Total revenue
392.17 Mn.
565 client authorities · paid between 2018 and 2026
Direct purchases
72.20 Mn.
538 purchases
Offline purchases
29.92 Mn.
3,751 purchases
Tenders
290.05 Mn.
110 contracts
Won without competition
76.0%
13 of 22 lots
National rate: 34.3%
Ranked 2,381 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.5%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 40,227 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 33,332,853 | 33,332,853 | 8.5% | 1.0% | 4 | 2019–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 26,364,104 | 26,364,104 | 6.7% | 1.2% | 2 | 2019–2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 24,634,890 | 24,634,890 | 6.3% | 0.9% | 2 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | — | 23,686,357 | 23,686,357 | 6.0% | 3.4% | 3 | 2021–2023 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | — | 13,668,408 | 13,668,408 | 3.5% | 5.2% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | — | — | 13,267,138 | 13,267,138 | 3.4% | 5.5% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 11,024,210 | 11,024,210 | 2.8% | 2.4% | 2 | 2018–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 350,065 | 10,669,791 | 11,019,856 | 2.8% | 0.0% | 5 | 2019–2026 |
| ENERGOTERM SA CUI: 17747931 | — | — | 10,358,839 | 10,358,839 | 2.6% | 24.1% | 2 | 2021–2022 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | — | — | 10,180,548 | 10,180,548 | 2.6% | 10.2% | 2 | 2021–2022 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 9,209,464 | 9,209,464 | 2.4% | 0.8% | 3 | 2021–2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | — | 8,699,945 | 8,699,945 | 2.2% | 1.2% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 6,125,320 | 6,125,320 | 1.6% | 1.1% | 2 | 2019–2024 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 5,573,089 | 5,573,089 | 1.4% | 1.1% | 3 | 2018–2020 |
| CT BUS SA CUI: 188390213601991 | — | — | 5,555,730 | 5,555,730 | 1.4% | 2.0% | 4 | 2018–2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 5,042,074 | 5,042,074 | 1.3% | 1.7% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 4,538,011 | 4,538,011 | 1.2% | 1.5% | 2 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 4,504,042 | 4,504,042 | 1.2% | 0.8% | 2 | 2020–2025 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | — | — | 4,438,390 | 4,438,390 | 1.1% | 15.1% | 2 | 2022–2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 4,215,596 | 4,215,596 | 1.1% | 0.5% | 2 | 2021–2022 |
| ECOAQUA SA CUI: 16730672 | — | — | 3,999,737 | 3,999,737 | 1.0% | 0.4% | 1 | 2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 3,749,955 | 3,749,955 | 1.0% | 1.0% | 1 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 3,597,053 | 3,597,053 | 0.9% | 1.3% | 2 | 2019–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | — | — | 3,471,218 | 3,471,218 | 0.9% | 12.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | — | 3,075,721 | 3,075,721 | 0.8% | 0.4% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| URBANLED SRL CUI: 31467511 | 2 | 1,606,167 | 3,679,000 | 2 | 2023 |
| PRIMELECTRIC SRL CUI: 16250488 | 3 | 1,254,180 | 2,508,360 | 3 | 2022 |
| PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | 1 | 1,084,675 | 2,169,351 | 1 | 2023 |
| MARDION SRL CUI: 17602833 | 2 | 954,813 | 1,909,625 | 2 | 2023 |
| TERSEL SRL CUI: 15149494 | 1 | 466,667 | 1,400,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41283489 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 09310000-5 | 29.09.2026 | 128,634 |
| Contract object: furnizare energie electrica | ||||
| DA41283712 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 09310000-5 | 29.09.2026 | 49,186 |
| Contract object: furnizare energie electrica | ||||
| DA41229220 | COMUNA VETIS CUI: 3896577 | 09310000-5 | 21.09.2026 | 268,200 |
| Contract object: contract furnizare energie electrica pentru locuri de consum din jud satu mare , jt | ||||
| DA41198590 | COMUNA UIVAR CUI: 9640615 | 45310000-3 | 16.09.2026 | 774,000 |
| Contract object: executie lucrari- modernizarea sistemului de iluminat public in comuna uivar jud. timis | ||||
| DA41184645 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | 45310000-3 | 16.09.2026 | 770,000 |
| Contract object: lucrari de modernizare a sistemului de iluminat public in comuna lunca cernii de jos, jud. hd | ||||
| DA41143716 | COMUNA CAIANU CUI: 4288217 | 45316110-9 | 09.09.2026 | 779,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat in comuna caianu judetul cluj | ||||
| DA41136539 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 39717200-3 | 08.09.2026 | 16,522 |
| Contract object: aparate de aer conditionat grundig 18000 btu_wifi | ||||
| DA41089121 | COMUNA BOBALNA CUI: 4378760 | 45316110-9 | 02.09.2026 | 775,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna bobalna, judetul cluj | ||||
| DA41073982 | COMUNA VADU MOTILOR CUI: 4562192 | 45316110-9 | 31.08.2026 | 761,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna vadu motilor jud. alba | ||||
| DA41071606 | COMUNA GALANESTI CUI: 4441352 | 09310000-5 | 28.08.2026 | 226,203 |
| Contract object: furnizare energie lectrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868600 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 09310000-5 | 30.09.2026 | 358 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2867774 | COMUNA PERICEI CUI: 4495018 | 09310000-5 | 30.09.2026 | 20,393 |
| Contract object: furnizare energie electrica | ||||
| DAN2867577 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 09310000-5 | 29.09.2026 | 4,599 |
| Contract object: furnizare de energie electrica | ||||
| DAN2867576 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 09123000-7 | 29.09.2026 | 260 |
| Contract object: furnizare de gaze naturale | ||||
| DAN2867575 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 09310000-5 | 29.09.2026 | 3,908 |
| Contract object: furnizare de energie electrica | ||||
| DAN2867572 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 09123000-7 | 29.09.2026 | 290 |
| Contract object: furnizare de gaze naturale | ||||
| DAN2865726 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 09310000-5 | 28.09.2026 | 231 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2865513 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 09310000-5 | 28.09.2026 | 570 |
| Contract object: servvicii de furnizare energie electrica | ||||
| DAN2864739 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | 09310000-5 | 28.09.2026 | 2,478 |
| Contract object: factura ppc-regularizare+autocitire 27.05.2026-24.08.2026 | ||||
| DAN2864615 | COMUNA ALEXENI CUI: 4365085 | 65300000-6 | 27.09.2026 | 16,322 |
| Contract object: energie electrica - facturi achitate in iulie - septembrie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172624 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 09123000-7 | 07.08.2026 | 465,581 |
| Contract object: contract de furnizare gaze naturale nr. 1742/24.07.2026 | ||||
| CAN1168589 | NOVA APASERV SA CUI: 26161230 | 09310000-5 | 27.05.2026 | 13,267,138 |
| Contract object: contract de furnizare a energiei electrice pe piata concurentiala pentru clientii noncasnici | ||||
| CAN1156668 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 09300000-2 | 30.10.2025 | 2,533,976 |
| Contract object: acord cadru furnizare energie electrica pe perioada 01.11.2025-30.06.2026 | ||||
| CAN1156570 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 09310000-5 | 29.10.2025 | 768,826 |
| Contract object: furnizare energie electrica | ||||
| CAN1154995 | MUNICIPIUL SEBES CUI: 4331201 | 09310000-5 | 29.09.2025 | 2,430,601 |
| Contract object: furnizare energie electrica 2024-2025 | ||||
| CAN1149649 | CURTEA DE APEL CLUJ CUI: 17705260 | 09310000-5 | 26.06.2025 | 927,900 |
| Contract object: contract furnizare energie electrica | ||||
| CAN1149060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 09310000-5 | 17.06.2025 | 598,805 |
| Contract object: contract de furnizare a energiei electrice la consumatori eligibili | ||||
| CAN1148685 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 09310000-5 | 10.06.2025 | 150,000 |
| Contract object: furnizare energie electrica pentru pentru spitalul de ortopedie si traumatologie azuga | ||||
| CAN1146815 | TRANSPORT LOCAL SA CUI: 1219301 | 09310000-5 | 13.05.2025 | 2,623,574 |
| Contract object: furnizare energie electrica | ||||
| CAN1142828 | MUNICIPIUL SATU MARE CUI: 4038806 | 09123000-7 | 04.03.2025 | 560,160 |
| Contract object: achizitia de gaze naturale pentru consumatorii unitatii administrativ-teritoriale, municipiul satu mare | ||||
- 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/22000460/api/v1/suppliers/22000460/revenue/api/v1/suppliers/22000460/scores/api/v1/suppliers/22000460/benchmarks/api/v1/red-flags/by-supplier/22000460/api/v1/suppliers/22000460/years/api/v1/suppliers/22000460/cpv/api/v1/suppliers/22000460/clients/api/v1/suppliers/22000460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders