Total revenue
205.50 Mn.
455 client authorities · paid between 2018 and 2026
Direct purchases
8.37 Mn.
679 purchases
Offline purchases
1.16 Mn.
26 purchases
Tenders
195.98 Mn.
399 contracts
Won without competition
12.6%
62 of 410 lots
National rate: 34.3%
Ranked 8,606 of 11,028
Won at the estimated value
0.1%
1 of 296 lots
National rate: 1.2%
Ranked 1,958 of 6,155
Dependence on the main client
13.3%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 37,272 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
#03 New companies
0
#04 Captivity
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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BALAUSERI CUI: 4322416 | — | — | 383,218 | 383,218 | 0.2% | 0.5% | 1 | 2022 |
| COMUNA ACATARI CUI: 4323578 | — | — | 375,172 | 375,172 | 0.2% | 0.7% | 1 | 2024 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 368,960 | 368,960 | 0.2% | 0.9% | 2 | 2021 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 358,561 | 358,561 | 0.2% | 0.7% | 1 | 2024 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 356,000 | 356,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA RAFAILA CUI: 16380780 | — | — | 349,365 | 349,365 | 0.2% | 1.7% | 1 | 2024 |
| COMUNA PISCOLT CUI: 3896704 | — | — | 349,129 | 349,129 | 0.2% | 0.6% | 1 | 2022 |
| COMUNA BOROAIA CUI: 4326787 | — | — | 341,453 | 341,453 | 0.2% | 0.5% | 1 | 2022 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | — | 336,947 | 336,947 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA NANA CUI: 4445222 | — | — | 336,357 | 336,357 | 0.2% | 0.7% | 1 | 2024 |
| COMUNA CORDARENI CUI: 8613981 | — | — | 334,245 | 334,245 | 0.2% | 1.1% | 1 | 2022 |
| COMUNA PERIETI CUI: 5102311 | — | — | 324,213 | 324,213 | 0.2% | 1.1% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 323,440 | 323,440 | 0.2% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | — | — | 323,106 | 323,106 | 0.2% | 12.8% | 1 | 2022 |
| COMUNA RACHITI CUI: 3372106 | — | — | 316,513 | 316,513 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA MONOR CUI: 4347356 | — | — | 315,421 | 315,421 | 0.2% | 0.8% | 1 | 2024 |
| COMUNA MIHAI BRAVU CUI: 4794044 | — | — | 311,441 | 311,441 | 0.2% | 0.5% | 1 | 2022 |
| COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | — | — | 306,772 | 306,772 | 0.2% | 11.0% | 1 | 2022 |
| COMUNA PRAJENI CUI: 3373330 | — | — | 304,337 | 304,337 | 0.2% | 0.9% | 1 | 2024 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | — | 302,450 | 302,450 | 0.2% | 0.3% | 2 | 2020–2021 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 500 | — | 299,992 | 300,492 | 0.2% | 2.3% | 2 | 2020–2021 |
| COMUNA BOTIZA CUI: 3627196 | — | — | 298,723 | 298,723 | 0.2% | 0.6% | 1 | 2024 |
| COMUNA AUSEU CUI: 4390488 | — | — | 293,514 | 293,514 | 0.1% | 0.5% | 2 | 2021 |
| COMUNA VANATORI CUI: 4541424 | — | — | 292,845 | 292,845 | 0.1% | 0.9% | 1 | 2021 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 289,293 | 289,293 | 0.1% | 0.5% | 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.
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 |
|---|---|---|---|---|---|
| SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 1 | 27,237,242 | 81,711,727 | 1 | 2022 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 7,016,667 | 21,050,000 | 1 | 2025 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 7,016,667 | 21,050,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254750 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 31430000-9 | 25.09.2026 | 6,397 |
| Contract object: piese | ||||
| DA41218011 | COMUNA MOSNA CUI: 4540429 | 71241000-9 | 18.09.2026 | 52,000 |
| Contract object: servicii de intocmire-studiu de fezabilitate; documentatie obtinere avize; dtac | ||||
| DA41218581 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 79314000-8 | 18.09.2026 | 104,000 |
| Contract object: studiu de fezabilitate pentru noi capacitati de stocare a energiei electrice produsa din surse regen | ||||
| DA41218667 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 79314000-8 | 18.09.2026 | 104,000 |
| Contract object: studiu de fezabilitate pentru noi capacitati de producere a energiei electrice produsa din surse reg | ||||
| DA40997809 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 30213200-7 | 14.08.2026 | 7,900 |
| Contract object: tableta | ||||
| DA40997865 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 32342100-3 | 14.08.2026 | 29,175 |
| Contract object: casti audio stereo cu microfon | ||||
| DA40890250 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 39173000-5 | 28.07.2026 | 6,606 |
| Contract object: piese | ||||
| DA40732917 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 79314000-8 | 02.07.2026 | 70,000 |
| Contract object: studiu de fezabilitate si audit electroenergetic pentru realizare sistem pv si sistem bess | ||||
| DA40573828 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 44322000-3 | 09.06.2026 | 610 |
| Contract object: piese | ||||
| DA40470369 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 50312000-5 | 25.05.2026 | 89,005 |
| Contract object: service si intretinere pentru echipamente informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398302 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 72267000-4 | 06.03.2025 | 3,150 |
| Contract object: servicii de intretinere si reparatii de software | ||||
| DAN1947212 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32570000-9 | 27.06.2023 | 12,111 |
| Contract object: server de timp meinberg lantime m150/gps | ||||
| DAN1639130 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 48600000-4 | 03.03.2022 | 2,200 |
| Contract object: pachete software pentru baze de date si operare | ||||
| DAN1536767 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32333200-8 | 29.09.2021 | 54,400 |
| Contract object: camere video anpr | ||||
| DAN1536761 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31711100-4 | 29.09.2021 | 11,200 |
| Contract object: achizitie bucla inductiva si modul | ||||
| DAN1536756 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681410-0 | 29.09.2021 | 8,545 |
| Contract object: materiale electrice | ||||
| DAN1489532 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35125300-2 | 30.06.2021 | 4,100 |
| Contract object: camere cross line | ||||
| DAN1471650 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 30125100-2 | 24.05.2021 | 362 |
| Contract object: cartuse waste toner | ||||
| DAN1316478 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 32581000-9 | 23.07.2020 | 482 |
| Contract object: gigabit rj45 copper sfp transceiver midule - juniper ex - sfp - 1 ge - t comatible - 100 m | ||||
| DAN1256460 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50312300-8 | 01.04.2020 | 39,950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de retea de date | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135995 | COMUNA CHIHERU DE JOS CUI: 4619183 | 30200000-1 | 14.08.2026 | 142,889 |
| Contract object: achizitia de produse in cadrul proiectului scoala gimnaziala iuliu grama - o scoala a viitorului | ||||
| SCNA1134942 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45251100-2 | 13.07.2026 | 4,500,000 |
| Contract object: construire parc fotovoltaic in comuna aricestii rahtivani | ||||
| CAN1170884 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 07.07.2026 | 3,800,000 |
| Contract object: inlocuire trafo 1-40 mva, 110/10 kv n statia 400/110/10 kv cluj est | ||||
| CAN1167979 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31170000-8 | 26.06.2026 | 4,860,000 |
| Contract object: achizitie produse:<br>lot 1 : transformator de putere 16 mva, 123 / 6,3 kv valenii de munte - 1 buc<br>lot 2 : transformator de putere 40 mva, 123 / 10,5 kv che nehoiasu - 1 buc | ||||
| SCNA1134027 | APASERV SATU MARE SA CUI: 16844952 | 31170000-8 | 15.06.2026 | 356,000 |
| Contract object: transformatoare | ||||
| SCNA1133988 | COMUNA SUSENI CUI: 4469523 | 45251100-2 | 12.06.2026 | 612,560 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari aferente proiectului ,construirea unei centrale electrice fotovoltaice (cef) < 1mw la nivelul comunei suseni, judetul arges | ||||
| SCNA1132709 | COMUNA CUDALBI CUI: 3655919 | 45251100-2 | 05.05.2026 | 1,990,000 |
| Contract object: proiectare + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii construire centrala electrica fotovoltaica (cef) < 1mw la nivelul comunei cudalbi, jud. galati | ||||
| SCNA1132324 | COMUNA MOSNA CUI: 4540429 | 45251100-2 | 20.04.2026 | 1,442,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul eficientizarea consumului propriu de energie electrica la uat mosna, judetul iasi | ||||
| SCNA1132123 | COMUNA COTUSCA CUI: 3372157 | 45251100-2 | 14.04.2026 | 1,240,000 |
| Contract object: executie lucrari pentru proiectul investitional -construire sistem fotovoltaic prosumator pentru autoconsum in comuna cotusca, judetul botosani | ||||
| SCNA1131951 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45315000-8 | 06.04.2026 | 6,690,000 |
| Contract object: proiectare si executie construire centrala electrica fotovoltaica pentru autoconsum la nivelul ifin-hh, judetul ilfov, 1.818,9 kw in 4 locatii din orasul magurele, cod smis 316031 | ||||
- 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/14364265/api/v1/suppliers/14364265/revenue/api/v1/suppliers/14364265/scores/api/v1/suppliers/14364265/benchmarks/api/v1/red-flags/by-supplier/14364265/api/v1/suppliers/14364265/years/api/v1/suppliers/14364265/cpv/api/v1/suppliers/14364265/clients/api/v1/suppliers/14364265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders