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CUI: 5719547 SRL BUCUREȘTI BUCURESTI SECTORUL 2

INDUSTRIAL GP SRL

Registered: 27.05.1994 GEORGES BIZET, 10, 20269 https://www.industrial-gp.ro

Total revenue

3.83 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

384 purchases

Offline purchases

166,730 RON

76 purchases

Tenders

2.57 Mn.

38 contracts

Won without competition

0.0%

0 of 12 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.8%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 5,618 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 28; the other 16 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
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 1,954 —— 1,954 0.1% 0.0% 8 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,751 — 1,751 0.1% 0.0% 9 2018–2020
TRANSPORT URBAN SINAIA SRL CUI: 21610575 1,454 —— 1,454 0.0% 0.0% 1 2023
APA SERV VALEA JIULUI SA CUI: 7392416 1,414 —— 1,414 0.0% 0.0% 5 2018–2020
JUDETUL IALOMITA CUI: 4231776 1,406 —— 1,406 0.0% 0.0% 1 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,287 —— 1,287 0.0% 0.0% 1 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,170 —— 1,170 0.0% 0.0% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 1,063 — 1,063 0.0% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,031 —— 1,031 0.0% 0.0% 1 2021
COMUNA MANESTI CUI: 2843817 971 —— 971 0.0% 0.0% 1 2019
COMUNA BERTEA CUI: 2843736 794 —— 794 0.0% 0.0% 1 2022
THERMOENERGY GROUP SA CUI: 33620670 780 —— 780 0.0% 0.0% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 728 —— 728 0.0% 0.0% 2 2018
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 705 —— 705 0.0% 0.0% 4 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 609 — 609 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 593 — 593 0.0% 0.0% 2 2019–2022
INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 378 —— 378 0.0% 0.0% 3 2023–2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 — 354 — 354 0.0% 0.0% 1 2022
UNITATEA MILITARA 0461 CUI: 4204224 — 120 — 120 0.0% 0.0% 1 2018
COMUNA ROBANESTI CUI: 5002045 — 114 — 114 0.0% 0.0% 1 2026
UM 02049 CTA CUI: 4515514 105 —— 105 0.0% 0.0% 1 2019
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 71 —— 71 0.0% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 70 —— 70 0.0% 0.0% 1 2019
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 48 —— 48 0.0% 0.0% 1 2019
ORAS MURFATLAR CUI: 4859712 — 46 — 46 0.0% 0.0% 1 2025

26-50 of 51 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
DA41184186 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44442000-0 15.09.2026 430
pachet rulmenti
DA41084198 HIDRO PRAHOVA SA CUI: 16826034 34913000-0 01.09.2026 1,627
curea transmisie silver 1960 slv 14 37mm
DA41045742 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39831220-4 25.08.2026 1,014
agenti degresanti
DA41045932 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39831220-4 25.08.2026 3,761
agenti degresanti
DA40860088 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34312500-2 21.07.2026 188
v-ring
DA40762125 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44442000-0 06.07.2026 2,611
paliere de rulare
DA40540751 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44442000-0 03.06.2026 610
pachet rulmenti
DA40484788 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44442000-0 26.05.2026 395
pachet rulmenti
DA40481815 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44442000-0 26.05.2026 847
rulment 7206-b-xl-tvp-p5-uo fag
DA40401069 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39831220-4 18.05.2026 3,687
agenti degresanti pentru piese

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803338 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 39812500-2 08.07.2026 1,406
agenti degresanti
DAN2799432 COMUNA ROBANESTI CUI: 5002045 34913000-0 06.07.2026 114
rulment yar206-2f skf
DAN2756493 TERMO CALOR CONFORT SA CUI: 27374805 44442000-0 14.05.2026 164
rulmenti
DAN2726023 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44425200-7 07.04.2026 60
oringuri comprimare urziceni
DAN2705394 TERMO CALOR CONFORT SA CUI: 27374805 44442000-0 17.03.2026 33
rulmenti
DAN2649221 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 44425200-7 09.01.2026 136
simering butimanu
DAN2546915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 12.09.2025 43
rulment 6204 - revizia vagoane craiova
DAN2546912 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44442000-0 12.09.2025 33
rulment 6202 - revizia vagoane craiova
DAN2510200 ORAS MURFATLAR CUI: 4859712 34913000-0 18.07.2025 46
rulment - 2 buc
DAN2475577 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 39830000-9 11.06.2025 3,390
solutii curatare schimbatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122735 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 10.07.2025 12,682
rulmenti skf, sau echivalent
CAN1087229 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 16.09.2024 1,762,121
rulmenti
CAN1053075 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44440000-6 20.09.2023 1,975,678
rulmenti pentru vehicule, utilaje, agregate
SCNA1085993 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44442000-0 05.05.2023 160,099
rulmenti cr 34202
SCNA1070681 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44442000-0 03.06.2022 93,368
rulmenti cr 31720
SCNA1059498 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44442000-0 13.10.2021 44,809
rulmenti
CAN1018753 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 16.07.2021 2,742,467
rulmenti
SCNA1015600 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39812500-2 23.04.2021 133,556
agenti de etansare, lipire, curatare si degresare tip loctite sau echivalent
CAN1013535 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 44440000-6 27.03.2019 472
rulmenti
CAN1005489 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44442000-0 01.10.2018 807,847
rulmenti si bucsi rulmenti
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/5719547
  • /api/v1/suppliers/5719547/revenue
  • /api/v1/suppliers/5719547/scores
  • /api/v1/suppliers/5719547/benchmarks
  • /api/v1/red-flags/by-supplier/5719547
  • /api/v1/suppliers/5719547/years
  • /api/v1/suppliers/5719547/cpv
  • /api/v1/suppliers/5719547/clients
  • /api/v1/suppliers/5719547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API