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CUI: 9934602 SRL BUCUREȘTI BUCURESTI SECTORUL 6

PATRASCU & GANE ENGINEERING COMPANY SRL

Registered: 10.11.1997 DREPTATII, 79B https://www.pge.ro

Total revenue

727,137 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

603,055 RON

117 purchases

Offline purchases

124,082 RON

12 purchases

Tenders

0 RON

0 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

23.6%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI

National median: 30.2%

Ranked 27,493 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 169,310 2,003 — 171,313 23.6% 0.1% 16 2018–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 93,142 14,837 — 107,979 14.9% 0.0% 16 2019–2024
UNITATEA MILITARA NR01836 CUI: 27036839 95,569 —— 95,569 13.1% 0.0% 3 2022–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 95,273 —— 95,273 13.1% 0.0% 3 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 74,914 — 74,914 10.3% 0.0% 5 2019–2020
UNITATEA MILITARA 01357 CUI: 4265884 48,308 —— 48,308 6.6% 0.1% 4 2025
MONITORUL OFICIAL RA CUI: 427282 38,910 —— 38,910 5.4% 0.1% 53 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 22,509 —— 22,509 3.1% 0.0% 13 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 17,073 — 17,073 2.4% 0.0% 2 2022–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 16,975 —— 16,975 2.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 11,723 —— 11,723 1.6% 0.1% 3 2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 10,600 — 10,600 1.5% 0.0% 1 2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 6,247 —— 6,247 0.9% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 4,655 — 4,655 0.6% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 2,218 —— 2,218 0.3% 0.0% 2 2019
UNITATEA MILITARA 02022 CUI: 14810074 1,093 —— 1,093 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 930 —— 930 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 848 —— 848 0.1% 0.0% 2 2019

1-18 of 18 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
DA41206700 MONITORUL OFICIAL RA CUI: 427282 19510000-4 17.09.2026 2,567
ventuza burduf 2 si 1/2 pliuri, diametru 26mm, inaltime 19mm, compresie 8mm,
DA40879288 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42670000-3 24.07.2026 5,010
ejector ptr vacuum upb1jn
DA40879294 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42670000-3 24.07.2026 479
snur de etansare din silicon 4 mm - 25m
DA40879302 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 42670000-3 24.07.2026 6,234
platou cu vacuum 150 x 120 x 40 mm - xup150120r50g06
DA40282767 MONITORUL OFICIAL RA CUI: 427282 19510000-4 30.04.2026 289
ventuza disc, nr alb, 22.2x4.8x1.6mm numar de referinta: fipa-3.22.008.04
DA40282824 MONITORUL OFICIAL RA CUI: 427282 19510000-4 30.04.2026 797
ventuza burduf 2 si 1/2 pliuri, diametru 26mm, inaltime 19mm, compresie 8mm
DA39528742 UNITATEA MILITARA NR01836 CUI: 27036839 31000000-6 12.12.2025 2,996
achizitie bunuri materiale - cnc hwacheon vesta - 660 ( 90 repere- of. 3 )
DA39325054 MONITORUL OFICIAL RA CUI: 427282 19510000-4 19.11.2025 1,591
ventuza burduf 2 si 1/2 pliuri, diametru 26mm, inaltime 19mm, compresie 8mm, fipa-21.026.177.16
DA38946229 UNITATEA MILITARA 01357 CUI: 4265884 35700000-1 25.09.2025 6,100
punte motoare sanie mobila tinta usoara de infanterie model 1972 ( dtui-72)
DA38946255 UNITATEA MILITARA 01357 CUI: 4265884 35700000-1 25.09.2025 11,000
punte motoare mobila a disp tinta mijlocie care apare dtma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2427070 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 08.04.2025 6,444
piese utilaje de cale - arc disc sch-021400 - srcf cta
DAN1846939 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 19.01.2023 10,629
piese utilaje de cale - arcuri disc sch-021400- 70 buc - srcf cta
DAN1620159 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 42674000-1 26.01.2022 10,600
burghie, cutite, varfuri gravare si mandrina
DAN1463715 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 42675000-8 08.05.2021 2,003
freze cilindro-frontale din carbura cu cap sferic fi 16 - 2 buc.; freze cu cap sferic din carbura fi16 - 11 buc.
DAN1317487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34300000-0 27.07.2020 4,655
lama portcablu metallic pentru masina de burat -srcf galati
DAN1286739 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34320000-6 28.05.2020 13,816
arc discuri pentru masini de burat -srcf galati
DAN1260147 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34631400-3 07.04.2020 9,936
piese utilaje de cale - srcf cta
DAN1191896 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42670000-3 28.11.2019 12,896
materiale consumabile si piese de schimb
DAN1191884 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 42670000-3 28.11.2019 1,941
materiale consumabile si piese de schimb
DAN1165004 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34320000-6 07.10.2019 31,572
arc disc-srcf brasov
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/9934602
  • /api/v1/suppliers/9934602/revenue
  • /api/v1/suppliers/9934602/scores
  • /api/v1/suppliers/9934602/benchmarks
  • /api/v1/red-flags/by-supplier/9934602
  • /api/v1/suppliers/9934602/years
  • /api/v1/suppliers/9934602/cpv
  • /api/v1/suppliers/9934602/clients
  • /api/v1/suppliers/9934602/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API