 11.09.2024 52,400
pompa presiune si manometru etalon stand probe manometre
CAN1130354 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38420000-5 19.07.2024 129,900
baie termostatata uscata
SCNA1106302 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 38430000-8 26.06.2024 150,000
camere termoviziune
SCNA1065253 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42942000-1 31.01.2022 55,200
cuptor portabil cu termometru digital etalon
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/9750472
  • /api/v1/suppliers/9750472/revenue
  • /api/v1/suppliers/9750472/scores
  • /api/v1/suppliers/9750472/benchmarks
  • /api/v1/red-flags/by-supplier/9750472
  • /api/v1/suppliers/9750472/years
  • /api/v1/suppliers/9750472/cpv
  • /api/v1/suppliers/9750472/clients
  • /api/v1/suppliers/9750472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API