Total revenue
24.39 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.87 Mn.
419 purchases
Offline purchases
1.30 Mn.
41 purchases
Tenders
19.21 Mn.
23 contracts
Won without competition
90.0%
28 of 38 lots
National rate: 34.3%
Ranked 1,383 of 11,028
Won at the estimated value
6.3%
1 of 30 lots
National rate: 1.2%
Ranked 1,256 of 6,155
Dependence on the main client
42.8%
Main client: APA TARNAVEI MARI SA
National median: 30.2%
Ranked 11,802 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
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| THERMOENERGY GROUP SA CUI: 33620670 | 35,442 | — | — | 35,442 | 0.2% | 0.1% | 11 | 2019–2024 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 29,412 | — | — | 29,412 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 26,072 | — | — | 26,072 | 0.1% | 0.0% | 5 | 2018–2024 |
| UM 02401 CUI: 4331449 | 24,357 | — | — | 24,357 | 0.1% | 0.1% | 2 | 2020–2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 18,729 | — | — | 18,729 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 18,211 | — | — | 18,211 | 0.1% | 0.0% | 2 | 2020–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 15,740 | — | — | 15,740 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 14,432 | — | — | 14,432 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 13,700 | — | — | 13,700 | 0.1% | 0.1% | 1 | 2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 11,650 | — | — | 11,650 | 0.1% | 0.1% | 1 | 2025 |
| NOVA APASERV SA CUI: 26161230 | 10,406 | — | — | 10,406 | 0.0% | 0.0% | 2 | 2024–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 10,326 | — | — | 10,326 | 0.0% | 0.0% | 4 | 2018 |
| METROREX SA CUI: 13863739 | — | 9,684 | — | 9,684 | 0.0% | 0.0% | 1 | 2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 8,589 | — | — | 8,589 | 0.0% | 0.0% | 1 | 2022 |
| AQUAVAS SA CUI: 17986823 | 7,914 | — | — | 7,914 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 7,851 | — | — | 7,851 | 0.0% | 0.0% | 4 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 6,831 | — | — | 6,831 | 0.0% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 6,825 | — | — | 6,825 | 0.0% | 0.0% | 2 | 2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 5,913 | — | — | 5,913 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 4,143 | — | 4,143 | 0.0% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 3,372 | — | — | 3,372 | 0.0% | 0.0% | 3 | 2018 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | — | 3,268 | — | 3,268 | 0.0% | 0.0% | 1 | 2023 |
| APA CANAL SA CUI: 16914128 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 1,855 | — | — | 1,855 | 0.0% | 0.0% | 1 | 2018 |
| AQUABIS SA CUI: 566787 | 1,486 | — | — | 1,486 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SITLINE TECHNOLOGY SRL CUI: 37316844 | 1 | 10,321,827 | 20,643,655 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41268726 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31221000-1 | 30.09.2026 | 7,680 |
| Contract object: releu de monitorizare tensiune, tip il 9171 - cte vest | ||||
| DA41173471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 14.09.2026 | 3,681 |
| Contract object: contactor schaltbau c295 l/x/ 24ev-u2 004 - revizia vagoane timisoara | ||||
| DA41133589 | SECOM SA CUI: 1605884 | 31200000-8 | 10.09.2026 | 106,974 |
| Contract object: variator atv630c25n4mn - conform oferta | ||||
| DA41120212 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 37462150-0 | 07.09.2026 | 1,530 |
| Contract object: schaltbau *arc principal disjunctor cvb25 | ||||
| DA41118926 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224000-2 | 04.09.2026 | 21,197 |
| Contract object: pini cupla | ||||
| DA41000437 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31214100-0 | 17.08.2026 | 12,812 |
| Contract object: intrerupator indusi | ||||
| DA40857087 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 37462150-0 | 22.07.2026 | 3,060 |
| Contract object: schaltbau *arc principal disjunctor cvb25 | ||||
| DA40796269 | APA TARNAVEI MARI SA CUI: 19502679 | 48921000-0 | 10.07.2026 | 2,126 |
| Contract object: materiale electrice | ||||
| DA40738036 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 31154000-0 | 02.07.2026 | 109,092 |
| Contract object: modul baterii+sursa r9681(288)pv | ||||
| DA40644222 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31214400-3 | 19.06.2026 | 20,125 |
| Contract object: intrerupator indusi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852283 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 14.09.2026 | 13,727 |
| Contract object: piese schimb pompa vf 40 din cadrul sectiei chimice cte sud - 2 buc | ||||
| DAN2779537 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31221000-1 | 15.06.2026 | 77,305 |
| Contract object: relee de protectie numerice tip micom p241- 4 buc | ||||
| DAN2736011 | METROREX SA CUI: 13863739 | 31215000-6 | 21.04.2026 | 9,684 |
| Contract object: supraveghetor de faza si tensiune emr6-w500-d-1 | ||||
| DAN2712399 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31224200-4 | 25.03.2026 | 2,508 |
| Contract object: ad 9 - conectori circulari si accesorii prindere tip schaltbau | ||||
| DAN2691899 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 38554000-3 | 27.02.2026 | 51,664 |
| Contract object: contoare de electricitate si accesorii contorizare | ||||
| DAN2676370 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30213100-6 | 05.02.2026 | 41,968 |
| Contract object: cr 33683 - consola de programare simens simatic | ||||
| DAN2674416 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31731100-0 | 03.02.2026 | 6,177 |
| Contract object: modul intrari analogice cr 42575 | ||||
| DAN2668438 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31221000-1 | 27.01.2026 | 631 |
| Contract object: relee - cr 43771 | ||||
| DAN2604406 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 34913000-0 | 14.11.2025 | 1,635 |
| Contract object: piese de schimb instalatie aer comprimat | ||||
| DAN2566905 | UNITATEA MILITARA 02132 CUI: 14236177 | 44318000-2 | 06.10.2025 | 175,700 |
| Contract object: furnizare cabluri electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137571 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31214200-1 | 30.09.2026 | 332,198 |
| Contract object: intrerupatoare debrosabile abb vd4/w 12.12.32 cu comutatie in vid 12kv, in=1250a, isc=31,5ka - 4 buc. | ||||
| SCNA1129738 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31224000-2 | 07.08.2026 | 155,302 |
| Contract object: conectoare, papuci pentru cabluri si elemente terminale pentru conexiuni rapide de tipul fiselor plate, prize electrice fise si stechere | ||||
| CAN1162299 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34630000-2 | 15.07.2026 | 1,374,302 |
| Contract object: piese de schimb pentru echipamente specifice tramvai | ||||
| SCNA1133264 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31154000-0 | 21.05.2026 | 463,440 |
| Contract object: surse de alimentare neintreruptibile (ups) | ||||
| CAN1133813 | APA TARNAVEI MARI SA CUI: 19502679 | 45310000-3 | 22.12.2025 | 20,643,655 |
| Contract object: atm-cl-09 extindere si implementare scada in aria de operare a sc apa tarnavei mari sa, judetul sibiu | ||||
| CAN1158495 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682230-1 | 28.11.2025 | 27,632 |
| Contract object: lot 1 - panou operator cu touchscreen - 3 bucati<br>lot 2 - panou operator cu touchscreen - 1 bucata | ||||
| SCNA1126245 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31214200-1 | 07.10.2025 | 41,603 |
| Contract object: intreruptor 0,4 kv 1000 a cu telecomanda de actionare-3 bucati | ||||
| SCNA1123706 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31221000-1 | 01.08.2025 | 75,910 |
| Contract object: relee - cte progresu | ||||
| SCNA1118210 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31214100-0 | 17.03.2025 | 83,718 |
| Contract object: intreruptor 0,4 kv 1600 a cu telecomanda de actionare | ||||
| CAN1143045 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31212000-5 | 10.03.2025 | 1,561,620 |
| Contract object: disjunctor principal - intrerupator ultrarapid cu actionare electromecanica ce echipeaza locomotivele electrice | ||||
- 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/16571917/api/v1/suppliers/16571917/revenue/api/v1/suppliers/16571917/scores/api/v1/suppliers/16571917/benchmarks/api/v1/red-flags/by-supplier/16571917/api/v1/suppliers/16571917/years/api/v1/suppliers/16571917/cpv/api/v1/suppliers/16571917/clients/api/v1/suppliers/16571917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders