Total revenue
45.10 Mn.
228 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
1,458 purchases
Offline purchases
123,864 RON
39 purchases
Tenders
40.06 Mn.
18 contracts
Won without competition
35.1%
9 of 18 lots
National rate: 34.3%
Ranked 5,937 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.0%
Main client: UM 02542
National median: 30.2%
Ranked 22,065 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 41,536 | — | — | 41,536 | 0.1% | 0.1% | 18 | 2018–2024 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | 40,975 | — | 40,975 | 0.1% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39,759 | — | — | 39,759 | 0.1% | 0.0% | 6 | 2023–2025 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 39,385 | — | — | 39,385 | 0.1% | 0.5% | 13 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 34,740 | — | — | 34,740 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 14,366 | 19,697 | 34,063 | 0.1% | 0.0% | 2 | 2021–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 30,338 | — | 30,338 | 0.1% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 27,563 | — | — | 27,563 | 0.1% | 2.5% | 2 | 2020–2023 |
| COMUNA VARTESCOIU CUI: 4298130 | 27,425 | — | — | 27,425 | 0.1% | 0.1% | 5 | 2019–2024 |
| COMUNA COMLOSU MARE CUI: 4483854 | 25,111 | — | — | 25,111 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 21,765 | — | — | 21,765 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA RACOASA CUI: 4639032 | 21,656 | — | — | 21,656 | 0.1% | 0.1% | 7 | 2020–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 18,757 | — | — | 18,757 | 0.0% | 0.3% | 5 | 2018–2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 17,836 | — | — | 17,836 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 17,466 | — | — | 17,466 | 0.0% | 0.4% | 1 | 2020 |
| COMUNA GAISENI CUI: 5123578 | 16,723 | — | — | 16,723 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 16,335 | — | — | 16,335 | 0.0% | 0.1% | 5 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 16,292 | — | 16,292 | 0.0% | 0.0% | 2 | 2021 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 16,024 | — | — | 16,024 | 0.0% | 0.6% | 7 | 2019–2025 |
| COMUNA DRANCENI CUI: 3394333 | 15,933 | — | — | 15,933 | 0.0% | 0.1% | 2 | 2024–2025 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 15,226 | — | — | 15,226 | 0.0% | 0.3% | 5 | 2018–2026 |
| COMUNA RASTOACA CUI: 16380763 | 14,769 | — | — | 14,769 | 0.0% | 0.2% | 4 | 2021–2022 |
| ORAS ABRUD CUI: 4905592 | 14,403 | — | — | 14,403 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 14,292 | — | — | 14,292 | 0.0% | 0.0% | 3 | 2021–2026 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 14,125 | — | — | 14,125 | 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.
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 |
|---|---|---|---|---|---|
| EUROBETON 2008 COMPACT SRL CUI: 33270892 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| MBMDECOR INSTAL SRL CUI: 21803762 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| AGGRUPINSTAL SRL CUI: 15767274 | 1 | 13,059,598 | 65,297,989 | 1 | 2024 |
| HUGEBO SRL CUI: 16161135 | 1 | 1,424,656 | 2,849,311 | 1 | 2022 |
| GRUP GRIND SRL CUI: 15921836 | 2 | 1,256,052 | 2,512,104 | 2 | 2024 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 784,987 | 1,569,975 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290246 | UM 02154 CONSTANTA CUI: 7249751 | 42161000-5 | 29.09.2026 | 1,883 |
| Contract object: boiler termoelectric 200 litri | ||||
| DA41284548 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 44400000-4 | 29.09.2026 | 200 |
| Contract object: materiale instalatii | ||||
| DA41239939 | ENTEL SA CUI: 50867719 | 44400000-4 | 22.09.2026 | 259 |
| Contract object: materiale instalatii | ||||
| DA41231651 | SERVICIUL DE APA SI CANALIZARE CUI: 36879203 | 42124000-4 | 22.09.2026 | 1,280 |
| Contract object: pachet piese de schimb originale pedrollo pentru pompa f 40/250b (400/690v-50hz-11kw) | ||||
| DA41229822 | ENTEL SA CUI: 50867719 | 44400000-4 | 21.09.2026 | 831 |
| Contract object: materiale instalatii | ||||
| DA41211648 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 44411000-4 | 21.09.2026 | 96 |
| Contract object: materiale sanitare - racord flexibil monocomanda | ||||
| DA41219394 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 44621100-0 | 21.09.2026 | 8,740 |
| Contract object: pachet calorifere otel fornello c22 conform adv1546637 | ||||
| DA41189195 | ENTEL SA CUI: 50867719 | 44400000-4 | 15.09.2026 | 408 |
| Contract object: materiale instalatii | ||||
| DA41147202 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 44621200-1 | 10.09.2026 | 13,578 |
| Contract object: achizitie boilere | ||||
| DA41148099 | ENTEL SA CUI: 50867719 | 44400000-4 | 09.09.2026 | 512 |
| Contract object: materiale instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757011 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 38421100-3 | 15.05.2026 | 367 |
| Contract object: apometre si accesorii | ||||
| DAN2697718 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 06.03.2026 | 29 |
| Contract object: racord wc 110 | ||||
| DAN2697715 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44510000-8 | 06.03.2026 | 47 |
| Contract object: disc diamantat uscat 230 | ||||
| DAN2697714 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44830000-7 | 06.03.2026 | 10 |
| Contract object: adeziv pvc | ||||
| DAN2697712 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 06.03.2026 | 64 |
| Contract object: conector dilatatie 110<br>ramificatie 110x110x67<br>tub pvc 110x1000 sn 4 | ||||
| DAN2697706 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44530000-4 | 06.03.2026 | 17 |
| Contract object: platbanda 12 mm<br>set diblu+holsurub 8 | ||||
| DAN2697698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44160000-9 | 06.03.2026 | 119 |
| Contract object: cot 110/45<br>cot 110/87<br>butelie gaz | ||||
| DAN2697693 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44410000-7 | 06.03.2026 | 126 |
| Contract object: baterie lavoar | ||||
| DAN2573430 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42161000-5 | 10.10.2025 | 12,356 |
| Contract object: boiler electric 100 l fornello titanium plus - 16 buc.<br>boiler electric 15 l ariston andris rs 15 eu - 12 buc.<br>- prezenta notificare anuleaza notificare nr. dan2573400/10.10.2025 | ||||
| DAN2573400 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42161000-5 | 10.10.2025 | 4,266 |
| Contract object: boiler electric 100 l fornello titanium plus - 16 buc.<br>boiler electric 15 l ariston andris rs 15 eu - 12 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132411 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 65,297,989 |
| Contract object: 2021-i-338 focsani - lucrari de investitii si interventie in cazarma 338 focsani | ||||
| SCNA1049250 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2025 | 3,589,274 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare casa de cultura emanoil petrut din orasul marasesti, judetul vrancea | ||||
| SCNA1107178 | COMUNA BESTEPE CUI: 16363398 | 45000000-7 | 09.07.2024 | 1,793,200 |
| Contract object: executia lucrarilor pentru obiectivul infiintare centru de colectare prin aport voluntar in comuna bestepe, judetul tulcea | ||||
| SCNA1102608 | COMUNA CARLIGELE CUI: 4298067 | 45453000-7 | 22.04.2024 | 1,316,774 |
| Contract object: reabilitare partiala cladire c2 apartinand domeniului public al comunei carligele, cunoscuta sub denumirea scoala veche,, in vederea transformarii in sediul centrului comunitar integrat, comuna carligele, judetul vrancea | ||||
| SCNA1101385 | COMUNA DUMBRAVENI CUI: 4297665 | 45453100-8 | 01.04.2024 | 718,904 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul lucrari de crestere a eficientei energetice a sediului primariei comunei dumbraveni, judetul vrancea | ||||
| SCNA1093305 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 07.03.2024 | 1,477,857 |
| Contract object: lucrari aditionale de adaptare a documentatiei tehnice la situatia din teren aferente obiectivul de investitie: reabilitare energetica si lucrari conexe la corpul c10, al centrului scolar pentru educatie incluziva elena doamna, din str. cuza voda nr. 56, cod proiect 137387, str. cuza voda nr. 56, municipiul focsani, judetul vrancea | ||||
| SCNA1098330 | COMUNA PALTIN CUI: 4297959 | 45222110-3 | 26.01.2024 | 2,389,624 |
| Contract object: executie lucrari pentru investitia: infiintarea unui centru de colectare prin aport voluntar in comuna paltin, judetul vrancea | ||||
| SCNA1066620 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 28.12.2023 | 2,849,311 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de reabilitare energetica si lucrari conexe la corpul c10 al centrului scolar pentru educatie incluziva elena doamna din strada cuza voda, numarul 56, municipiul focsani, judetul vrancea | ||||
| SCNA1092732 | COMUNA POPESTI CUI: 15541179 | 45232150-8 | 26.09.2023 | 1,056,404 |
| Contract object: executie lucrari pentru extindere retea de alimentare cu apa comuna popesti, judetul vrancea | ||||
| SCNA1056986 | JUDETUL VRANCEA CUI: 4350394 | 45000000-7 | 17.07.2023 | 1,569,975 |
| Contract object: reabilitare/amenajare spatiu birou relatii externe si dezvoltare regionala | ||||
- 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/1437292/api/v1/suppliers/1437292/revenue/api/v1/suppliers/1437292/scores/api/v1/suppliers/1437292/benchmarks/api/v1/red-flags/by-supplier/1437292/api/v1/suppliers/1437292/years/api/v1/suppliers/1437292/cpv/api/v1/suppliers/1437292/clients/api/v1/suppliers/1437292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders