Total revenue
7.32 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
5.20 Mn.
265 purchases
Offline purchases
1.89 Mn.
57 purchases
Tenders
232,918 RON
6 contracts
Won without competition
0.0%
0 of 6 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
6.6%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 41,009 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
#05 Single bidder
0
#07 Exact price match
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 24,500 | — | — | 24,500 | 0.3% | 0.0% | 5 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 24,400 | — | 24,400 | 0.3% | 0.0% | 1 | 2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 24,000 | — | — | 24,000 | 0.3% | 0.1% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 7,000 | 17,000 | 24,000 | 0.3% | 0.0% | 2 | 2019–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 23,300 | — | — | 23,300 | 0.3% | 0.0% | 2 | 2023–2026 |
| ACET SA CUI: 713519 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 1 | 2026 |
| JUDETUL GIURGIU CUI: 4938042 | 23,000 | — | — | 23,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 23,000 | — | 23,000 | 0.3% | 0.0% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | 22,500 | — | — | 22,500 | 0.3% | 0.0% | 2 | 2024 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 22,500 | — | — | 22,500 | 0.3% | 0.0% | 2 | 2024–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 22,500 | — | — | 22,500 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 1 | 2025 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 4 | 2019–2022 |
| JUDETUL IALOMITA CUI: 4231776 | 21,150 | — | — | 21,150 | 0.3% | 0.0% | 2 | 2024–2025 |
| APA-CTTA SA CUI: 1755482 | 21,000 | — | — | 21,000 | 0.3% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 14,000 | 6,400 | — | 20,400 | 0.3% | 0.0% | 3 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | 20,000 | — | — | 20,000 | 0.3% | 1.5% | 1 | 2023 |
| JUDETUL NEAMT CUI: 2612839 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| ORAS NAVODARI CUI: 4618382 | — | 20,000 | — | 20,000 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 2 | 2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 19,300 | — | — | 19,300 | 0.3% | 0.0% | 3 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI - ILFOV CUI: 38817487 | 18,487 | — | — | 18,487 | 0.3% | 1.1% | 1 | 2021 |
| ORAS BUSTENI CUI: 2845729 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2026 |
| MODERN CALOR SA CUI: 26892574 | — | 17,000 | — | 17,000 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41272886 | TERMICA BRAD SA CUI: 27396250 | 79600000-0 | 29.09.2026 | 3,000 |
| Contract object: servicii expert independent | ||||
| DA41246671 | ORAS BUSTENI CUI: 2845729 | 79600000-0 | 24.09.2026 | 18,000 |
| Contract object: servicii prestate de un expert independent membru al comisiei de selectie si nominalizare | ||||
| DA41218608 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 79212110-7 | 21.09.2026 | 14,000 |
| Contract object: servicii suport in domeniul guvernantei corporative -administrator si director. | ||||
| DA41209950 | ORAS MIZIL CUI: 15562570 | 79212110-7 | 18.09.2026 | 30,000 |
| Contract object: servicii integrate de consultanta in management general (guvernanta corporativa) si recrutare pers | ||||
| DA41138179 | MUNICIPIUL BRASOV CUI: 4384206 | 79600000-0 | 10.09.2026 | 9,000 |
| Contract object: servicii de recrutare pt selectarea unui membru def pt consiliul de administatie al sc tetkron srl | ||||
| DA41076166 | TRANSPORT PUBLIC SA CUI: 10644513 | 79600000-0 | 31.08.2026 | 10,000 |
| Contract object: servicii recrutare pentru selectia directorilor conform oug nr. 109/2011 | ||||
| DA41059926 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79212110-7 | 27.08.2026 | 260,000 |
| Contract object: servicii pentru elaborarea studiului privind testul investitorului privat prudent (tipp) | ||||
| DA41020672 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 79600000-0 | 20.08.2026 | 5,000 |
| Contract object: achizitie servicii de recrutare pentru selectia director general conform oug.nr.109/2011 | ||||
| DA40982531 | MUNICIPIUL PITESTI CUI: 4317967 | 79600000-0 | 13.08.2026 | 15,000 |
| Contract object: servicii prestate de un expert independent membru al comisiei de selectie si nominalizare | ||||
| DA40906184 | PRIM TRANSPREST HUNEDOARA SRL CUI: 34253920 | 79600000-0 | 03.08.2026 | 7,000 |
| Contract object: servicii de recrutare pentru selectia directorului general conform oug 109/2011 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858636 | JUDETUL CONSTANTA CUI: 2981739 | 79600000-0 | 21.09.2026 | 22,500 |
| Contract object: achizitia serviciilor unui expert independent, persoana fizica sau juridica specializata in recrutarea resurselor umane, pentru selectia membrilor consiliului de administratie ai societatii paza judeteana constanta s.a | ||||
| DAN2850032 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 79000000-4 | 09.09.2026 | 80,000 |
| Contract object: servicii de recrutare, selectie si evaluare pentru functiile de director general si director economic | ||||
| DAN2835121 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79600000-0 | 19.08.2026 | 7,000 |
| Contract object: ,,servicii de recrutare, in vederea selectiei unui membru al directoratului (pentru 1 post vacant), pentru perioada ramasa din mandat respectiv pana la data de 12.04.2028, la societatea complexul energetic oltenia s.a | ||||
| DAN2821432 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79600000-0 | 31.07.2026 | 45,000 |
| Contract object: servicii de recrutare a doua pozitii de director conform oug 109/2011 in cadrul cnin sa | ||||
| DAN2812886 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 79600000-0 | 20.07.2026 | 28,000 |
| Contract object: servicii ale unui expert independent specializat in recrutarea resurselor umane, pentru asistarea consiliului de administratie si a comitetului de nominalizare si remunerare in procedura de selectie a directorului general si a directorului financiar ai companiei nationale administratia porturilor maritime - s.a. constanta | ||||
| DAN2797764 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79600000-0 | 03.07.2026 | 2,000 |
| Contract object: servicii de recrutare resurse umane prestate de expert independent | ||||
| DAN2789254 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79600000-0 | 25.06.2026 | 6,400 |
| Contract object: servicii de recrutare 3 administratori sepsi ipar srl | ||||
| DAN2764519 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79600000-0 | 26.05.2026 | 117,997 |
| Contract object: servicii de recrutare a unui expert independent pentru un numar de 17 administratori la societatile pentru care consiliul local sector 3 este autoritate publica tutelara | ||||
| DAN2760395 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79414000-9 | 20.05.2026 | 105,000 |
| Contract object: servicii ale unui expert independent pentru efectuarea evaluarii administratorilor definitivi ai societatilor pentru care consiliul local sector 3 este autoritate publica tutelara | ||||
| DAN2760385 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79600000-0 | 20.05.2026 | 40,000 |
| Contract object: servicii ale unui expert independent pentru societatea algorithm residential s3 srl si salubritate si deszapezire sector 3 srl pentru care consiliul local sector 3 este autoritate publica tutelara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113069 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79600000-0 | 01.11.2024 | 387,378 |
| Contract object: achizitie servicii de recrutare candidati pentru pozitiile de membri in consiliul de administratie (ca) / consiliul de supraveghere (cs) ale intreprinderilor publice (ip) aflate sub autoritatea ministerului economiei, antreprenoriatului si turismului de catre un expert independent, specialist in recrutarea resurselor umane | ||||
| CAN1096635 | MINISTERUL ENERGIEI CUI: 43507695 | 79600000-0 | 25.01.2023 | 3,430 |
| Contract object: achizitia de servicii de asistenta pentru recrutare de personal in vederea realizarii selectiei membrilor consiliului de supraveghere la societatea de producere a energiei electrice in hidrocentrale hidroelectrica s.a. (s.p.e.e.h. hidroelectrica s.a.), in conformitate cu prevederile oug nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice | ||||
| CAN1089809 | MINISTERUL ENERGIEI CUI: 43507695 | 79600000-0 | 18.10.2022 | 15,000 |
| Contract object: servicii de asistenta pentru recrutare personal in vederea realizarii selectiei membrilor consiliului de supraveghere la societatea complexul energetic oltenia s.a. in conformitate cu prevederile ordonantei de urgenta a guvernului nr. 109/2011 privind guvernanta corporativa a intreprinderilor publice, aprobata cu modificari prin legea nr. 111/2016 | ||||
| CAN1087484 | MINISTERUL ENERGIEI CUI: 43507695 | 79600000-0 | 19.09.2022 | 37,331 |
| Contract object: servicii de asistenta pentru recrutare de personal in vederea realizarii selectiei membrilor consiliului de administratie la societatea nationala de gaze naturale romgaz - s.a. | ||||
| SCNA1057624 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79600000-0 | 07.09.2021 | 6,839 |
| Contract object: servicii de recrutare si selectie a candidatilor, de catre un expert independent, persoana fizica sau juridica specializata in recrutarea resurselor umane, pentru selectarea membrilor in consiliul de administratie al societatii compania nationala de transporturi aeriene romane tarom sa -7 membri. | ||||
| SCNA1017840 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79600000-0 | 11.06.2019 | 17,000 |
| Contract object: servicii de recrutare pentru selectia unui director cu mandat, membru al directoratului s. complexul energetic oltenia s.a. | ||||
- 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/12594977/api/v1/suppliers/12594977/revenue/api/v1/suppliers/12594977/scores/api/v1/suppliers/12594977/benchmarks/api/v1/red-flags/by-supplier/12594977/api/v1/suppliers/12594977/years/api/v1/suppliers/12594977/cpv/api/v1/suppliers/12594977/clients/api/v1/suppliers/12594977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders