Total revenue
17.53 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
12.13 Mn.
181 purchases
Offline purchases
1.05 Mn.
21 purchases
Tenders
4.36 Mn.
7 contracts
Won without competition
53.5%
2 of 6 lots
National rate: 34.3%
Ranked 4,128 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA
National median: 30.2%
Ranked 35,018 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
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ENERGOTERM SA CUI: 17747931 | 80,000 | — | — | 80,000 | 0.5% | 0.2% | 1 | 2020 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 75,000 | — | — | 75,000 | 0.4% | 0.0% | 1 | 2024 |
| ORAS HUEDIN CUI: 4485642 | 69,924 | — | — | 69,924 | 0.4% | 0.1% | 3 | 2018–2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 69,500 | — | — | 69,500 | 0.4% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 64,900 | — | — | 64,900 | 0.4% | 0.0% | 3 | 2018–2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 62,400 | — | — | 62,400 | 0.4% | 0.0% | 3 | 2022–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 61,801 | — | — | 61,801 | 0.4% | 0.0% | 5 | 2019–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE PRODUCERE TRANSPORT DISTRIBUTIE SI FURNIZARE DE ENERGIE TERMICA IN SISTEM CENTRALIZAT TERMOSERV ARGES CUI: 27366098 | — | 60,000 | — | 60,000 | 0.3% | 93.5% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | 52,331 | — | — | 52,331 | 0.3% | 0.0% | 3 | 2018–2021 |
| AQUABIS SA CUI: 566787 | 49,250 | — | — | 49,250 | 0.3% | 0.0% | 2 | 2021–2025 |
| ORAS BREZOI CUI: 2541894 | 48,750 | — | — | 48,750 | 0.3% | 0.0% | 1 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 47,000 | — | — | 47,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SULITA CUI: 3373357 | — | 40,000 | — | 40,000 | 0.2% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 | 33,613 | — | — | 33,613 | 0.2% | 1.3% | 1 | 2022 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 31,700 | — | — | 31,700 | 0.2% | 0.0% | 2 | 2020–2024 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 30,000 | — | 30,000 | 0.2% | 0.2% | 1 | 2025 |
| CT BUS SA CUI: 1883902 | 28,830 | — | — | 28,830 | 0.2% | 0.1% | 2 | 2019–2023 |
| ORASUL STEI CUI: 4539114 | 27,000 | — | — | 27,000 | 0.2% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 20,052 | — | — | 20,052 | 0.1% | 0.0% | 1 | 2023 |
| PUBLITRANS 2000 SA CUI: 13008995 | 7,500 | 9,500 | — | 17,000 | 0.1% | 0.0% | 2 | 2018–2022 |
| TRANSURB SA CUI: 10890801 | 16,100 | — | — | 16,100 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL DARABANI CUI: 3372017 | 15,920 | — | — | 15,920 | 0.1% | 0.0% | 3 | 2018–2024 |
| SECOM SA CUI: 1605884 | 12,375 | — | — | 12,375 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| INGVISION SRL CUI: 33936290 | 1 | 273,000 | 546,000 | 1 | 2023 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 114,561 | 229,122 | 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 |
|---|---|---|---|---|
| DA41213659 | JUDETUL ARGES CUI: 4229512 | 71314300-5 | 18.09.2026 | 12,350 |
| Contract object: audit electroenergetic pentru fondul de modernizare | ||||
| DA41167623 | EURO APAVOL SA CUI: 27778056 | 79311100-8 | 14.09.2026 | 247,000 |
| Contract object: bilantul apei si evaluarea pierderilor pentru sistemele de alimentare cu apa | ||||
| DA40932918 | ACET SA CUI: 713519 | 71314300-5 | 04.08.2026 | 29,730 |
| Contract object: audit energetic complex | ||||
| DA40723292 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71314300-5 | 29.06.2026 | 30,000 |
| Contract object: bilant termoenergetic | ||||
| DA40652242 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 71314300-5 | 17.06.2026 | 35,000 |
| Contract object: bilant energetic | ||||
| DA40633215 | TERMO CALOR CONFORT SA CUI: 27374805 | 79313000-1 | 16.06.2026 | 15,000 |
| Contract object: elaborarea bilantului energetic pe retele de transport si distributie aflate in exploatarea tcc | ||||
| DA40125791 | TERMO CALOR CONFORT SA CUI: 27374805 | 79313000-1 | 02.04.2026 | 28,000 |
| Contract object: audit energetic | ||||
| DA40112305 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71314300-5 | 31.03.2026 | 130,000 |
| Contract object: bilant energetic pe conturul instalatiilor de producere, transport, distributie si furnizare energie | ||||
| DA40027849 | MUNICIPIU RM VALCEA CUI: 2540813 | 71314300-5 | 19.03.2026 | 270,000 |
| Contract object: studiul de oportunitate privind modalitatea de gestiune a serviciului de alimentare cu en termica | ||||
| DA40023791 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 79311100-8 | 18.03.2026 | 198,500 |
| Contract object: bilantul apei pentru evaluarea pierderilor in sistemele de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764692 | MUNICIPIUL BUZAU CUI: 4233874 | 71314300-5 | 26.05.2026 | 18,000 |
| Contract object: servicii de management energetic pentru municipiul buzau | ||||
| DAN2570965 | MUNICIPIUL BUZAU CUI: 4233874 | 79314000-8 | 09.10.2025 | 130,000 |
| Contract object: servicii de elaborare a documentatiei faza studiu de fezabilitate ,proiect tehnic ,detalii de executie si documentatie avize ,asistenta tehnica de specialitate pentru proiectul transformarea pt 10 buzau in centrala termica .montarea a 3 cazane 2*100kw si 1*50kw si acumulare a 4.000 ldin municipiul buzau | ||||
| DAN2510295 | MUNICIPIUL GIURGIU CUI: 4852455 | 71314300-5 | 18.07.2025 | 25,000 |
| Contract object: elaborarea programului de imbunatatire a eficientei energetice al municipiului giurgiu | ||||
| DAN2452328 | MUNICIPIUL BUZAU CUI: 4233874 | 71314300-5 | 13.05.2025 | 18,000 |
| Contract object: servicii de management energetic pentru mun. buzau | ||||
| DAN2445820 | COMUNA SULITA CUI: 3373357 | 71241000-9 | 06.05.2025 | 40,000 |
| Contract object: studiu de fezabilitate pentru investitia construire sistem fotovoltaic prosumator pentru autoconsum in comuna sulita, judetul botosani | ||||
| DAN2408614 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 71314300-5 | 19.03.2025 | 30,000 |
| Contract object: audit energetic complet, pe intregul contur al centralei cet palas | ||||
| DAN2402999 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79311100-8 | 12.03.2025 | 65,000 |
| Contract object: studiul privind stabilirea zonelor unitare de incalzire din municipiul constanta | ||||
| DAN2329575 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE PRODUCERE TRANSPORT DISTRIBUTIE SI FURNIZARE DE ENERGIE TERMICA IN SISTEM CENTRALIZAT TERMOSERV ARGES CUI: 27366098 | 71241000-9 | 06.12.2024 | 60,000 |
| Contract object: studiul de oportunitate pentru atribuirea contractului de delegare a gestiunii si a documentatiei de atribuire pentru : serviciul public de producere, transport, distributie si furnizare a energiei termice produse in sistem centralizat in aria administrativ-teritoriala a municipiului pitesti, orasului topoloveni, comunei albota si comunei maracineni | ||||
| DAN2253273 | MUNICIPIUL GIURGIU CUI: 4852455 | 79311100-8 | 28.08.2024 | 6,723 |
| Contract object: elaborarea analizei privind eficienta economica a serviciului de alimentare cu energie termica a societatii uzina termoelectrica production giurgiu sa | ||||
| DAN2201820 | METROREX SA CUI: 13863739 | 71314300-5 | 13.06.2024 | 135,500 |
| Contract object: servicii de consultanta in eficienta energetica (audit energetic). bilant electroenergetic si analiza eficientei energetice pentru tractiune, elemente de retea si receptoare ale s.c. metrorex s.a. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126260 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79314000-8 | 07.10.2025 | 229,122 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unei instalatii de cogenerare de inalta eficienta/ trigenerare la aihcb | ||||
| SCNA1105471 | TERMO PLOIESTI SRL CUI: 46877331 | 71241000-9 | 11.06.2024 | 245,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice necesara fundamentarii solutiei de producere combinata a energiei electrice si termice (cogenerare/trigenerare), aferenta unei centrale electrice de inalta eficienta, pe amplasamentul termo ploiesti srl- componenta motoare termice. faza: studiu de fezabilitate | ||||
| CAN1116672 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 71314300-5 | 11.12.2023 | 546,000 |
| Contract object: servicii de realizare a auditului energetic al complexului palat cotroceni | ||||
| SCNA1050362 | APA-CANAL ILFOV SA CUI: 25709173 | 79419000-4 | 11.03.2021 | 732,600 |
| Contract object: servicii de expertiza si acces la platforma software de analiza date pentru reducere pierderi de apa la nivel de dma pantelimon | ||||
| SCNA1048633 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79314000-8 | 13.01.2021 | 120,000 |
| Contract object: studiu de fezabilitate : reabilitarea sistemelor de masurare tranzactionala a energiei termice din centralele elcen | ||||
| SCNA1044060 | METROREX SA CUI: 13863739 | 71314300-5 | 13.10.2020 | 110,000 |
| Contract object: servicii de consultanta in eficienta energetica (audit energetic). bilant electroenergetic si analiza eficientei energetice pentru tractiune, elemente de retea si receptoare ale metrorex s.a. | ||||
| CAN1009096 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 65410000-0 | 18.12.2018 | 2,760,000 |
| Contract object: exploatare temporara a agregatelor de pe platforma romag termo in vederea producerii de energie termica pt. furnizarea in sist. centralizat de alimentare din mun. dr. tr. severin in sezonul 2018-2019 | ||||
- 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/16396697/api/v1/suppliers/16396697/revenue/api/v1/suppliers/16396697/scores/api/v1/suppliers/16396697/benchmarks/api/v1/red-flags/by-supplier/16396697/api/v1/suppliers/16396697/years/api/v1/suppliers/16396697/cpv/api/v1/suppliers/16396697/clients/api/v1/suppliers/16396697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders