Skip to content

CUI: 27681303 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

TUBAL EXPERT SRL

Registered: 08.11.2010 STR. DUNAVAT, 9, 51916

Total revenue

4.99 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

100,500 RON

4 purchases

Offline purchases

845,294 RON

17 purchases

Tenders

4.04 Mn.

14 contracts

Won without competition

21.5%

7 of 30 lots

National rate: 34.3%

Ranked 7,480 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

63.7%

Main client: ELECTROCENTRALE BUCURESTI SA

National median: 30.2%

Ranked 4,166 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 7
#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 3,177,150 3,177,150 63.7% 0.3% 6 2022–2026
CET GOVORA SA CUI: 10102377 — 318,600 68,000 386,600 7.8% 0.1% 5 2021–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 227,000 227,000 4.6% 0.0% 2 2020–2026
TERMOFICARE ORADEA SA CUI: 31952982 —— 198,000 198,000 4.0% 0.1% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 177,300 177,300 3.6% 0.0% 2 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 38,900 — 129,100 168,000 3.4% 0.0% 2 2023–2024
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 85,794 68,000 153,794 3.1% 0.0% 4 2019–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 148,000 — 148,000 3.0% 0.0% 1 2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 136,000 — 136,000 2.7% 0.7% 3 2021–2023
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 95,700 — 95,700 1.9% 0.0% 3 2018–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 49,800 —— 49,800 1.0% 0.0% 2 2021–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 28,800 — 28,800 0.6% 0.0% 1 2024
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 18,600 — 18,600 0.4% 0.1% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 13,800 — 13,800 0.3% 0.0% 1 2023
SPITALUL MUNICIPAL CAREI CUI: 4038636 11,800 —— 11,800 0.2% 0.1% 1 2022

1-15 of 15 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
DA35868053 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71631000-0 04.06.2024 38,900
servicii de verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic a cazan
DA35289675 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71319000-7 20.03.2024 25,800
servicii de expertiza tehnica 3 cazane de apa calda
DA30018324 SPITALUL MUNICIPAL CAREI CUI: 4038636 71319000-7 27.02.2022 11,800
servicii de expertiza tehnica recipiente apa/aer
DA29018130 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71319000-7 14.10.2021 24,000
servicii de verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2594173 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71319000-7 03.11.2025 33,294
expertizarea recipientelor sub presiune din spai 0-7140-tk580, 0-7140-ec1 si 0-7140-ec2
DAN2400102 CET GOVORA SA CUI: 10102377 71630000-3 10.03.2025 47,600
elaborare program de investigatii/examinari cu caracter tehnic in vederea prelungirii duratei remanente de functionare pentru 10 recipiente sub presiune cu scadenta in anul 2025
DAN2389129 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 71630000-3 21.02.2025 18,600
expertizare stare tehnica metal si elaborare raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta a degazorului de 1,2 ata nr. 2 si a conductelor de intrare-iesire apa/abur
DAN2279989 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 76600000-9 02.10.2024 148,000
verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic, evaluarea starii tehnice, stabilirea conditiilor de functionare si evaluarea duratei de functionare remanente a conductelor de abur viu si abur intermediar cald-1ra si 1rb aferente blocului energetic nr.1
DAN2250880 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71319000-7 22.08.2024 28,800
servicii de expertiza tehnica recipiente sub presiune
DAN2164373 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71319000-7 18.04.2024 35,700
expertizarea hidrofoarelor spap 0-71500-tk580/tk581/tk582
DAN2148035 CET GOVORA SA CUI: 10102377 71630000-3 03.04.2024 35,000
elaborare program de investigatii/examinari cu caracter tehnic in vederea prelungirii remamnente de functionare pentru 8 recipiente sub presiune cu scadenta in anul 2024
DAN2092170 CET GOVORA SA CUI: 10102377 71319000-7 16.01.2024 98,000
verificare tehnica in utilizare pentru prelungirea duratei remanente de viata a cazanului de abur nr. 7 de 420 t/h, pe carbune si gaze naturale, conform pt iscir c1-2010.
DAN1959664 UNITATEA MILITARA 0461 CUI: 4204224 71600000-4 10.07.2023 13,800
servicii verificare tehnica in utilizare pentru investigatii/examinari cazane apa calda
DAN1936390 ELECTROCENTRALE CONSTANTA SA CUI: 33636420 71319000-7 12.06.2023 48,000
verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic la caf nr. 3

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173161 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 71319000-7 20.08.2026 79,000
verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic-se turceni.
CAN1170947 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 06.07.2026 201,250
expertizarea stare tehnica metal si raport tehnic final la recipientele sub presiune din societatea electrocentrale bucuresti s.a
SCNA1131470 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71319000-7 18.03.2026 108,650
servicii de expertizare a instalatiilor/echipamentelor supuse reglementarilor iscir
CAN1149946 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 02.07.2025 884,543
expertizare stare tehnica metal si servicii pregatitoare tip ln3 in vederea autorizarii de catre iscir a recipientelor sub presiune din societatea electrocentrale bucuresti s.a. lot i, ii, iii, iv-cte grozavesti
CAN1145307 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 16.04.2025 1,853,000
expertizare stare tehnica metal si servicii pregatitoare tip ln3 in vederea autorizarii de catre iscir a recipientelor sub presiune din societatea electrocentrale bucuresti s.a. lot i - cte bucuresti sud, lot ii - cte bucuresti vest lot iii, iv, v, vi, vii, viii, ix, x, xi - cte progresu.
SCNA1105446 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 11.06.2024 440,000
expertizare stare metal si raport tehnic privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a circuitelor de conducte de apa de alimentare din centralele termoelectrice - elcen - lot 1, lot 2.
SCNA1091018 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 23.08.2023 92,400
expertizare stare tehnica metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a recipientelor sub presiune aferente agregatelor din societatea electrocentrale bucuresti s.a
SCNA1083325 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 71632000-7 28.02.2023 129,100
servicii de verificare tehnica in utilizare pentru investigatii/examinari cu caracter tehnic
SCNA1071290 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 71319000-7 15.06.2022 63,999
expertizare stare tehnica metal si raport tehnic finalprivind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a recipientelor sub presiune aferente agregatelor din societatea electrocentrale bucuresti s.a.
SCNA1054234 TERMOFICARE ORADEA SA CUI: 31952982 71319000-7 25.06.2021 198,000
verificarea tehnica in utilizare pentru investigatii/examinari cu caracter tehnic a cazanului energetic de abur nr. 1 din cadrul societatii termoficare oradea s.a.
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/27681303
  • /api/v1/suppliers/27681303/revenue
  • /api/v1/suppliers/27681303/scores
  • /api/v1/suppliers/27681303/benchmarks
  • /api/v1/red-flags/by-supplier/27681303
  • /api/v1/suppliers/27681303/years
  • /api/v1/suppliers/27681303/cpv
  • /api/v1/suppliers/27681303/clients
  • /api/v1/suppliers/27681303/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API