Total revenue
3.95 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
92 purchases
Offline purchases
140,495 RON
5 purchases
Tenders
2.26 Mn.
10 contracts
Won without competition
13.9%
4 of 12 lots
National rate: 34.3%
Ranked 8,436 of 11,028
Won at the estimated value
0.9%
1 of 9 lots
National rate: 1.2%
Ranked 1,760 of 6,155
Dependence on the main client
49.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 8,678 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
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 18,944 | — | — | 18,944 | 0.5% | 0.0% | 6 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 17,000 | 17,000 | 0.4% | 0.0% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 16,500 | — | — | 16,500 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 16,240 | — | 16,240 | 0.4% | 0.0% | 1 | 2018 |
| APA CANAL SIBIU SA CUI: 2684940 | 13,500 | — | — | 13,500 | 0.3% | 0.0% | 3 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2025 |
| AQUASERV SA CUI: 16775941 | 11,000 | — | — | 11,000 | 0.3% | 0.0% | 2 | 2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 10,200 | — | — | 10,200 | 0.3% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 7,450 | 7,450 | 0.2% | 0.0% | 1 | 2022 |
| APAVIL SA CUI: 16468149 | 5,700 | — | — | 5,700 | 0.1% | 0.0% | 1 | 2026 |
| ACET SA CUI: 713519 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2020 |
| HYDROKOV SA CUI: 8574327 | 5,150 | — | — | 5,150 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 4,950 | — | — | 4,950 | 0.1% | 0.0% | 1 | 2020 |
| APA SERVICE SA CUI: 22131317 | 4,700 | — | — | 4,700 | 0.1% | 0.0% | 1 | 2019 |
| TERMO-SERVICE SA CUI: 14134878 | 2,849 | — | — | 2,849 | 0.1% | 0.0% | 2 | 2022 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 2,245 | — | — | 2,245 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41012439 | AQUATIM SA CUI: 3041480 | 38430000-8 | 19.08.2026 | 45,450 |
| Contract object: corelator digital correlux c-3 | ||||
| DA41003268 | AQUATIM SA CUI: 3041480 | 38430000-8 | 17.08.2026 | 4,600 |
| Contract object: locator feromagnetic vm880 | ||||
| DA41003226 | AQUATIM SA CUI: 3041480 | 38430000-8 | 17.08.2026 | 30,000 |
| Contract object: hydrolux hl7000l pro | ||||
| DA40932039 | APAVIL SA CUI: 16468149 | 38431000-5 | 05.08.2026 | 5,700 |
| Contract object: locator feromagnetic vm880 | ||||
| DA40801425 | AQUABIS SA CUI: 566787 | 31700000-3 | 10.07.2026 | 4,750 |
| Contract object: reparatie pam w-7 | ||||
| DA40753547 | AQUABIS SA CUI: 566787 | 31700000-3 | 02.07.2026 | 2,700 |
| Contract object: cabluri conexiune echipamente detectie apa | ||||
| DA40748769 | AQUABIS SA CUI: 566787 | 35124000-9 | 02.07.2026 | 5,700 |
| Contract object: locator feromagnetic vm880 | ||||
| DA40595263 | COMPANIA DE APA OLT SA CUI: 21307548 | 31221000-1 | 10.06.2026 | 1,260 |
| Contract object: releu pentru controlul nivelului de lichid re 03 | ||||
| DA40514942 | APA PROD SA CUI: 14071095 | 38424000-3 | 29.05.2026 | 79,850 |
| Contract object: set conform comanda 077 / 06.04.2026 | ||||
| DA40015828 | COMPANIA DE APA SOMES SA CUI: 201217 | 48900000-7 | 19.03.2026 | 16,000 |
| Contract object: licenta cont poseyedon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2154418 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38500000-0 | 09.04.2024 | 8,930 |
| Contract object: tester multifunctional pentru masuratori de protectie la soc electric | ||||
| DAN1992301 | TERMOFICARE ORADEA SA CUI: 31952982 | 38431300-8 | 04.09.2023 | 37,950 |
| Contract object: echipament portabil pentru detectarea neetanseitatilor din retelele de termoficare. | ||||
| DAN1372880 | TERMOFICARE ORADEA SA CUI: 31952982 | 38341300-0 | 25.11.2020 | 1,975 |
| Contract object: megohmetru digital | ||||
| DAN1044051 | MUNICIPIUL TARGU MURES CUI: 4322823 | 35124000-9 | 18.12.2018 | 16,240 |
| Contract object: detector metal, conducte retele electrice, gaz | ||||
| DAN1001223 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 38500000-0 | 19.04.2018 | 75,400 |
| Contract object: echipament de diagnosticare a descarcatoarelor cu oxid de zinc aflate in functiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153897 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38341300-0 | 08.09.2025 | 521,520 |
| Contract object: instrumente si echipamente de masurare (contor, inregistrator, cleste) | ||||
| CAN1135327 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38341300-0 | 23.10.2024 | 721,750 |
| Contract object: instrumente de masurare a marimilor electrice- 6 loturi | ||||
| CAN1134407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38341300-0 | 17.10.2024 | 2,545,760 |
| Contract object: instrumente de masurare a marimilor electrice- 5 loturi | ||||
| SCNA1091993 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38410000-2 | 12.09.2023 | 474,900 |
| Contract object: aparate de masura si control ( 3 loturi) | ||||
| SCNA1090101 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38341300-0 | 02.08.2023 | 167,375 |
| Contract object: cleste ampermetric cu prajina si transmisie radio | ||||
| SCNA1074488 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38341300-0 | 16.08.2022 | 7,450 |
| Contract object: multimetru portabil de proces si megohmetru 5000 v | ||||
| SCNA1058767 | APAVITAL SA CUI: 1959768 | 38421110-6 | 12.08.2022 | 661,572 |
| Contract object: elemente masura, control si detectii pierderi apa | ||||
| SCNA1033514 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38341300-0 | 12.03.2020 | 93,920 |
| Contract object: megohmetre digitale | ||||
| CAN1008506 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 38424000-3 | 09.11.2019 | 1,927,510 |
| Contract object: aparate de masura si control | ||||
- 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/13049995/api/v1/suppliers/13049995/revenue/api/v1/suppliers/13049995/scores/api/v1/suppliers/13049995/benchmarks/api/v1/red-flags/by-supplier/13049995/api/v1/suppliers/13049995/years/api/v1/suppliers/13049995/cpv/api/v1/suppliers/13049995/clients/api/v1/suppliers/13049995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders