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CUI: 1555468 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ENERGOMONTAJ SA

Registered: 31.01.1991 CALEA DOROBANTILOR, 103-105, 010561 https://www.saem.ro

Total revenue

1.13 Bn.

38 client authorities · paid between 2018 and 2026

Direct purchases

809,595 RON

18 purchases

Offline purchases

2.27 Mn.

38 purchases

Tenders

1.12 Bn.

175 contracts

Won without competition

28.1%

60 of 144 lots

National rate: 34.3%

Ranked 6,707 of 11,028

Won at the estimated value

0.0%

0 of 60 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.7%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 27,371 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 60
#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 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
COMUNA TEISANI CUI: 2845532 —— 1,413,635 1,413,635 0.1% 4.4% 1 2021
APA SERV VALEA JIULUI SA CUI: 7392416 —— 918,836 918,836 0.1% 0.4% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 —— 747,103 747,103 0.1% 0.2% 1 2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 129,767 303,497 433,264 0.0% 0.2% 4 2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 132,429 10,255 — 142,684 0.0% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 131,623 —— 131,623 0.0% 0.0% 8 2020–2022
LICEUL TEHNOLOGIC HALANGA CUI: 4675442 88,158 —— 88,158 0.0% 2.8% 2 2020–2024
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 — 86,992 — 86,992 0.0% 0.2% 1 2018
COMUNA URDARI CUI: 4666410 57,000 —— 57,000 0.0% 0.2% 1 2018
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 10,944 1,183 — 12,127 0.0% 0.4% 2 2018–2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 6,948 — 6,948 0.0% 0.0% 2 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 4,960 — 4,960 0.0% 0.0% 1 2018
MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 2,206 —— 2,206 0.0% 0.0% 1 2020

26-38 of 38 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELSACO ELECTRONIC SRL CUI: 7464520 6 520,374,227 1,610,262,938 4 2022–2025
SICOR SRL CUI: 1583360 3 223,330,659 737,141,977 1 2022
ELSACO ENGINEERING SRL CUI: 32016560 1 202,498,278 607,494,834 1 2025
IPCT INSTALATII SRL CUI: 14875650 2 109,450,000 480,100,000 2 2022–2026
CONSTRUCTII ERBASU SA CUI: 430008 2 80,567,773 364,571,093 2 2022–2026
CONEST SA CUI: 1959695 1 42,300,000 211,500,000 1 2026
MECATRON SRL CUI: 1812022 1 42,300,000 211,500,000 1 2026
ENERGOMONTAJ SAEM CONSTRUCTII SRL CUI: 50017831 2 99,624,655 199,249,311 2 2025–2026
CONSIX CONSTRUCTII SRL CUI: 371963 1 38,267,773 153,071,093 1 2022
HIDROCONSTRUCTIA SA CUI: 1556820 1 48,353,784 145,061,352 1 2024
ELECTROMONTAJ SA CUI: 566 1 48,353,784 145,061,352 1 2024
AS STUDIO CO SRL CUI: 30597653 1 43,188,950 86,377,899 1 2023
AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 1 27,949,887 83,849,662 1 2024
FRASINUL SRL CUI: 12337680 1 27,949,887 83,849,662 1 2024
ENERGOUTIL CONTACT SA CUI: 403666 1 37,087,434 74,174,868 1 2022
ROMAIR CONSULTING SRL CUI: 10182058 1 15,624,801 46,874,404 1 2026
TERRA MED SRL CUI: 16823895 2 17,121,875 34,243,749 1 2022
CLAY WORK BUCHAREST SRL CUI: 39010816 13 10,427,899 20,855,797 1 2022–2024
PRIMSIM SRL CUI: 16045530 1 2,668,333 8,005,000 1 2023
TREFO SRL CUI: 9359793 1 104,194 208,389 1 2026

1-20 of 20 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37125425 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 45231113-0 09.12.2024 44,903
lucrari de inlocuire a conductelor
DA32036381 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50530000-9 29.11.2022 130,021
realizare by-pass economizor nr. 1 de la ca nr. 2 cet sud
DA31618091 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50531100-7 14.10.2022 103,173
inlocuire canal de gaze de ardere recirculate la cazanul de abur nr 4 din cte bucuresti sud
DA31033866 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45223210-1 18.07.2022 21,007
demontare,modificare si montare scara metalica_spitalul judetean de urgenta drobeta tr. severin
DA31003470 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 45223210-1 13.07.2022 24,877
confectie platforma metalica
DA29764959 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44163120-7 14.01.2022 4,334
modificare circuit teava incalzire
DA29262807 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44163120-7 16.11.2021 9,140
reparatie circuit termoficare
DA26725698 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 44423200-3 03.11.2020 16,700
confectie si montaj scara metalica
DA26594843 LICEUL TEHNOLOGIC HALANGA CUI: 4675442 44163120-7 16.10.2020 43,255
lucrari de inlocuire circuit secundar termoficare (tur si retur)
DA25899081 COMUNA OGRADA CUI: 16371390 45232150-8 02.07.2020 29,656
bransamente apa si canalizare sala de educatie fizica la scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2603683 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50531100-7 13.11.2025 29,025
lucrari suplimentare de reparatie la cazanul de abur cr16 nr.2
DAN2529421 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50531100-7 14.08.2025 180,700
servicii de reparatie cazan de abur cr16 nr.2 prin inlocuirea supraincalzitorului din cadrul colterm sa, cet sud
DAN2254651 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45232000-2 29.08.2024 343,000
repozitionare suporti de efort constant pe conductele de legatura si1-si2, cazan nr.5-se turceni.
DAN2242036 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50530000-9 06.08.2024 239,644
servicii de reparare mori carbune mcv 17 nivel 3 de la cazanul de abur ca1, moara nr.3 si moara nr.4, de la cet sud timisoara
DAN2199849 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50712000-9 11.06.2024 20,000
servicii de sudura la instalatiile ct centru si cet sud
DAN1994281 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 44163121-4 06.09.2023 18,750
teava preizolata dn 250
DAN1889141 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 51100000-3 30.03.2023 48,842
servicii de mutare ventilator de aer, montare vizor focar si confectionare si montaj platforma la supraveghetor flacara si arzator
DAN1820122 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 43414100-9 22.12.2022 46,586
serviciu de confectionare blindaje pentru morile de macinat carbune
DAN1818555 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50721000-5 20.12.2022 72,000
serviciu de reparatie: eliminare avarie turbogenerator er 19,7 mw
DAN1818309 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34352000-9 20.12.2022 13,728
serviciu curatarea sistemului prin spalare mecanica cu jet de apa sub presiune caf nr.1 ct centru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088320 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 45231111-6 29.09.2026 105,603,627
lucrari de interventii de prima urgenta - 7 loturi
CAN1117121 MUNICIPIUL BUCURESTI CUI: 4267117 45232140-5 25.09.2026 147,428,135
servicii de proiectare si executie lucrari de reabilitare a retelei primare de termoficare aferente pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km- 4 loturi
CAN1143484 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50531000-6 03.09.2026 4,341,027
reparatii mori ventilator dgs100
CAN1167768 UNITATEA MILITARA 02543 IASI CUI: 24944464 45247270-3 27.08.2026 46,874,404
depozit cl aviatie in cazarma 979 bacau
SCNA1126421 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45231111-6 17.08.2026 842,093
,,reparatie sistem sub presiune cazane energetice de 1035 t/h - se rovinari cod cpv 45231111-6.
CAN1173003 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 45231111-6 17.08.2026 261,338
ln3 - inlocuire conducte aferente sectiei chimice - cte sud
CAN1091003 MUNICIPIUL BUCURESTI CUI: 4267117 45232140-5 24.07.2026 1,310,837,207
servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi
SCNA1133488 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 45231113-0 22.07.2026 208,389
,,reparare conducte de joasa si medie presiune aferente instalatiilor de slam dens si instalatiilor blocurilor energetice din cadrul sucursalelor electrocentrale cod cpv 45231113-0. (lot 1 - lot 3)
CAN1170670 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50531100-7 02.07.2026 3,840,589
serviciul de reparatie sistem sub presiune cazan de abur k1 si k2, cod cpv 50531100-7
CAN1083229 AQUATIM SA CUI: 3041480 45252126-7 17.06.2026 32,007,302
cl 7: proiectare si executie statii tratare buzias, victor vlad delamarina, stiuca - 2 loturi
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/1555468
  • /api/v1/suppliers/1555468/revenue
  • /api/v1/suppliers/1555468/scores
  • /api/v1/suppliers/1555468/benchmarks
  • /api/v1/red-flags/by-supplier/1555468
  • /api/v1/suppliers/1555468/years
  • /api/v1/suppliers/1555468/cpv
  • /api/v1/suppliers/1555468/clients
  • /api/v1/suppliers/1555468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API