Total revenue
62.17 Mn.
431 client authorities · paid between 2018 and 2026
Direct purchases
12.39 Mn.
2,237 purchases
Offline purchases
2.40 Mn.
387 purchases
Tenders
47.37 Mn.
86 contracts
Won without competition
57.2%
11 of 73 lots
National rate: 34.3%
Ranked 3,797 of 11,028
Won at the estimated value
0.0%
0 of 48 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.1%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 9,113 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | — | 38,312 | 220,478 | 258,790 | 0.4% | 1.0% | 5 | 2020–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 247,081 | 247,081 | 0.4% | 0.0% | 3 | 2019–2021 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 229,063 | — | — | 229,063 | 0.4% | 8.1% | 7 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 21,199 | — | 198,842 | 220,041 | 0.4% | 0.3% | 12 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 72,600 | — | 144,193 | 216,793 | 0.4% | 0.0% | 8 | 2019–2026 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 214,231 | — | — | 214,231 | 0.3% | 1.0% | 48 | 2021–2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 149,085 | 60,705 | 209,790 | 0.3% | 0.6% | 122 | 2019–2026 |
| JUDETUL BUZAU CUI: 3662495 | 180,462 | 12,848 | — | 193,310 | 0.3% | 0.0% | 45 | 2018–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 186,056 | — | — | 186,056 | 0.3% | 0.3% | 38 | 2018–2026 |
| JUDETUL CLUJ CUI: 4288110 | 22,020 | — | 162,619 | 184,639 | 0.3% | 0.0% | 7 | 2018–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 179,589 | — | — | 179,589 | 0.3% | 0.5% | 21 | 2018–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 158,683 | — | — | 158,683 | 0.3% | 0.5% | 18 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 155,365 | — | — | 155,365 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 149,307 | — | — | 149,307 | 0.2% | 0.0% | 9 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 143,029 | — | 143,029 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 140,843 | — | — | 140,843 | 0.2% | 0.6% | 6 | 2024–2026 |
| ENERGONUCLEAR SA CUI: 25344972 | — | 138,378 | — | 138,378 | 0.2% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 136,013 | — | — | 136,013 | 0.2% | 2.5% | 11 | 2019–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 40,367 | — | 93,633 | 134,000 | 0.2% | 0.7% | 12 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 133,243 | 133,243 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 4323357 | 124,885 | — | — | 124,885 | 0.2% | 0.2% | 32 | 2019–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | 122,944 | — | — | 122,944 | 0.2% | 0.7% | 3 | 2018–2020 |
| LABORATOR DE CONTROL DOPING CUI: 36413717 | — | 122,285 | — | 122,285 | 0.2% | 0.5% | 2 | 2024–2025 |
| MUZEUL JUDETEAN CUI: 4231644 | 100,383 | 15,768 | — | 116,151 | 0.2% | 1.3% | 26 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 110,835 | — | — | 110,835 | 0.2% | 0.0% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| UNIQA ASIGURARI DE VIATA SA CUI: 1589754 | 1 | 30,156 | 60,312 | 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 |
|---|---|---|---|---|
| DA41299163 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 66515200-5 | 30.09.2026 | 385 |
| Contract object: asigurare obiecte de arta | ||||
| DA41286363 | COMUNA TAURENI CUI: 5669325 | 66515200-5 | 30.09.2026 | 1,241 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41274388 | RATBV SA CUI: 1102556 | 66513200-1 | 29.09.2026 | 968 |
| Contract object: asigurare de incendiu si alte riscuri - la instalatii tehnice exploatare in cadru ratbv | ||||
| DA41249647 | COMUNA COSTESTI CUI: 2541509 | 66514110-0 | 23.09.2026 | 11,282 |
| Contract object: asigurare casco | ||||
| DA41239461 | COMUNA MAIERUS CUI: 4777221 | 66513200-1 | 23.09.2026 | 1,037 |
| Contract object: oferta asigurare cladiri si bunuri | ||||
| DA41239494 | COMUNA MAIERUS CUI: 4777221 | 66513200-1 | 23.09.2026 | 386 |
| Contract object: oferta asigurare cladiri si bunuri | ||||
| DA41228873 | COMUNA MALDAENI CUI: 6692016 | 66514110-0 | 21.09.2026 | 2,681 |
| Contract object: achizitie asigurare casco dacia duster | ||||
| DA41229527 | COMUNA MUNTENI BUZAU CUI: 4231873 | 66514110-0 | 21.09.2026 | 3,574 |
| Contract object: oferta asigurare casco | ||||
| DA41229509 | COMUNA MUNTENI BUZAU CUI: 4231873 | 66513200-1 | 21.09.2026 | 15,289 |
| Contract object: oferta asigurare 8 cladiri | ||||
| DA41228865 | COMUNA GALICEA CUI: 2541118 | 66514110-0 | 21.09.2026 | 11,282 |
| Contract object: asigurare casco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869043 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 66510000-8 | 30.09.2026 | 102 |
| Contract object: 2 asigurari calatorie ungaria 2-4.11.2026 | ||||
| DAN2868229 | MINISTERUL FINANTELOR CUI: 4221306 | 66514110-0 | 30.09.2026 | 34,678 |
| Contract object: 2026_a1_049_polite obligatorii full casco | ||||
| DAN2865646 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 66515200-5 | 28.09.2026 | 4,085 |
| Contract object: servicii de asigurare bunuri | ||||
| DAN2860339 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 66510000-8 | 22.09.2026 | 104 |
| Contract object: asigurare calatorie barcelona 2 persoane, 11-16.10.2026 | ||||
| DAN2857434 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 66510000-8 | 18.09.2026 | 102 |
| Contract object: asigurare calatorie italia 17-20.11.2026 | ||||
| DAN2855173 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 66510000-8 | 16.09.2026 | 51 |
| Contract object: servicii asigurare calatorie italia 16-18.11.2026 | ||||
| DAN2851447 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 66514110-0 | 11.09.2026 | 3,060 |
| Contract object: servicii de asigurare auto - casco | ||||
| DAN2848099 | MUZEUL JUDETEAN CUI: 4231644 | 66513200-1 | 07.09.2026 | 4,000 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor (rev.2) | ||||
| DAN2845431 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 66515200-5 | 02.09.2026 | 8,085 |
| Contract object: servicii de asigurare bunuri | ||||
| DAN2842462 | MUZEUL JUDETEAN CUI: 4231644 | 66515200-5 | 31.08.2026 | 384 |
| Contract object: servicii de asigurare a bunurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174925 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 66510000-8 | 24.09.2026 | 754,375 |
| Contract object: servicii de asigurare de raspundere profesionala de tip d&o pentru administratori, director general si directori executivi | ||||
| SCNA1132728 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 66510000-8 | 14.09.2026 | 175,367 |
| Contract object: servicii de asigurare rca si asigurare facultativa casco | ||||
| SCNA1135580 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66512100-3 | 03.08.2026 | 198,851 |
| Contract object: servicii de asigurare de tip facultativ pentru autovehicule - casco | ||||
| SCNA1132976 | JUDETUL CLUJ CUI: 4288110 | 66516100-1 | 12.05.2026 | 178,452 |
| Contract object: servicii de asigurare pentru autovehiculele din parcul auto al consiliului judetean cluj -2 loturi | ||||
| SCNA1131226 | COMPANIA APA BRASOV SA CUI: 1096128 | 66516100-1 | 11.03.2026 | 264,059 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) si asigurare facultativa tip casco | ||||
| SCNA1129623 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 66516500-5 | 12.01.2026 | 1,439,108 |
| Contract object: servicii de asigurare de raspundere civila profesionala pentru functia de membru al consiliului de supraveghere (5 persoane) si al directoratului (3 persoane) societatii de administrare a participatiilor in energie s.a. | ||||
| SCNA1128725 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 66516100-1 | 10.12.2025 | 796,896 |
| Contract object: serviciile de asigurare de raspundere civila auto si serviciile de asigurare facultativa casco, cod cpv 66516100-1, 66514110-0 | ||||
| CAN1157092 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 66516500-5 | 07.11.2025 | 5,469,300 |
| Contract object: servicii de asigurare pentru raspundere civila a administratorilor, directorilor-membrii ai consiliului de supraveghere si ai directoratului s.p.e.e.h. hidroelectrica s.a. (inclusiv presedintii), precum si a directorului directiei financiare, a managerilor si sefilor serviciu imputerniciti sa actioneze in numele s.p.e.e.h. hidrolelectrica sa prin decizii directorat | ||||
| CAN1154088 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 66510000-8 | 11.09.2025 | 1,024,031 |
| Contract object: servicii de asigurare de raspundere profesionala de tip d&o pentru administratori, director general si directori executivi | ||||
| SCNA1124947 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 66516100-1 | 02.09.2025 | 274,110 |
| Contract object: servicii de asigurare de raspundere civila (rca) si servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto al ra-apps - sediu, departamentul scrovistea si departamentul bucurestii noi | ||||
- 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/1813613/api/v1/suppliers/1813613/revenue/api/v1/suppliers/1813613/scores/api/v1/suppliers/1813613/benchmarks/api/v1/red-flags/by-supplier/1813613/api/v1/suppliers/1813613/years/api/v1/suppliers/1813613/cpv/api/v1/suppliers/1813613/clients/api/v1/suppliers/1813613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders