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CUI: 9852650 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

PRIMAGRA ROMANIA SRL

Registered: 07.07.1997 STR. ALEXANDRU GRIGORE GHICA, 13, 5800 www.primagra.ro

Total revenue

16.31 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

1,129 purchases

Offline purchases

999,815 RON

167 purchases

Tenders

13.53 Mn.

107 contracts

Won without competition

23.8%

20 of 72 lots

National rate: 34.3%

Ranked 7,199 of 11,028

Won at the estimated value

0.0%

0 of 34 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.6%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 18,832 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 20
#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 25; the other 13 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 COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 100,376 5,210,656 5,311,032 32.6% 0.2% 63 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 243,179 — 2,848,677 3,091,856 19.0% 0.1% 14 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,483 13,410 2,065,124 2,094,017 12.8% 0.0% 65 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 115 294 1,018,027 1,018,436 6.2% 0.4% 6 2019–2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 288,235 627 717,428 1,006,290 6.2% 0.3% 174 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 6,509 149,598 651,102 807,209 5.0% 0.1% 16 2018–2026
CET GOVORA SA CUI: 10102377 74,913 10,270 652,290 737,473 4.5% 0.2% 7 2020–2024
FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 192,468 342,392 — 534,860 3.3% 0.6% 12 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 1,088 247,953 249,041 1.5% 0.1% 3 2024–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 155,675 205 — 155,880 1.0% 0.1% 72 2018–2026
ACET SA CUI: 713519 79,522 73,946 — 153,468 0.9% 0.0% 45 2022–2026
TERMO PLOIESTI SRL CUI: 46877331 151,193 —— 151,193 0.9% 0.1% 40 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 17,184 — 120,593 137,777 0.8% 0.0% 7 2020–2023
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 68,693 21,046 — 89,739 0.6% 0.0% 191 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 40,302 39,129 — 79,431 0.5% 0.0% 11 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 68,974 2,065 — 71,039 0.4% 0.0% 67 2020–2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 68,666 — 68,666 0.4% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 58,886 —— 58,886 0.4% 0.0% 89 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 49,522 — 49,522 0.3% 0.0% 1 2022
COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 46,302 —— 46,302 0.3% 0.2% 7 2025–2026
COMPANIA APA BRASOV SA CUI: 1096128 10,698 29,071 — 39,769 0.2% 0.0% 28 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31,883 7,288 — 39,171 0.2% 0.0% 16 2019–2020
COMPANIA AQUASERV SA CUI: 10755074 — 35,492 — 35,492 0.2% 0.0% 2 2018–2020
METROREX SA CUI: 13863739 — 34,298 — 34,298 0.2% 0.0% 1 2023
AQUACARAS SA CUI: 16868757 31,860 —— 31,860 0.2% 0.0% 81 2018–2025

1-25 of 80 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
DA41299235 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44442000-0 30.09.2026 298
pachet rulmenti
DA41285740 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44442000-0 29.09.2026 2,054
rulment sy55-tf(rasey55)-skf
DA41217759 ACET SA CUI: 713519 44442000-0 18.09.2026 13,133
pachet rulmenti si simeringuri 2_18.09.2026
DA41217717 ACET SA CUI: 713519 44442000-0 18.09.2026 123
pachet rulmenti si simeringuri _18.09.2026
DA41196775 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44442000-0 17.09.2026 90
6204-c-2z-c3-fag
DA41196808 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44442000-0 17.09.2026 780
6306-2rs
DA41200336 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44442000-0 17.09.2026 113
pachet rulment si element elastic
DA41202527 TERMO PLOIESTI SRL CUI: 46877331 44442000-0 17.09.2026 221
rulmenti 51105 si 51106 retea primara
DA41188644 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44442000-0 16.09.2026 486
21309eae4c3-nsk
DA41188226 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44442000-0 15.09.2026 220
rulmenti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829610 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 11.08.2026 340
rulmenti si mansete pentru uzina de combustibil solid- lotul 2
DAN2725844 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44442000-0 07.04.2026 1,088
rulment 3309 c3 nsk
DAN2688511 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 14810000-2 24.02.2026 697
disc pentru polizat otel 230x6x22.2
DAN2681711 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 09211600-7 13.02.2026 166,958
rulmenti, curele de transmisie, simeringuri, uleiuri, vaseline, instrumente de masurare, lanturi, elemente de lanturi, reductoare si extractoare
DAN2623348 TERMOFICARE CONSTANTA SRL CUI: 43709449 42141000-9 09.12.2025 613
rulmenti - 14 buc.
DAN2610669 ACET SA CUI: 713519 44442000-0 24.11.2025 73,946
rulmenti, curele, semering, snur, bucse, inel arbore
DAN2590913 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44425200-7 30.10.2025 202
curea 1750
DAN2590909 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44425200-7 30.10.2025 425
curea 2171
DAN2586899 DIRECTIA DE SALUBRITATE CUI: 23922875 34300000-0 24.10.2025 67
rulment 6905 ddu-nsk-1 buc.
DAN2534605 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 34312700-4 26.08.2025 3,813
curele pentru centrifuga ulei ta7

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133480 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44442000-0 09.06.2026 267,813
rulmenti impreuna cu vaselina necesara pentru gresarea lor - anul 2026
CAN1166493 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 27.04.2026 253,955
rulmenti si bucse rulmenti
CAN1162852 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 04.03.2026 169,215
,rulmenti pentru vehicule feroviare motoare - impartita in 11 loturi
CAN1144814 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 19.02.2026 202,646
rulmenti pentru vehicule feroviare motoare
CAN1140540 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 26.01.2026 348,495
ansamblu rulmenti radiali axiali cu role conice pentru cutiile de osie ale boghiului y32, dimensiune de ansamblu (130 x 220 x 181) mm
SCNA1129890 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 42140000-2 20.01.2026 162,641
reductor simens/flender h3sv10b sau echivalent
CAN1156917 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 04.11.2025 70,181
rulmenti
CAN1130114 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 15.07.2025 515,700
rulment tip 23234 c/c3l lagar osie le 5100 kw si 3400 kw, d nominal alezaj inel rulment 170 mm
SCNA1121187 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 44442000-0 05.06.2025 65,539
rulmenti
CAN1135590 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 18.02.2025 192,852
rulment toba angrenaj locomotive electrica 23956 c3
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/9852650
  • /api/v1/suppliers/9852650/revenue
  • /api/v1/suppliers/9852650/scores
  • /api/v1/suppliers/9852650/benchmarks
  • /api/v1/red-flags/by-supplier/9852650
  • /api/v1/suppliers/9852650/years
  • /api/v1/suppliers/9852650/cpv
  • /api/v1/suppliers/9852650/clients
  • /api/v1/suppliers/9852650/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API