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CUI: 6563054 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

VERDER ROMANIA SRL

Registered: 14.12.1994 DRUMUL BALTA DOAMNEI, 57-61, 32624 https://www.verder.ro

Total revenue

28.59 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

5.93 Mn.

481 purchases

Offline purchases

967,225 RON

60 purchases

Tenders

21.69 Mn.

51 contracts

Won without competition

72.2%

29 of 48 lots

National rate: 34.3%

Ranked 2,649 of 11,028

Won at the estimated value

0.0%

0 of 30 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.1%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 9,543 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 29
#07 Exact price match 0
#10 Concentration 1

#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 43; the other 31 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
HARVIZ SA CUI: 24499588 99,323 41,617 — 140,940 0.5% 0.0% 20 2019–2026
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 118,631 —— 118,631 0.4% 0.1% 10 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 112,140 —— 112,140 0.4% 0.2% 6 2018–2025
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 7,664 89,485 — 97,149 0.3% 0.0% 2 2018–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 97,060 97,060 0.3% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 95,207 —— 95,207 0.3% 1.2% 12 2018–2021
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 86,817 —— 86,817 0.3% 7.2% 2 2022–2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 33,888 51,490 — 85,378 0.3% 0.1% 8 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 81,949 —— 81,949 0.3% 0.2% 2 2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 80,208 —— 80,208 0.3% 0.0% 2 2021–2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 78,988 —— 78,988 0.3% 0.1% 2 2022
AQUASERV SA CUI: 16775941 78,322 —— 78,322 0.3% 0.0% 26 2019–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 75,739 —— 75,739 0.3% 15.4% 1 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 74,515 —— 74,515 0.3% 0.0% 8 2021–2026
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 69,411 —— 69,411 0.2% 8.7% 2 2024
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 64,501 —— 64,501 0.2% 0.0% 2 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 — 62,748 — 62,748 0.2% 0.0% 2 2025
COMPANIA DE APA SOMES SA CUI: 201217 62,356 —— 62,356 0.2% 0.0% 10 2019–2026
HYDROKOV SA CUI: 8574327 59,320 —— 59,320 0.2% 0.0% 19 2019–2026
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 51,695 —— 51,695 0.2% 8.3% 1 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 —— 50,000 50,000 0.2% 0.1% 1 2025
HOFIGAL EXPORT IMPORT SA CUI: 384530 49,162 —— 49,162 0.2% 2.0% 2 2019–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 47,901 —— 47,901 0.2% 0.0% 4 2023–2024
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 45,431 —— 45,431 0.2% 4.1% 2 2020–2022
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 43,678 —— 43,678 0.2% 0.2% 2 2026

26-50 of 108 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
DA41256098 COMPANIA DE APA OLTENIA SA CUI: 11400673 42122230-1 24.09.2026 1,791
pompa dozatoare microdos me1-ph
DA41142483 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33140000-3 09.09.2026 3,569
61pce/2025 consumabile: bile macinare
DA41131950 OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 42600000-2 08.09.2026 86,336
concasor cu falci bb 50
DA41117540 COMPANIA DE APA OLTENIA SA CUI: 11400673 42122230-1 04.09.2026 3,583
pompa dozatoare microdos me1-ph
DA40988078 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 34913000-0 13.08.2026 1,039
sita inelara inox, gauri conidur|zm200, 0.2 mm
DA40967536 HIDRO PRAHOVA SA CUI: 16826034 09211000-1 11.08.2026 271
ulei hidraulic mobilgear 634 vg 460 1 l
DA40911650 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 38417000-1 30.07.2026 4,087
termocuplu 95--07
DA40817831 COMPANIA DE APA SOMES SA CUI: 201217 44165100-5 16.07.2026 3,879
furtun cauciuc natural single vf15 rubber house cod 1290002
DA40765783 HARVIZ SA CUI: 24499588 42122230-1 06.07.2026 15,691
pompa + accesorii gxlaeu0280pvt20000ua153ben01ce
DA40750365 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 42600000-2 02.07.2026 34,741
moara macinare xrd mccrone

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819167 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 28.07.2026 23,500
pompe peristaltice pentru instalatiile aferente sectiei chimice din cte progresu - 2 buc
DAN2809767 HARVIZ SA CUI: 24499588 42122230-1 16.07.2026 13,024
pompe dozatoare beta
DAN2763364 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 34913000-0 25.05.2026 41,000
piese de schimb concasor, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023
DAN2745506 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44423000-1 04.05.2026 1,721
sita otel inoxidabil din iso 3310/1, dimensiuni: 305 x 40 mm, ochi de 2 mm + colector otel inoxidabil pt sita, dimensiuni: 305 x 40 mm
DAN2710235 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42124000-4 23.03.2026 9,305
piese schimb electropompa dozare lapte var nr.2 din cadrul sectiei chimice - cte bucuresti sud
DAN2701539 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 11.03.2026 24,952
electropompe de transvazare solutie sulfat feros cte progresu
DAN2631782 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45259200-9 16.12.2025 5,372
servicii reparare a unor echipamente din cadrul statiei de pre-epurare a apelor reziduale
DAN2626208 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 45259200-9 11.12.2025 57,376
servicii reparare a statiei de tratare cu ozon a apelor reziduale - spital
DAN2618298 MUNICIPIUL BACAU CUI: 4278337 50532300-6 03.12.2025 31,818
servicii si piese de schimb pt sistem clorinare bazin
DAN2570501 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 45259000-7 08.10.2025 8,085
piese de schimb si verificare echipament concasor bb100

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137013 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 14.09.2026 245,988
electropompe pentru instalatiile aferente sectia chimica - cte progresu
SCNA1136157 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 19.08.2026 71,998
procurare electropompe sectia chimica din cte bucuresti sud - loturile 1, 2, 3, 4 si 5
CAN1133376 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42956000-2 18.08.2026 4,634,352
piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale i - 6 loturi
SCNA1134682 ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 38000000-5 06.07.2026 393,789
achizitie instrumente pentru determinarea dimensiunii si formei particulelor (analize granulometrice)
SCNA1134375 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 38000000-5 25.06.2026 68,346
echipamente de laborator 2
CAN1146995 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42124200-6 17.06.2026 660,826
piese de schimb pentru pompe ape reziduale
CAN1168789 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 39300000-5 01.06.2026 760,797
echipamente instalatie meltin pot 6 loturi
SCNA1130717 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 42122000-0 19.02.2026 1,857,389
pompe, electropompe si accesorii
CAN1160684 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122000-0 12.01.2026 96,547
electropompe pentru agregatele din cte progresu si cte vest
CAN1154974 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42122430-3 13.10.2025 454,651
electropompe si pompe pentru instalatiile aferente sectiei chimice -cte progresu
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/6563054
  • /api/v1/suppliers/6563054/revenue
  • /api/v1/suppliers/6563054/scores
  • /api/v1/suppliers/6563054/benchmarks
  • /api/v1/red-flags/by-supplier/6563054
  • /api/v1/suppliers/6563054/years
  • /api/v1/suppliers/6563054/cpv
  • /api/v1/suppliers/6563054/clients
  • /api/v1/suppliers/6563054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API