Total revenue
4.51 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
544 purchases
Offline purchases
182,442 RON
105 purchases
Tenders
3.14 Mn.
19 contracts
Won without competition
54.7%
19 of 30 lots
National rate: 34.3%
Ranked 4,017 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.2%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 16,023 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
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | — | 122 | — | 122 | 0.0% | 0.0% | 1 | 2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 116 | — | — | 116 | 0.0% | 0.0% | 1 | 2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 104 | — | — | 104 | 0.0% | 0.0% | 1 | 2026 |
| TRANSURB SA CUI: 10890801 | 102 | — | — | 102 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 97 | — | — | 97 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | — | 92 | — | 92 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 69 | — | 69 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 52 | — | — | 52 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41285627 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 24911200-5 | 29.09.2026 | 2,040 |
| Contract object: loctite 290, 500 ml | ||||
| DA41261225 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24960000-1 | 29.09.2026 | 220 |
| Contract object: loctite 8151, 400 ml/revizia de vagoane galati | ||||
| DA41205949 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44510000-8 | 17.09.2026 | 1,279 |
| Contract object: furnizare chei tubulare | ||||
| DA41155496 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24960000-1 | 10.09.2026 | 770 |
| Contract object: chimice/ loctite | ||||
| DA41138966 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24911200-5 | 10.09.2026 | 1,244 |
| Contract object: loctite 8151, 400 ml - revizia basarab | ||||
| DA41117880 | TERMO PLOIESTI SRL CUI: 46877331 | 44510000-8 | 04.09.2026 | 7,719 |
| Contract object: mil ciocan rotopercutor sds-max m18fhaco745-122c - dtd | ||||
| DA41075256 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 24911200-5 | 01.09.2026 | 1,091 |
| Contract object: loctite 5900 silicon industrial flexibil, 300 ml | ||||
| DA41083973 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44510000-8 | 01.09.2026 | 10,930 |
| Contract object: furnizare scule cu impact | ||||
| DA41001300 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 44511510-3 | 20.08.2026 | 1,936 |
| Contract object: pachet produse | ||||
| DA41023079 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 24911200-5 | 20.08.2026 | 779 |
| Contract object: loctite 5900 silicon industrial flexibil, 300 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836190 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 20.08.2026 | 891 |
| Contract object: materiale si piese pentru reparatii, cr 45469 | ||||
| DAN2771744 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24911200-5 | 04.06.2026 | 1,120 |
| Contract object: snur etansare filete loctite 55, 160 ml - 28 buc. | ||||
| DAN2749465 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43600000-9 | 06.05.2026 | 643 |
| Contract object: loctite 3478 (453gr) + loctite 243 (50ml) - srcf galati | ||||
| DAN2745177 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34320000-6 | 30.04.2026 | 292 |
| Contract object: loctite 8150 (cutie-1kg) - srcf galati | ||||
| DAN2723076 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211000-1 | 03.04.2026 | 3,595 |
| Contract object: spray degripant loctite lb 8018, 400 ml - 79 buc.<br>spray vaselina siliconica loctite lb 8021, 400 ml - 57 buc. | ||||
| DAN2706333 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42622000-2 | 18.03.2026 | 14,952 |
| Contract object: masina de gaurit cu percutie si acumulator sds plus ( ciocan rotopercutor sds-plus 26 mm, fara perii cu 4 functii si mandrina fixtectm m18tm , m18 blhx-502x, cod 4933478892) - 7 buc. | ||||
| DAN2685744 | MONETARIA STATULUI RA CUI: 427304 | 39831220-4 | 19.02.2026 | 707 |
| Contract object: solutie de degresare si curatare industriala pe baza de apa, 5 litri, loctite 7840 | ||||
| DAN2682065 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831220-4 | 13.02.2026 | 363 |
| Contract object: degresant (adv1515799) | ||||
| DAN2680808 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831220-4 | 11.02.2026 | 265 |
| Contract object: spray curatat loctite 7039 | ||||
| DAN2679879 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24911200-5 | 11.02.2026 | 801 |
| Contract object: solutie de lipit loctite 406 (tub 50g) cod produs 1437123 - 3 buc + solutie de lipit loctite 401 (tub 50g) cod produs 1437121 - 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133136 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24911200-5 | 18.05.2026 | 56,361 |
| Contract object: adezivi utilizati la intretinerea si repararea vagoanelor de calatori si de uz general pentru subunitati ale srtfc bucuresti | ||||
| SCNA1116165 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24911200-5 | 14.01.2025 | 271,183 |
| Contract object: adezivi utilizati la intretinerea si repararea vagoanelor de calatori, locomotivelor, automotoarelor si de uz general impartiti pe 3 loturi - srtfc bucuresti | ||||
| CAN1135679 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44512940-3 | 25.10.2024 | 2,338,608 |
| Contract object: truse de scule- 4 loturi | ||||
| CAN1130662 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42622000-2 | 25.07.2024 | 688,929 |
| Contract object: masini de filetat sau de gaurit | ||||
| SCNA1094359 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 43840000-3 | 27.10.2023 | 387,024 |
| Contract object: contract de furnizare echipamente pentru suport logistic si sistem portabil de reflectoare aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307 | ||||
| SCNA1094011 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 43830000-0 | 20.10.2023 | 559,265 |
| Contract object: polizor unghiular (4 loturi) | ||||
| SCNA1092857 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42622000-2 | 28.09.2023 | 699,223 |
| Contract object: masini de filetat sau de gaurit | ||||
| SCNA1090295 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33124100-6 | 07.08.2023 | 125,100 |
| Contract object: contract de furnizare aparatura de diagnosticare computerizata avansata specifica fiecarui brand auto aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307 | ||||
| SCNA1087413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24911200-5 | 12.06.2023 | 147,668 |
| Contract object: adezivi utilizati la intretinerea si repararea vagoanelor de calatori, locomotivelor, automotoarelor si de uz general - impartita pe 4 loturi srtfc bucuresti | ||||
| SCNA1079532 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42417100-3 | 22.11.2022 | 138,343 |
| Contract object: contract de furnizare - echipamente atelier reparatii aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare | ||||
- 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/12863889/api/v1/suppliers/12863889/revenue/api/v1/suppliers/12863889/scores/api/v1/suppliers/12863889/benchmarks/api/v1/red-flags/by-supplier/12863889/api/v1/suppliers/12863889/years/api/v1/suppliers/12863889/cpv/api/v1/suppliers/12863889/clients/api/v1/suppliers/12863889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders