Total revenue
28.87 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
4.14 Mn.
301 purchases
Offline purchases
1.56 Mn.
180 purchases
Tenders
23.17 Mn.
32 contracts
Won without competition
93.1%
12 of 13 lots
National rate: 34.3%
Ranked 1,188 of 11,028
Won at the estimated value
10.1%
1 of 7 lots
National rate: 1.2%
Ranked 1,061 of 6,155
Dependence on the main client
27.7%
Main client: AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR
National median: 30.2%
Ranked 23,315 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 30,008 | — | — | 30,008 | 0.1% | 0.0% | 2 | 2018–2019 |
| SALUBRITATE 2000 SA CUI: 13031718 | 22,848 | — | — | 22,848 | 0.1% | 0.0% | 1 | 2024 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 14,430 | 7,030 | — | 21,460 | 0.1% | 0.1% | 6 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 13,248 | 6,840 | — | 20,088 | 0.1% | 0.0% | 4 | 2018–2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 19,944 | — | — | 19,944 | 0.1% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 18,940 | — | — | 18,940 | 0.1% | 0.2% | 1 | 2022 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 5,107 | 12,906 | — | 18,013 | 0.1% | 0.0% | 13 | 2018–2023 |
| APA SERV SA CUI: 22224874 | 17,040 | — | — | 17,040 | 0.1% | 0.0% | 2 | 2025–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 16,807 | — | — | 16,807 | 0.1% | 0.0% | 5 | 2018–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | 16,032 | — | — | 16,032 | 0.1% | 0.0% | 3 | 2022–2024 |
| APA SERV TROTUS SRL CUI: 27864203 | 15,785 | — | — | 15,785 | 0.1% | 0.7% | 7 | 2019–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | — | 15,670 | — | 15,670 | 0.1% | 0.4% | 2 | 2024–2025 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 15,546 | — | — | 15,546 | 0.1% | 0.1% | 4 | 2018–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 15,257 | — | — | 15,257 | 0.1% | 0.0% | 2 | 2020 |
| SOLCETA SA CUI: 7401263 | — | 14,712 | — | 14,712 | 0.1% | 0.4% | 7 | 2024–2025 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 10,796 | — | — | 10,796 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 7,361 | 2,518 | — | 9,879 | 0.0% | 0.1% | 12 | 2021–2026 |
| ORASUL PETRILA CUI: 4375097 | 9,463 | — | — | 9,463 | 0.0% | 0.0% | 1 | 2022 |
| TERMO PLOIESTI SRL CUI: 46877331 | 9,269 | — | — | 9,269 | 0.0% | 0.0% | 2 | 2024–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 8,782 | — | — | 8,782 | 0.0% | 0.0% | 4 | 2018–2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 8,753 | — | — | 8,753 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 8,090 | — | — | 8,090 | 0.0% | 0.2% | 2 | 2021–2022 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 7,193 | 758 | — | 7,951 | 0.0% | 0.0% | 2 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,659 | 4,627 | — | 6,286 | 0.0% | 0.0% | 8 | 2019–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 6,094 | — | 6,094 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EPMC CONSULTING SRL CUI: 24799569 | 2 | 3,956,249 | 9,612,498 | 1 | 2021 |
| INSTITUTUL DE GEOGRAFIE CUI: 4283864 | 2 | 1,761,500 | 5,223,000 | 2 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 1 | 572,218 | 2,288,874 | 1 | 2021 |
| AEROSPACE SERVICES SRL CUI: 29213856 | 1 | 375,000 | 1,500,000 | 1 | 2021 |
| STRAERO-INSTITUTUL PENTRU CALCULUL SI EXPERIMENTAREA STRUCTURILOR AERO-ASTRONAUTICE SA CUI: 451051 | 1 | 375,000 | 1,500,000 | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 1 | 375,000 | 1,500,000 | 1 | 2021 |
| S ENGINEERING DESIGN SRL CUI: 17724008 | 1 | 513,357 | 1,026,715 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41285886 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71351610-2 | 29.09.2026 | 29,585 |
| Contract object: servicii de meteorologie | ||||
| DA41206777 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71351610-2 | 17.09.2026 | 19,214 |
| Contract object: date orare inregistrate la sm arad si brasov in anul 2025 | ||||
| DA41190184 | APAREGIO GORJ SA CUI: 20415711 | 71351610-2 | 16.09.2026 | 7,200 |
| Contract object: servicii meteorologie | ||||
| DA40762678 | SERVICII PUBLICE SA CUI: 22618640 | 71351610-2 | 07.07.2026 | 1,710 |
| Contract object: servicii de meteorologie | ||||
| DA40741586 | TEGA SA CUI: 8670570 | 71351610-2 | 01.07.2026 | 6,406 |
| Contract object: servicii de meteorologie-diagnoza | ||||
| DA40613300 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71351610-2 | 12.06.2026 | 4,506 |
| Contract object: servicii meteorologice- primaria odorheiu secuiesc | ||||
| DA40520040 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 71351600-9 | 29.05.2026 | 25,284 |
| Contract object: prognoza meteorologica 4 zile bucuresti | ||||
| DA40502037 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71351610-2 | 29.05.2026 | 45,950 |
| Contract object: servicii de meteorologie | ||||
| DA40508104 | ORASUL BUHUSI CUI: 4535953 | 71351610-2 | 28.05.2026 | 5,536 |
| Contract object: servicii de meteorologie (2026) | ||||
| DA40158153 | PIETE SIBIU SA CUI: 27249764 | 71351610-2 | 08.04.2026 | 7,124 |
| Contract object: achizitie servicii de prognoza meteo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789060 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71351610-2 | 25.06.2026 | 330 |
| Contract object: servicii meteorologie -1 buc | ||||
| DAN2788174 | COMPANIA DE APA SOMES SA CUI: 201217 | 71351610-2 | 24.06.2026 | 5,891 |
| Contract object: servicii de prognoza meteorologica 12 ore | ||||
| DAN2765362 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71351610-2 | 27.05.2026 | 7,764 |
| Contract object: servicii de meteorologie | ||||
| DAN2756792 | APA-CANAL ILFOV SA CUI: 25709173 | 71351600-9 | 15.05.2026 | 2,004 |
| Contract object: servicii de meteorologie | ||||
| DAN2748868 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71351610-2 | 06.05.2026 | 647 |
| Contract object: servicii de meteorologie luna mai | ||||
| DAN2745757 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71351610-2 | 04.05.2026 | 584 |
| Contract object: servicii diagnoza temperaturi medii zilnice si lunare a aerului si diagnoza lunara de precipitatii | ||||
| DAN2745739 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71351600-9 | 04.05.2026 | 46 |
| Contract object: servicii meteorologice | ||||
| DAN2743623 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71351610-2 | 29.04.2026 | 2,732 |
| Contract object: date meteorologice | ||||
| DAN2725292 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71351600-9 | 07.04.2026 | 46 |
| Contract object: servicii meteo | ||||
| DAN2716278 | COMPANIA DE APA SOMES SA CUI: 201217 | 71351610-2 | 30.03.2026 | 82,560 |
| Contract object: servicii de meteorologie, respectiv, furnizare informatii meteorologice privind diagnoza cantitatii lunare de precipitatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168921 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351600-9 | 03.06.2026 | 437,000 |
| Contract object: servicii de prognoza meteorologica pentru perioada 01.06.2026 - 31.05.2027 | ||||
| CAN1163169 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351600-9 | 23.02.2026 | 958,184 |
| Contract object: servicii de prognoza/ diagnoza/ avertizare meteorologica pentru zona cne cernavoda/ dobrogea si de supraveghere statii fixe de prelevare probe de aer (cas), cr#43906 | ||||
| SCNA1126666 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351600-9 | 17.10.2025 | 327,997 |
| Contract object: servicii de prognoza meteorologica | ||||
| CAN1155584 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351600-9 | 09.10.2025 | 636,397 |
| Contract object: servicii de meteorologie pentru perioada 01.10.2025 - 30.09.2026 | ||||
| CAN1073673 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71351600-9 | 01.08.2025 | 781,265 |
| Contract object: servicii de prognoza/diagnoza/avertizare meteorologica pentru zona cne cernavoda/dobrogea si de supraveghere statii fixe de prelevare probe de aer (cas) | ||||
| CAN1148131 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351600-9 | 30.05.2025 | 393,524 |
| Contract object: servicii de prognoza meteorologica pentru perioada 01.06.2025 - 31.05.2026 | ||||
| CAN1127842 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351600-9 | 06.06.2024 | 368,000 |
| Contract object: servicii de prognoza meteorologica pentru perioada 01.06.2024 - 31.05.2025 | ||||
| CAN1126713 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71351600-9 | 21.05.2024 | 864,250 |
| Contract object: contract de prestari servicii de meteorologie, pentru perioada 01.04.2024-30.09.2025 | ||||
| SCNA1099434 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71351600-9 | 22.02.2024 | 313,473 |
| Contract object: servicii de prognoza meteorologica | ||||
| CAN1103323 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71351600-9 | 10.05.2023 | 303,500 |
| Contract object: servicii de prognoza meteorologica pentru perioada 01.06.2023 - 31.05.2024 | ||||
- 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/11672708/api/v1/suppliers/11672708/revenue/api/v1/suppliers/11672708/scores/api/v1/suppliers/11672708/benchmarks/api/v1/red-flags/by-supplier/11672708/api/v1/suppliers/11672708/years/api/v1/suppliers/11672708/cpv/api/v1/suppliers/11672708/clients/api/v1/suppliers/11672708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders