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CUI: 7029764 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 3 indicators

ENERGO-METR SRL

Registered: 28.12.1994 II. RAKOCZI FERENC, 80, 535600 https://www.energo-metr.ro

Total revenue

20.13 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

3.06 Mn.

358 purchases

Offline purchases

1.38 Mn.

60 purchases

Tenders

15.68 Mn.

108 contracts

Won without competition

50.5%

40 of 81 lots

National rate: 34.3%

Ranked 4,399 of 11,028

Won at the estimated value

8.5%

5 of 61 lots

National rate: 1.2%

Ranked 1,134 of 6,155

Dependence on the main client

6.5%

Main client: MUNICIPIUL LUPENI

National median: 30.2%

Ranked 41,048 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 40
#07 Exact price match 5
#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 47; the other 35 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
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,483 1,313 38,900 41,696 0.2% 0.0% 6 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 32,300 32,300 0.2% 0.0% 2 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 31,746 —— 31,746 0.2% 0.2% 1 2026
MUNICIPIUL CRAIOVA CUI: 4417214 — 29,000 — 29,000 0.1% 0.0% 1 2023
UNITATEA MILITARA 01369 CUI: 4779052 — 28,130 — 28,130 0.1% 0.1% 3 2020
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 18,690 5,588 — 24,278 0.1% 0.0% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 22,465 —— 22,465 0.1% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 1,050 19,845 20,895 0.1% 0.0% 2 2019–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 12,762 7,671 — 20,433 0.1% 0.0% 23 2018–2026
MINISTERUL FINANTELOR CUI: 4221306 — 18,405 — 18,405 0.1% 0.0% 1 2026
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 18,320 —— 18,320 0.1% 0.3% 5 2019–2025
AROMAPA SERV SRL CUI: 28424073 17,130 —— 17,130 0.1% 0.3% 7 2018–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 16,746 —— 16,746 0.1% 0.9% 1 2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 16,195 —— 16,195 0.1% 0.1% 1 2025
TERMOFICARE ORADEA SA CUI: 31952982 — 15,002 — 15,002 0.1% 0.0% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 — 15,000 — 15,000 0.1% 0.0% 1 2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 14,854 —— 14,854 0.1% 0.0% 4 2023–2026
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 13,715 —— 13,715 0.1% 0.7% 4 2023–2024
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 12,680 —— 12,680 0.1% 0.3% 1 2019
SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 12,450 —— 12,450 0.1% 0.6% 1 2025
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 11,804 —— 11,804 0.1% 0.4% 3 2020–2021
LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 11,206 —— 11,206 0.1% 0.1% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 11,000 —— 11,000 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 10,926 —— 10,926 0.1% 0.1% 1 2024
COMUNA DRAGODANA CUI: 4207034 —— 10,500 10,500 0.1% 0.0% 1 2023

76-100 of 219 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
DA41221134 HARVIZ SA CUI: 24499588 33793000-5 21.09.2026 370
balon cotat 50ml
DA41208929 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 38000000-5 17.09.2026 490
sistem periodic
DA41012082 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 33793000-5 19.08.2026 441
2026-41p- consumabile pentru laborator
DA41004455 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 9,946
balanta analitica.
DA41004486 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 6,003
termobalanta.
DA41004507 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 10,007
oxigenometru laborator.
DA41004523 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 10,661
oxigenometru portabil.
DA41004542 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 4,254
biureta digitala 25 ml.
DA41004570 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 16,000
incubator cu racire.
DA41004600 HYDROKOV SA CUI: 8574327 38000000-5 18.08.2026 6,200
etuva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828787 MUNICIPIUL BISTRITA CUI: 4347569 43800000-1 11.08.2026 165,000
furnizarea de echipamente pentru atelier mecanic din cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita
DAN2811903 MINISTERUL FINANTELOR CUI: 4221306 31681410-0 17.07.2026 18,405
2026_a1_042 achizitie unelte, dispozitive si consumabile electricieni, lotul 3
DAN2723065 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33793000-5 03.04.2026 2,250
sticla bruna dop rodat 1000 ml, cod sku 813166361369 - 75 buc.
DAN2706366 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 43800000-1 18.03.2026 167,000
echipamente pentru tehnician protectia mediului in vederea dotarii atelierului de practica protectia mediului din cadrul colegiului tehnic petru maior - sectorul 6, in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a.
DAN2683332 UNIVERSITATEA BABES BOLYAI CUI: 4305849 33793000-5 16.02.2026 186
biureta cu robinet drept din sticla
DAN2609230 LICEUL TEHNOLOGIC CORUND CUI: 4246130 39120000-9 21.11.2025 31,040
mobilier
DAN2595966 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44316500-3 05.11.2025 183,000
achizitie materiale didactice pentru dotarea atelierelor ipt de lacatuserie in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale
DAN2595949 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 43810000-4 05.11.2025 138,000
achizitie materiale didactice pentru dotarea atelierelor ipt de prelucrare a lemnului in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale
DAN2542250 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 38290000-4 05.09.2025 1,200
furnizare instrumente geodezice
DAN2530143 UNITATEA MILITARA 01662 CUI: 4332371 39162100-6 18.08.2025 4,400
materiale didactice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137104 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44510000-8 16.09.2026 362,938
scule si piese pentru echipamente de intretinere drumuri
SCNA1135815 MUNICIPIUL BISTRITA CUI: 4347569 38000000-5 11.08.2026 74,000
furnizare echipament pentru ateliere de practica si materiale specifice pentru laboratoare aferente proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita - furnizare de echipamente pentru atelier electrotehnic
CAN1170673 COMUNA BALCANI CUI: 4278027 33192000-2 02.07.2026 491,564
furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau
SCNA1133998 MUNICIPIUL BISTRITA CUI: 4347569 33100000-1 15.06.2026 238,000
furnizare echipamente pentru atelier sanitar in cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita, contract de finatare nr. 235dot/2023
CAN1164729 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 42611000-2 24.03.2026 261,100
achizitia de materiale didactice - echipamente atelier - materiale de specialitate, echipamenet prelucrare lemn, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc
CAN1152067 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 39162100-6 18.02.2026 1,866,105
achizitia de dotari laboratoare, prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2 lot1 - lot 7
SCNA1130662 ORAS BAIA DE ARAMA CUI: 4675450 39162100-6 18.02.2026 215,000
dotarea cu echipamente si materiale didactice, inclusiv materiale sportive a unitatilor de invatamant preuniversitar si a unitatilor conexe: colegiul tehnologic constantin brancoveanu
SCNA1130569 ORASUL TURCENI CUI: 4813480 39162100-6 16.02.2026 294,700
achizitie materiale didactice pentru dotarea salilor de clasa, a laboratoarelor si atelierelor scolare in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic turceni, orasul turceni, judetul gorj~ cod proiect f-pnrr-dotari-2023-2838
CAN1162382 MUNICIPIUL BRASOV CUI: 4384206 43310000-9 10.02.2026 220,560
achizitia dotarilor pentru obiectivul de investitii infrastructura de garaj pentru transportul public - etapa ii, conform contract de finantare nr. 136/2024, smis 335449 - faza 1: 2 loturi
SCNA1130371 ORASUL SIRET CUI: 4440985 39162100-6 09.02.2026 480,904
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava
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/7029764
  • /api/v1/suppliers/7029764/revenue
  • /api/v1/suppliers/7029764/scores
  • /api/v1/suppliers/7029764/benchmarks
  • /api/v1/red-flags/by-supplier/7029764
  • /api/v1/suppliers/7029764/years
  • /api/v1/suppliers/7029764/cpv
  • /api/v1/suppliers/7029764/clients
  • /api/v1/suppliers/7029764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API