Total revenue
9.46 Mn.
239 client authorities · paid between 2018 and 2026
Direct purchases
3.81 Mn.
373 purchases
Offline purchases
745,400 RON
48 purchases
Tenders
4.90 Mn.
57 contracts
Won without competition
40.9%
31 of 67 lots
National rate: 34.3%
Ranked 5,324 of 11,028
Won at the estimated value
4.3%
3 of 50 lots
National rate: 1.2%
Ranked 1,364 of 6,155
Dependence on the main client
22.6%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV
National median: 30.2%
Ranked 28,491 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO-SERVICE SA CUI: 14134878 | 69,583 | — | — | 69,583 | 0.7% | 0.4% | 2 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 68,742 | 68,742 | 0.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 61,945 | — | — | 61,945 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA CAMARZANA CUI: 3896879 | — | — | 61,048 | 61,048 | 0.7% | 0.3% | 1 | 2020 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 33,761 | 20,662 | 54,423 | 0.6% | 0.1% | 6 | 2018–2019 |
| COMUNA HAVARNA CUI: 3643884 | — | — | 51,168 | 51,168 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA CONCESTI CUI: 3643892 | — | — | 51,168 | 51,168 | 0.5% | 0.1% | 1 | 2021 |
| PENITENCIARUL TULCEA CUI: 4321534 | 49,920 | — | — | 49,920 | 0.5% | 0.3% | 1 | 2024 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 33,891 | 15,474 | — | 49,365 | 0.5% | 0.0% | 2 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | — | 43,628 | 43,628 | 0.5% | 0.0% | 1 | 2024 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 43,524 | — | — | 43,524 | 0.5% | 0.8% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 43,524 | 43,524 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 42,804 | — | — | 42,804 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 40,222 | — | — | 40,222 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 38,500 | — | 38,500 | 0.4% | 0.1% | 1 | 2018 |
| SPITALUL RMSARAT CUI: 4697653 | 37,926 | — | — | 37,926 | 0.4% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 37,480 | — | — | 37,480 | 0.4% | 0.3% | 2 | 2026 |
| CET GOVORA SA CUI: 10102377 | 37,450 | — | — | 37,450 | 0.4% | 0.0% | 1 | 2025 |
| ORAS PANCOTA CUI: 3518911 | 37,050 | — | — | 37,050 | 0.4% | 0.0% | 1 | 2025 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 36,440 | — | — | 36,440 | 0.4% | 0.4% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 34,754 | — | — | 34,754 | 0.4% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 14,398 | 20,254 | 34,652 | 0.4% | 0.0% | 4 | 2022–2025 |
| UM 01838 BOBOC CUI: 4299631 | 33,813 | — | — | 33,813 | 0.4% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 31,479 | — | — | 31,479 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL DABULENI CUI: 5002029 | 31,313 | — | — | 31,313 | 0.3% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41276284 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35111100-6 | 28.09.2026 | 8,580 |
| Contract object: aparat de respirat izolant cu aer comprimat | ||||
| DA41253946 | PENITENCIARUL FOCSANI CUI: 4297940 | 18141000-9 | 25.09.2026 | 2,158 |
| Contract object: diverse materiale | ||||
| DA41225059 | COMUNA MURIGHIOL CUI: 4793979 | 18143000-3 | 21.09.2026 | 14,340 |
| Contract object: echipamente de protectie | ||||
| DA41177958 | COMUNA TOPOLOG CUI: 4508584 | 18143000-3 | 14.09.2026 | 5,931 |
| Contract object: echipamente de protectie | ||||
| DA41154126 | COMUNA STEFANESTI CUI: 2573918 | 18143000-3 | 10.09.2026 | 19,960 |
| Contract object: pachet echipamente protectie pompieri | ||||
| DA41154064 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 35814000-3 | 10.09.2026 | 7,333 |
| Contract object: masca integrala gaze si cartus filtrant polivalent | ||||
| DA41134163 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35811100-3 | 08.09.2026 | 14,140 |
| Contract object: pachet echipamente protectie pompieri | ||||
| DA41134180 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 35111100-6 | 08.09.2026 | 5,200 |
| Contract object: pachet aparat de respirat complet si butelie de rezerva | ||||
| DA41094535 | COMUNA TOPOLOG CUI: 4508584 | 18143000-3 | 02.09.2026 | 11,708 |
| Contract object: echipamente de protectie | ||||
| DA41024588 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 18143000-3 | 20.08.2026 | 7,564 |
| Contract object: costum pompier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745456 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18444000-3 | 30.04.2026 | 6,718 |
| Contract object: casca de protectie cu antifoane | ||||
| DAN2583662 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18815000-5 | 21.10.2025 | 2,546 |
| Contract object: cizme antiacizi | ||||
| DAN2524577 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 18143000-3 | 07.08.2025 | 3,966 |
| Contract object: costum pompier - 1 buc | ||||
| DAN2482610 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 35814000-3 | 19.06.2025 | 1,136 |
| Contract object: masca de gaze/cartus filtrant diverse tipuri | ||||
| DAN2450506 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42514000-2 | 12.05.2025 | 5,694 |
| Contract object: masti /semimasti de protectie impotriva prafului (cu cartus filtrant inlocuibil inclus) si de cartusele filtrante de rezerva impotriva prafului (aferente tipului de masti/semimasti ofertate) | ||||
| DAN2439652 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18444000-3 | 25.04.2025 | 25,353 |
| Contract object: casca de protectie lot 1 si casca de protectie cu antifoane lot 2 | ||||
| DAN2323455 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18425000-4 | 28.11.2024 | 11,349 |
| Contract object: echipamente de protectie | ||||
| DAN2273520 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18444000-3 | 26.09.2024 | 71,280 |
| Contract object: casca de protectie lot1 casca de protectie si lot 2 casca de protectie cu antifoane | ||||
| DAN2076864 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 18143000-3 | 28.12.2023 | 8,900 |
| Contract object: echipament individual de protectie lot 5 | ||||
| DAN2065789 | UNITATEA MILITARA 01512 CUI: 4241117 | 24210000-9 | 13.12.2023 | 1,071 |
| Contract object: produse aluminizante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135758 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18815000-5 | 10.08.2026 | 54,425 |
| Contract object: cizme apa si noroi cu talpa antiderapanta, cizme electroizolante de joasa tensiune, 1kv, clasa de protectie 0, cizme electroizolante de medie tensiune, 10kv, clasa de protectie 1 | ||||
| SCNA1105539 | RATBV SA CUI: 1102556 | 18143000-3 | 15.07.2026 | 114,314 |
| Contract object: echipamente de protectie - 4 loturi | ||||
| SCNA1134790 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 18114000-1 | 08.07.2026 | 202,800 |
| Contract object: costum multi risc | ||||
| CAN1162675 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34144000-8 | 15.05.2026 | 713,994 |
| Contract object: furnizare de autovehicule de teren (laboratoare mobile dvi) si de materiale specifice de uz criminalistic, in cadrul proiectului `` flame control joint initiative`` finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027- 7 loturi | ||||
| SCNA1130019 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 27.01.2026 | 15,117 |
| Contract object: echipament individual de protectie (eip), 4 loturi, pentru dotarea salariatilor din unitatile srtfc bucuresti, conform ccm | ||||
| SCNA1124333 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18815000-5 | 19.08.2025 | 90,124 |
| Contract object: cizme apa si noroi cu talpa antiderapanta | ||||
| SCNA1121515 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71317000-3 | 13.06.2025 | 3,781 |
| Contract object: examinarea si verificarea centurilor de siguranta | ||||
| SCNA1120669 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 23.05.2025 | 8,108 |
| Contract object: cizme de cauciuc (apa - noroi) si pelerine de ploaie | ||||
| SCNA1114272 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 33735100-2 | 27.11.2024 | 2,340 |
| Contract object: echipament de protectie (ochelari de protectie impotriva riscului mecanic, casca sudura, sort de protectie pentru strungar-tamplar, sort de protectie pentru sudor, jambiere sudor) | ||||
| SCNA1113559 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 18100000-0 | 26.11.2024 | 262,497 |
| Contract object: echipament individual de protectie | ||||
- 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/1112916/api/v1/suppliers/1112916/revenue/api/v1/suppliers/1112916/scores/api/v1/suppliers/1112916/benchmarks/api/v1/red-flags/by-supplier/1112916/api/v1/suppliers/1112916/years/api/v1/suppliers/1112916/cpv/api/v1/suppliers/1112916/clients/api/v1/suppliers/1112916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders