Total revenue
3.19 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
556 purchases
Offline purchases
109,056 RON
33 purchases
Tenders
1.72 Mn.
43 contracts
Won without competition
51.0%
10 of 17 lots
National rate: 34.3%
Ranked 4,355 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.9%
Main client: COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA
National median: 30.2%
Ranked 27,118 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 19,685 | — | — | 19,685 | 0.6% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 19,623 | — | — | 19,623 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA GAVANESTI CUI: 16607654 | 17,939 | — | — | 17,939 | 0.6% | 0.1% | 8 | 2019–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 16,870 | 16,870 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA VISINA CUI: 5139817 | 15,717 | — | — | 15,717 | 0.5% | 0.1% | 9 | 2021–2025 |
| COMUNA PARSCOVENI CUI: 4395043 | 14,953 | — | — | 14,953 | 0.5% | 0.1% | 25 | 2018–2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 13,327 | — | — | 13,327 | 0.4% | 0.0% | 2 | 2020 |
| JUDETUL OLT CUI: 4394706 | 13,176 | — | — | 13,176 | 0.4% | 0.0% | 3 | 2022–2026 |
| METROREX SA CUI: 13863739 | — | 13,101 | — | 13,101 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CURTISOARA CUI: 5139736 | 11,152 | — | — | 11,152 | 0.4% | 0.0% | 6 | 2018–2025 |
| ORASUL PIATRA-OLT CUI: 4491237 | 8,954 | 744 | — | 9,698 | 0.3% | 0.0% | 21 | 2018–2026 |
| COMUNA ISLAZ CUI: 4652805 | 9,610 | — | — | 9,610 | 0.3% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 | 8,669 | — | — | 8,669 | 0.3% | 1.8% | 3 | 2024–2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 8,299 | — | — | 8,299 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA VALCELE CUI: 4655895 | 7,920 | — | — | 7,920 | 0.3% | 0.0% | 15 | 2022–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 7,660 | — | — | 7,660 | 0.2% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 7,469 | — | — | 7,469 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MARUNTEI CUI: 5148335 | 6,267 | — | — | 6,267 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MOVILENI CUI: 4867693 | 6,194 | — | — | 6,194 | 0.2% | 0.0% | 4 | 2019–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 5,992 | — | — | 5,992 | 0.2% | 0.0% | 1 | 2026 |
| LOCTRANS SA CUI: 1517006 | 5,884 | — | — | 5,884 | 0.2% | 0.1% | 3 | 2019 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 5,880 | — | — | 5,880 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 2,616 | 2,307 | — | 4,923 | 0.2% | 0.0% | 11 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 4,374 | — | — | 4,374 | 0.1% | 0.0% | 5 | 2023–2024 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 4,197 | — | — | 4,197 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41279501 | SPITALUL ORASENESC BALS CUI: 4394846 | 31680000-6 | 28.09.2026 | 204 |
| Contract object: articole si accesorii electrice | ||||
| DA41094994 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 | 31680000-6 | 02.09.2026 | 1,000 |
| Contract object: achizitie conector | ||||
| DA41081120 | JUDETUL OLT CUI: 4394706 | 31680000-6 | 31.08.2026 | 1,399 |
| Contract object: achizitie materiale electrice pentru isu olt | ||||
| DA41041688 | COMPANIA DE APA OLT SA CUI: 21307548 | 31680000-6 | 27.08.2026 | 66 |
| Contract object: achizitie contact auxiliar frontal 2no+2nc | ||||
| DA41038978 | ORASUL PIATRA-OLT CUI: 4491237 | 31680000-6 | 24.08.2026 | 585 |
| Contract object: achizitie cablu electric 1x2,5 maro | ||||
| DA41003333 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 31680000-6 | 17.08.2026 | 39,795 |
| Contract object: cablu | ||||
| DA40994489 | COMUNA OSICA DE JOS CUI: 16579643 | 31680000-6 | 14.08.2026 | 950 |
| Contract object: pachet articole electrice | ||||
| DA40945527 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31680000-6 | 05.08.2026 | 5,992 |
| Contract object: cablu de cupru de joasa tensiune cu accesorii - arena nationala | ||||
| DA40870883 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 31680000-6 | 23.07.2026 | 186 |
| Contract object: duopower 6x30 s ld diblu nylon - 535459 | ||||
| DA40870897 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 31680000-6 | 23.07.2026 | 22 |
| Contract object: piesa de legatura doza - canal tip lhd 40x20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805544 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 10.07.2026 | 46 |
| Contract object: rigleta - revizia vagoane craiova | ||||
| DAN2805540 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 10.07.2026 | 17 |
| Contract object: banda montaj m5,12 mm - revizia vagoane craiova | ||||
| DAN2772979 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 31681410-0 | 05.06.2026 | 590 |
| Contract object: piese electrice | ||||
| DAN2749621 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31518500-5 | 06.05.2026 | 9,652 |
| Contract object: corpuri balizaj cu led - corp balizaj cu joasa intensitate tip b dublu 230vac | ||||
| DAN2626374 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31213000-2 | 11.12.2025 | 28,979 |
| Contract object: contactoare si intrerupatoare electrice | ||||
| DAN2617663 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31600000-2 | 03.12.2025 | 20,273 |
| Contract object: achizitia de stabilizatoare de tensiune pentru ascensoarele de persoane (7 buc.) | ||||
| DAN2530467 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682530-4 | 18.08.2025 | 7,635 |
| Contract object: surse de alimentare | ||||
| DAN2459402 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 22.05.2025 | 52 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2459396 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 22.05.2025 | 319 |
| Contract object: accesorii electrice | ||||
| DAN2459392 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 22.05.2025 | 134 |
| Contract object: cabluri de distributie a curentului electric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137447 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31320000-5 | 28.09.2026 | 221,562 |
| Contract object: furnizare cablu cupru armat rigid cyaby - f 3x150+70 mmp | ||||
| SCNA1127803 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31681410-0 | 07.08.2026 | 5,227 |
| Contract object: materiale electrice - 12 loturi | ||||
| CAN1170475 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31321200-4 | 01.07.2026 | 2,792,107 |
| Contract object: cabluri (5 loturi) | ||||
| SCNA1125034 | CAMERA DEPUTATILOR CUI: 4265795 | 31532920-9 | 04.09.2025 | 210,155 |
| Contract object: materiale electrice - 5 loturi | ||||
| SCNA1101480 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31681410-0 | 03.04.2025 | 267,063 |
| Contract object: materiale electrice - 4 loturi | ||||
| CAN1049905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 31680000-6 | 19.11.2022 | 186,109 |
| Contract object: achizitie materiale electrice | ||||
| CAN1043700 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31321200-4 | 05.10.2022 | 298,703 |
| Contract object: cabluri electrice - acord cadru - 2 ani | ||||
| SCNA1037409 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31681410-0 | 25.05.2022 | 580,678 |
| Contract object: materiale electrice | ||||
| CAN1060313 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31224000-2 | 12.10.2021 | 2,454 |
| Contract object: conexiuni si elemente de contact; tablouri si cutii de sigurante; sigurante ; sarma si cabluri izolate | ||||
| SCNA1038361 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 31500000-1 | 30.07.2021 | 123,632 |
| Contract object: furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pt curent electric | ||||
- 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/18037606/api/v1/suppliers/18037606/revenue/api/v1/suppliers/18037606/scores/api/v1/suppliers/18037606/benchmarks/api/v1/red-flags/by-supplier/18037606/api/v1/suppliers/18037606/years/api/v1/suppliers/18037606/cpv/api/v1/suppliers/18037606/clients/api/v1/suppliers/18037606/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders