Total revenue
5.81 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
469 purchases
Offline purchases
1.24 Mn.
151 purchases
Tenders
1.77 Mn.
11 contracts
Won without competition
91.4%
8 of 10 lots
National rate: 34.3%
Ranked 1,299 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 37,180 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 12,965 | 23,184 | — | 36,149 | 0.6% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 34,435 | — | 34,435 | 0.6% | 0.0% | 4 | 2018–2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32,252 | — | — | 32,252 | 0.6% | 0.0% | 1 | 2022 |
| ORAS SARMASU CUI: 6405259 | 32,213 | — | — | 32,213 | 0.6% | 0.0% | 4 | 2021–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 28,990 | — | — | 28,990 | 0.5% | 0.0% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | 23,483 | 5,355 | — | 28,838 | 0.5% | 0.0% | 14 | 2018–2025 |
| COMUNA MAIERUS CUI: 4777221 | 28,615 | — | — | 28,615 | 0.5% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 26,400 | — | 26,400 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA GORNESTI CUI: 4322521 | 26,028 | — | — | 26,028 | 0.5% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 24,905 | — | 24,905 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 5,316 | 17,759 | — | 23,075 | 0.4% | 0.0% | 6 | 2018–2021 |
| COMUNA JOSENI CUI: 4367990 | 21,515 | — | — | 21,515 | 0.4% | 0.0% | 3 | 2020–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 19,969 | — | — | 19,969 | 0.3% | 0.0% | 20 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 19,580 | — | 19,580 | 0.3% | 0.0% | 1 | 2018 |
| VITAL SA CUI: 9710087 | 16,660 | — | — | 16,660 | 0.3% | 0.0% | 6 | 2019–2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 14,059 | 2,427 | — | 16,486 | 0.3% | 0.1% | 4 | 2020–2026 |
| COMUNA LOPATARI CUI: 3662584 | 15,220 | — | — | 15,220 | 0.3% | 0.1% | 2 | 2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 14,811 | — | — | 14,811 | 0.3% | 0.0% | 2 | 2018–2022 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 14,344 | — | — | 14,344 | 0.3% | 0.0% | 13 | 2018–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 13,450 | — | — | 13,450 | 0.2% | 0.0% | 1 | 2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 13,416 | — | — | 13,416 | 0.2% | 0.0% | 2 | 2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 13,096 | — | — | 13,096 | 0.2% | 0.0% | 3 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | — | 12,915 | — | 12,915 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 12,290 | — | — | 12,290 | 0.2% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 11,125 | — | — | 11,125 | 0.2% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41292556 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 71900000-7 | 29.09.2026 | 3,293 |
| Contract object: analize de laborator fizico-chimice si microbiologice | ||||
| DA41254980 | GRADINITA NR168 CUI: 4420503 | 71900000-7 | 24.09.2026 | 2,556 |
| Contract object: analize de laborator fizico-chimice si microbiologice | ||||
| DA41227447 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71900000-7 | 21.09.2026 | 5,846 |
| Contract object: analize chimice din probe de deseu | ||||
| DA41160650 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71900000-7 | 11.09.2026 | 3,013 |
| Contract object: determinari emisii in atmosfera | ||||
| DA41166097 | GRADINITA CASUTA FERMECATA CUI: 25212440 | 71900000-7 | 11.09.2026 | 2,199 |
| Contract object: analize de laborator fizico-chimice si microbiologice | ||||
| DA41150305 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 71900000-7 | 10.09.2026 | 770 |
| Contract object: analize chimice din probe de apa potabila | ||||
| DA41131326 | AQUABIS SA CUI: 566787 | 71900000-7 | 08.09.2026 | 5,070 |
| Contract object: analize chimice din probe de namol deshidratat | ||||
| DA41017512 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71900000-7 | 19.08.2026 | 750 |
| Contract object: analize chimice din probe de apa potabila | ||||
| DA41011635 | APA CANAL NORD VEST SA CUI: 27221372 | 71900000-7 | 18.08.2026 | 3,960 |
| Contract object: analize chimice din probe de deseu | ||||
| DA40985071 | AQUABIS SA CUI: 566787 | 71900000-7 | 13.08.2026 | 5,576 |
| Contract object: analize chimice din probe de namol deshidratat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828583 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90731700-7 | 10.08.2026 | 15,034 |
| Contract object: analize emisii din gazele de ardere pentru capacitatile de productie aflate pe amplasamentul societatii electrocentrale craiova sa - o instalatie mare de ardere ima1 si 2 instalatii medii de ardere mcp1, mcp2, pentru anul 2026. determinari pulberi sedimentabile(monitorizare emisii) la limita amplasamentului., lot 1+lot 2, cod cpv 90731700-7 | ||||
| DAN2820812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 71900000-7 | 30.07.2026 | 4,440 |
| Contract object: servicii de efectuare teste de sanitatie pentru produse alimentare gata de consum | ||||
| DAN2805576 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71900000-7 | 10.07.2026 | 2,427 |
| Contract object: analize | ||||
| DAN2783400 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71610000-7 | 18.06.2026 | 8,890 |
| Contract object: serviciul de determinare a emisiilor (concentratiilor) de hg, hcl, hf, metale si metaloizi (as, cd, co, cr, cu, mn, ni, pb, sb, se, ti, v, zn ) din gazele de ardere | ||||
| DAN2738392 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90711300-7 | 23.04.2026 | 2,288 |
| Contract object: serviciu de analiza a deseurilor din cadrul stc podisor | ||||
| DAN2738362 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98300000-6 | 23.04.2026 | 6,254 |
| Contract object: analize | ||||
| DAN2724724 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90733000-4 | 06.04.2026 | 16,429 |
| Contract object: servicii privind poluarea apei | ||||
| DAN2627872 | APASERV SATU MARE SA CUI: 16844952 | 90715000-2 | 12.12.2025 | 2,885 |
| Contract object: analize ape uzate epurate evacuate de la statia de epurare carei si de la statia de epurare satu mare | ||||
| DAN2604042 | APASERV SATU MARE SA CUI: 16844952 | 90715000-2 | 14.11.2025 | 2,470 |
| Contract object: analize pentru namoluri de la epurarea apelor uzate orasenesti - cod 19 08 05 ( sase statii de epurare orasenesti) si pentru namoluri de la limpezirea apei - cod 19 09 02( statia de tratare apa martinesti), conf. ordinului 95/2005 .ptr parametrii: molibden si carbon organic total | ||||
| DAN2587299 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90731000-0 | 24.10.2025 | 747 |
| Contract object: servicii de monitorizare si verificare a emisiilor de nox si co | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131418 | COMPANIA AQUASERV SA CUI: 10755074 | 73111000-3 | 17.03.2026 | 311,760 |
| Contract object: servicii de analize laborator | ||||
| CAN1118265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 85111820-4 | 04.01.2024 | 642,182 |
| Contract object: acord cadru servicii analize de laborator probe apa, alimentare si teste de sanitatie | ||||
| CAN1109159 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71900000-7 | 03.08.2023 | 5,800 |
| Contract object: servicii de laborator (zona oltenia) | ||||
| SCNA1076361 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50433000-9 | 21.09.2022 | 116,500 |
| Contract object: servicii calibrare qal2: efectuare qal2(determinarea functiei de etalonare si a variabilitatii acesteia)conform sr en 14181/2015 a sam aferente blocurilor energetice 4 si 6 | ||||
| CAN1058553 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50433000-9 | 01.07.2021 | 35,800 |
| Contract object: servicii de calibrare sistem automat de masurare gaze arse (sam) la cazanul nr.5 | ||||
| CAN1055543 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71700000-5 | 06.05.2021 | 99,660 |
| Contract object: servicii de monitorizare apa potabila | ||||
| SCNA1044280 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50433000-9 | 16.10.2020 | 173,700 |
| Contract object: servicii calibrare: efectuare qal2 (determinarea functiei de etalonare si a variabilitatii acesteia) conform sr en 14181/2015 a sam aferente blocurilor energetice 3, 4 si 6 | ||||
| SCNA1043528 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 02.10.2020 | 84,000 |
| Contract object: servicii de calibrare: efectuare qal2(determinarea functiei de etalonare si a variabilitatii acesteia) conform sr en 14181/2015 a sistemelor automate de masura a emisiilor poluante(sam)<br>pentru instalatiile de ardere din cte bucuresti vest ia2(caf nr. 1)si ia9(ciclu combinat) si cte grozavesti ia3(caf nr.4) | ||||
| SCNA1022775 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50433000-9 | 06.09.2019 | 159,500 |
| Contract object: ,,efectuarea procedurii qal2 conform sr en 14181 sr en 14181: 2015, la sistemele de monitorizare emisii (sam) aferente instalatiilor de desulfurare de la blocurile energetice nr. 7 si nr. 8 - se isalnita | ||||
| SCNA1019795 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71700000-5 | 17.07.2019 | 69,420 |
| Contract object: servicii de monitorizare a calitatii apei potabile le spee iernut | ||||
- 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/15444907/api/v1/suppliers/15444907/revenue/api/v1/suppliers/15444907/scores/api/v1/suppliers/15444907/benchmarks/api/v1/red-flags/by-supplier/15444907/api/v1/suppliers/15444907/years/api/v1/suppliers/15444907/cpv/api/v1/suppliers/15444907/clients/api/v1/suppliers/15444907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders