Total revenue
424.62 Mn.
314 client authorities · paid between 2018 and 2026
Direct purchases
24.52 Mn.
517 purchases
Offline purchases
14.17 Mn.
2,390 purchases
Tenders
385.93 Mn.
217 contracts
Won without competition
34.3%
25 of 89 lots
National rate: 34.3%
Ranked 6,020 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: RAJA SA
National median: 30.2%
Ranked 31,927 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VIDELE CUI: 6853155 | — | — | 708,880 | 708,880 | 0.2% | 0.8% | 5 | 2018–2020 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | — | — | 682,012 | 682,012 | 0.2% | 0.7% | 2 | 2018 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 668,588 | 668,588 | 0.2% | 0.6% | 3 | 2018–2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 | 251,287 | 392,243 | — | 643,530 | 0.2% | 26.7% | 6 | 2019–2024 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 142,139 | 493,471 | — | 635,610 | 0.2% | 4.7% | 13 | 2019–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 107,776 | — | 517,132 | 624,908 | 0.2% | 3.4% | 6 | 2018–2020 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | — | 605,560 | — | 605,560 | 0.1% | 1.1% | 8 | 2022–2025 |
| PIETE PREST SA CUI: 27289734 | — | — | 589,110 | 589,110 | 0.1% | 1.1% | 1 | 2019 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | — | 588,915 | — | 588,915 | 0.1% | 1.0% | 11 | 2025–2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 551,205 | — | — | 551,205 | 0.1% | 19.9% | 9 | 2018–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 123,920 | 421,001 | 544,921 | 0.1% | 0.0% | 3 | 2020–2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | — | — | 544,908 | 544,908 | 0.1% | 0.4% | 1 | 2021 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | — | — | 542,839 | 542,839 | 0.1% | 2.1% | 1 | 2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 520,893 | — | — | 520,893 | 0.1% | 0.8% | 10 | 2018–2021 |
| JUDETUL OLT CUI: 4394706 | 514,854 | — | — | 514,854 | 0.1% | 0.1% | 3 | 2019–2023 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 506,977 | 506,977 | 0.1% | 0.4% | 2 | 2020–2021 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 503,723 | — | — | 503,723 | 0.1% | 3.7% | 3 | 2024–2025 |
| COMUNA PAUSESTI CUI: 2541851 | — | 495,068 | — | 495,068 | 0.1% | 1.5% | 131 | 2022–2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 466,695 | — | 466,695 | 0.1% | 0.3% | 17 | 2018–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 464,920 | 464,920 | 0.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 318,993 | 135,370 | — | 454,363 | 0.1% | 5.0% | 8 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 442,898 | 442,898 | 0.1% | 0.2% | 2 | 2020–2021 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 441,998 | — | — | 441,998 | 0.1% | 15.2% | 4 | 2018–2021 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 440,055 | — | — | 440,055 | 0.1% | 0.5% | 4 | 2018–2023 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | — | — | 432,270 | 432,270 | 0.1% | 0.5% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41042370 | ARAD ENERGY SA CUI: 54829572 | 09310000-5 | 25.08.2026 | 5,745 |
| Contract object: furnizare energie electrica | ||||
| DA41007160 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 09310000-5 | 18.08.2026 | 2,541 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA41007092 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 09310000-5 | 18.08.2026 | 1,271 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA41007070 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | 09310000-5 | 18.08.2026 | 61,497 |
| Contract object: furnizare energie electrica, medie tensiune | ||||
| DA40995756 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 09310000-5 | 14.08.2026 | 64,666 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40969974 | COMUNA CALARASI CUI: 5001910 | 09310000-5 | 11.08.2026 | 119,566 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40949358 | COMUNA SCOARTA CUI: 4448431 | 09310000-5 | 06.08.2026 | 154,611 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40921164 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 09310000-5 | 31.07.2026 | 101,708 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
| DA40849496 | COMUNA SCAESTI CUI: 4554165 | 09310000-5 | 20.07.2026 | 13,125 |
| Contract object: furnizare energie electrica, medie tensiune | ||||
| DA40849470 | COMUNA SCAESTI CUI: 4554165 | 09310000-5 | 20.07.2026 | 120,597 |
| Contract object: furnizare energie electrica, joasa tensiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868198 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 09310000-5 | 30.09.2026 | 768 |
| Contract object: furnizare energie electrica la dispeceratul din cadrul ijj olt | ||||
| DAN2857699 | COMUNA LADESTI CUI: 2541487 | 09310000-5 | 18.09.2026 | 2 |
| Contract object: energie electrica scoala chiricesti | ||||
| DAN2857648 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 09310000-5 | 18.09.2026 | 47,194 |
| Contract object: energie electrica | ||||
| DAN2855842 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 09300000-2 | 16.09.2026 | 5,300 |
| Contract object: energie electrica | ||||
| DAN2855653 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | 09300000-2 | 16.09.2026 | 4,361 |
| Contract object: energie electrica | ||||
| DAN2855471 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 65300000-6 | 16.09.2026 | 3,103 |
| Contract object: energie | ||||
| DAN2855180 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 65300000-6 | 16.09.2026 | 4,384 |
| Contract object: energie electrica | ||||
| DAN2854911 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 65310000-9 | 15.09.2026 | 6,874 |
| Contract object: energie electrica | ||||
| DAN2854860 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 09300000-2 | 15.09.2026 | 12,353 |
| Contract object: energie electrica | ||||
| DAN2854788 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 65310000-9 | 15.09.2026 | 7,054 |
| Contract object: energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172669 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 09310000-5 | 13.08.2026 | 542,839 |
| Contract object: furnizare energie electrica si gaze naturale pentru sediile bibliotecii nationale a romaniei, din b-dul unirii, nr. 22 sector 3, bucuresti | ||||
| SCNA1130957 | JUDETUL DOLJ CUI: 4417150 | 09310000-5 | 02.03.2026 | 508,253 |
| Contract object: ,, energie electrica, furnizarea, transportul si distributia acesteia, pentru locurile de consum din imobilele aflate in proprietatea judetului dolj,,. | ||||
| CAN1145916 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 09123000-7 | 25.04.2025 | 83,374 |
| Contract object: contracte subsecvente furnizare gaze naturale incheiate de unitatile penitenciare beneficiare, publicate conform art.145, alin. (2) din legea nr. 98/2016 | ||||
| SCNA1093953 | JUDETUL DOLJ CUI: 4417150 | 09310000-5 | 19.10.2023 | 489,413 |
| Contract object: energie electrica, furnizarea, transportul si distributia acesteia, pentru locurile de consum din imobilele aflate in proprietatea judetului dolj. | ||||
| CAN1107442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 09310000-5 | 12.07.2023 | 395,220 |
| Contract object: furnizare energie electrica 6 luni | ||||
| CAN1054130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 09310000-5 | 30.03.2023 | 1,321,725 |
| Contract object: furnizare energie electrica | ||||
| CAN1099983 | SECOM SA CUI: 1605884 | 09310000-5 | 21.03.2023 | 1,429,132 |
| Contract object: energie electrica | ||||
| CAN1058172 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 09310000-5 | 16.12.2022 | 1,464,236 |
| Contract object: acord cadru de furnizare energie electrica | ||||
| CAN1090989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 09123000-7 | 03.11.2022 | 269,544 |
| Contract object: furnizare gaze naturale - 2.177,18 mw | ||||
| CAN1048306 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 09310000-5 | 17.09.2022 | 10,514,807 |
| Contract object: furnizare energie electrica pentru agentia nationala de administrare fiscala, ministerul finantelor publice si agentia nationala pentru achizitii publice | ||||
- 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/21349608/api/v1/suppliers/21349608/revenue/api/v1/suppliers/21349608/scores/api/v1/suppliers/21349608/benchmarks/api/v1/red-flags/by-supplier/21349608/api/v1/suppliers/21349608/years/api/v1/suppliers/21349608/cpv/api/v1/suppliers/21349608/clients/api/v1/suppliers/21349608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders