SERVICE IMPLEMENTARE PRODUCTIE SA (CUI 12653984) — public contracts and clients

Total revenue

9.48 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

73,885 RON

27 purchases

Offline purchases

616,442 RON

33 purchases

Tenders

8.79 Mn.

43 contracts

Won without competition

76.2%

333 of 335 lots

National rate: 34.3%

Ranked 2,358 of 11,028

Won at the estimated value

99.2%

312 of 314 lots

National rate: 1.2%

Ranked 66 of 6,155

Dependence on the main client

38.7%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 14,328 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 333

#07 Exact price match 312

#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 4 largest CPV groups, out of 4; the other 0 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

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	—	—	3,665,269	3,665,269	38.7%	0.1%	4	2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	—	452,283	1,633,458	2,085,741	22.0%	0.2%	44	2018–2026
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230	—	—	1,860,296	1,860,296	19.6%	0.7%	9	2019–2023
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	—	52,934	884,660	937,594	9.9%	0.4%	8	2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	34,950	—	433,162	468,112	4.9%	0.7%	5	2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	—	218,700	218,700	2.3%	0.0%	1	2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	—	95,435	—	95,435	1.0%	0.0%	3	2022–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310	—	—	95,314	95,314	1.0%	0.0%	3	2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	14,000	—	14,000	0.2%	0.0%	1	2021
ENERGOTERM SA CUI: 17747931	13,810	—	—	13,810	0.2%	0.0%	2	2018–2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	11,125	—	—	11,125	0.1%	0.0%	8	2020–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	2,450	1,050	—	3,500	0.0%	0.0%	3	2021–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	3,350	—	—	3,350	0.0%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	2,900	—	—	2,900	0.0%	0.0%	3	2020–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	2,400	—	—	2,400	0.0%	0.0%	1	2024
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	1,350	740	—	2,090	0.0%	0.0%	4	2019–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	700	—	—	700	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996	700	—	—	700	0.0%	0.0%	1	2021
DIRECTIA DE SANATATE PUBLICA CUI: 4305873	150	—	—	150	0.0%	0.0%	1	2018

1-19 of 19 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

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Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40594837	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	50433000-9	10.06.2026	1,200
Contract object: etalonare analizoare portabile de gaze arse drager, multirae lite pumped
DA38762271	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50433000-9	28.08.2025	350
Contract object: etalonare analizoar portabil de gaze multirae
DA38246047	INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676	50433000-9	02.06.2025	18,400
Contract object: servicii verificare si etalonare pentru aparatele de masura utilizate in regim acreditat renar
DA38160773	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	50433000-9	23.05.2025	350
Contract object: verificare si diagnostic sensor no de la analizor portabil de gaze de ardere
DA38176621	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50433000-9	22.05.2025	1,550
Contract object: servicii etalonare analizor portabil biogaz optima
DA37759965	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50433000-9	27.03.2025	350
Contract object: servicii de etalonare in regim acreditat pentru analizor de gaze tip extech co240
DA36870483	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50433000-9	07.11.2024	1,400
Contract object: servicii de etalonare analizoar portabil de gaze multirae life
DA35925537	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	50433000-9	11.06.2024	2,400
Contract object: servicii de calibrare set de 3 aparate
DA33839864	DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562	50433000-9	18.08.2023	900
Contract object: servicii de etalonare analizor portabil de gaze multirae /drager
DA33715778	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50433000-9	25.07.2023	900
Contract object: etalonare analizoare tip: testo 350 xl

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2783254	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	18.06.2026	20,200
Contract object: ln1,2 - intretinere si reparatii tip service pentru sistemul de monitorizare emisii poluante din gazele arse la cos si pentru analizoarele de detectie a scaparilor de gaz metan aferente cte vest
DAN2777386	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	11.06.2026	50,200
Contract object: ln1,2 - intretinere de tip service si reparatii accidentale la sistemele de determinare a compozitiei gazelor naturale - gazcromatografe din dotarea elcen
DAN2775113	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	09.06.2026	8,036
Contract object: ln1,2 intretinere de tip service si reparatii accidentale la sistemele de determinare a compozitiei gazelor naturale - gazcromatografe tip yamatake aferente cte vest
DAN2723878	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50433000-9	06.04.2026	668
Contract object: etalonari analizoare portabile de gaze
DAN2684003	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623	50433000-9	17.02.2026	1,050
Contract object: servicii de etalonare analizor de gaze de ardere tip afriso-multilyzer-ste, seria 16 45 01173
DAN2629055	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	15.12.2025	12,500
Contract object: servicii de calibrare analizoare portabile pag4
DAN2533300	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	50411000-9	22.08.2025	31,585
Contract object: service la instalatii de monitorizare emisii gaze si monitorizare puritate hidrogen de la societatea electrocentrale craiova sa
DAN2479148	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	16.06.2025	20,200
Contract object: ln1,ln2 intretinere si reparatii tip service pentru sistemul de monitorizare continua a emisiilor poluante din gazele arse la cos si pentru analizoarele de detectie a scaparilor de ch4 aferente ccc vest
DAN2461031	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	23.05.2025	50,200
Contract object: ln1,2 intretinere de tip service si reparatii accidentale la sistemele de determinare a compozitiei gazelor naturale gazcromatografe din dotarea elcen
DAN2446389	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	06.05.2025	8,036
Contract object: ln1,2 -intretinere de tip service si reparatii accidentale la sistemele de determinare a compozitiei gazelor naturale -gazcromatografe tip yamatake aferente centralei cu ciclu combinat din cte bucuresti vest

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1172358	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	71356000-8	03.08.2026	218,700
Contract object: servicii de elaborare a documentatiei tehnice necesare pentru obtinerea atestatului de conformitate si a raportului privind protectia la explozie pentru instalatiile tehnice
SCNA1133939	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	11.06.2026	36,250
Contract object: servicii de calibrare analizoare de gaze portabile tip pag 4
CAN1167724	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	13.05.2026	201,339
Contract object: ln1,2 - intretinere/reparatii tip service pentru sistemele de monitorizare continua a emisiilor poluante si pentru analizoarele de gaze din centralele electrice de termoficare ale elcen
SCNA1132031	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	08.04.2026	245,344
Contract object: servicii de etalonare/calibrare si reparare gazanalizoare stationare
SCNA1131264	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50433000-9	11.03.2026	22,434
Contract object: etalonari pentru analizoare portabile de gaze si analizoare stationare de gaze din cte-urile electrocentrale bucuresti s.a.(lot 1-lot 2)
SCNA1124984	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	71356300-1	03.09.2025	1,181,319
Contract object: servicii de elaborare a documentatiei tehnice necesare pentru obtinerea atestatului de conformitate si a raportului privind protectia la explozie pentru instalatiile tehnice din zone clasificate cu pericol de explozie, apartinand sntgn transgaz s.a.
SCNA1121077	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	03.06.2025	238,797
Contract object: servicii de etalonare/calibrare si reparare gazanalizoare stationare
CAN1136839	ELECTROCENTRALE BUCURESTI SA CUI: 15189596	50410000-2	11.11.2024	182,934
Contract object: ln1.2 - intretinere/reparatii tip service pentru sistemele de monitorizare continua a emisiilor poluante si pentru analizoarele de gaze din centralele electrice de termoficare ale elcen - lot 1 46
SCNA1101063	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	26.03.2024	297,147
Contract object: servicii de etalonare/calibrare si reparare gazanalizoare stationare
SCNA1101062	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	50413100-4	26.03.2024	67,122
Contract object: servicii de verificare, etalonare/calibrare si reparare gazanalizoare portabile tip oldham

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/12653984
/api/v1/suppliers/12653984/revenue
/api/v1/suppliers/12653984/scores
/api/v1/suppliers/12653984/benchmarks
/api/v1/red-flags/by-supplier/12653984
/api/v1/suppliers/12653984/years
/api/v1/suppliers/12653984/cpv
/api/v1/suppliers/12653984/clients
/api/v1/suppliers/12653984/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API