Total revenue
9.33 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
5.07 Mn.
227 purchases
Offline purchases
555,365 RON
26 purchases
Tenders
3.71 Mn.
11 contracts
Won without competition
60.2%
8 of 10 lots
National rate: 34.3%
Ranked 3,557 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 25,591 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 2,370,209 | 2,370,209 | 25.4% | 0.1% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | 1,278,963 | — | — | 1,278,963 | 13.7% | 0.1% | 53 | 2018–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 547,102 | — | 580,905 | 1,128,007 | 12.1% | 0.4% | 8 | 2021–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 479,025 | — | 124,310 | 603,335 | 6.5% | 0.2% | 5 | 2022–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 55,598 | — | 442,080 | 497,678 | 5.3% | 0.4% | 3 | 2019–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 362,731 | — | — | 362,731 | 3.9% | 0.1% | 15 | 2018–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 254,980 | 96,015 | 350,995 | 3.8% | 0.0% | 3 | 2024–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 267,990 | — | — | 267,990 | 2.9% | 0.0% | 1 | 2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 217,075 | — | — | 217,075 | 2.3% | 0.3% | 4 | 2018–2019 |
| CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 | 133,337 | 39,393 | — | 172,730 | 1.9% | 3.6% | 4 | 2023–2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 164,919 | — | — | 164,919 | 1.8% | 0.0% | 9 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 130,096 | — | — | 130,096 | 1.4% | 0.0% | 13 | 2020–2026 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 130,089 | — | — | 130,089 | 1.4% | 0.0% | 18 | 2020–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 105,550 | 22,144 | — | 127,694 | 1.4% | 0.0% | 4 | 2018–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 119,123 | — | — | 119,123 | 1.3% | 0.0% | 8 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 111,946 | — | — | 111,946 | 1.2% | 0.0% | 3 | 2024–2026 |
| APAVITAL SA CUI: 1959768 | 9,000 | — | 94,400 | 103,400 | 1.1% | 0.0% | 5 | 2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 99,120 | — | — | 99,120 | 1.1% | 0.0% | 2 | 2022 |
| ACET SA CUI: 713519 | 94,942 | — | — | 94,942 | 1.0% | 0.0% | 10 | 2018–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 85,565 | — | — | 85,565 | 0.9% | 0.0% | 7 | 2018–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 82,100 | — | — | 82,100 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 78,052 | — | — | 78,052 | 0.8% | 0.0% | 10 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 74,690 | — | 74,690 | 0.8% | 0.0% | 6 | 2021–2025 |
| RAJA SA CUI: 1890420 | 73,500 | — | — | 73,500 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 71,085 | — | 71,085 | 0.8% | 0.0% | 4 | 2022–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41287758 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 48321000-4 | 29.09.2026 | 19,200 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal | ||||
| DA41279794 | MUNICIPIUL CALARASI CUI: 4445370 | 48321000-4 | 28.09.2026 | 5,020 |
| Contract object: licente autocad lt 2020 - prelungire 2 licente | ||||
| DA41269551 | ORASUL EFORIE CUI: 4617794 | 48321000-4 | 25.09.2026 | 2,499 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||
| DA41210858 | COMPANIA DE APA ARAD SA CUI: 1683483 | 48218000-9 | 17.09.2026 | 12,495 |
| Contract object: licenta autocad lt | ||||
| DA41113207 | AQUABIS SA CUI: 566787 | 48321000-4 | 04.09.2026 | 7,500 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||
| DA41020106 | COMPANIA DE APA ARIES SA CUI: 20330054 | 48321000-4 | 19.08.2026 | 9,530 |
| Contract object: autocad - including specialized toolsets ad government new single-user eld annual subscription | ||||
| DA40975330 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 48321000-4 | 11.08.2026 | 17,465 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||
| DA40958261 | AQUATIM SA CUI: 3041480 | 48321000-4 | 07.08.2026 | 16,910 |
| Contract object: architecture engineering & construction collection government annual subscription renewal | ||||
| DA40853330 | AQUABIS SA CUI: 566787 | 48321000-4 | 20.07.2026 | 2,500 |
| Contract object: autocad lt government single-user annual subscription renewal | ||||
| DA40807055 | APA CANAL SIBIU SA CUI: 2684940 | 48321000-4 | 13.07.2026 | 38,220 |
| Contract object: licenta autocad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624253 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48321100-5 | 10.12.2025 | 7,350 |
| Contract object: licente autocad 2d - 3 buc - drdp buzau | ||||
| DAN2590084 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 29.10.2025 | 9,534 |
| Contract object: servicii de acordare acces la aplicatia autodesk autocad map 3d | ||||
| DAN2498258 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 07.07.2025 | 11,550 |
| Contract object: curs autocad 2d essentials | ||||
| DAN2481078 | MUNICIPIUL ORADEA CUI: 4230487 | 48900000-7 | 18.06.2025 | 34,700 |
| Contract object: inchiriere software specializat autocad lt pentru intocmirea desenelor tehnice pentru primaria municipiului oradea - directia tehnica | ||||
| DAN2441266 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48321000-4 | 29.04.2025 | 189,870 |
| Contract object: servicii de subscriptie pe 36 luni a pachetelor autodesk autocad, cr #43269 | ||||
| DAN2421350 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 02.04.2025 | 4,000 |
| Contract object: curs robot structural analysis professional essentials (perioada desfasurare 09.04 - 11.04.2025) | ||||
| DAN2421249 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 02.04.2025 | 4,380 |
| Contract object: curs autodesk advance steel | ||||
| DAN2304401 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48461000-7 | 01.11.2024 | 11,950 |
| Contract object: licenta anuala autodesk civil 3d - 1 buc. | ||||
| DAN2303203 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 72540000-2 | 31.10.2024 | 9,153 |
| Contract object: servicii - acces la aplicatia autodesk autocad map 3d pentru 1 cont | ||||
| DAN2240686 | MUNICIPIUL ORADEA CUI: 4230487 | 48900000-7 | 02.08.2024 | 12,500 |
| Contract object: servicii de inchiriere software specializat autocad lt pentru intocmirea desenelor tehnice pentru primaria municipiului oradea-directia tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129799 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 48517000-5 | 15.01.2026 | 310,950 |
| Contract object: pachete software de proiectare si placi grafice cr 42683 | ||||
| SCNA1128558 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48300000-1 | 05.12.2025 | 191,117 |
| Contract object: licente software astfel: lot i - autocad-including specialized toolsets government single-user -19 bucati, inventor professional government single-user-2 bucati si lot ii - adobe acrobat pro for teams-5 bucati | ||||
| SCNA1128202 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 72540000-2 | 26.11.2025 | 306,580 |
| Contract object: prelungire (mentenanta) licente software: autocad - including specialized toolsets government single-user annual subscription renewal - 29 buc.; revit government single-user annual subscription renewal - 2 buc.; inventor professional government single-user annual subscription renewal - 1 buc.; sketchup pro- 1 year renewal - 1 buc. | ||||
| SCNA1122327 | APAVITAL SA CUI: 1959768 | 48300000-1 | 02.07.2025 | 94,400 |
| Contract object: inchiriere licente software lot 1 - 5 | ||||
| SCNA1116028 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 72268000-1 | 13.01.2025 | 442,080 |
| Contract object: achizitia a 18 licente software | ||||
| SCNA1096929 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 48218000-9 | 08.01.2024 | 139,616 |
| Contract object: furnizare pachete software | ||||
| SCNA1096805 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 48000000-8 | 21.12.2023 | 89,932 |
| Contract object: licente software:<br>autocad - including specialized toolsets ad commercial new single-user eld annual subscription - 9 licente, <br>revit 2024 commercial new single -user eld annual subscription - 1 licenta, <br>acrobat pro - 5 licente perpetue; | ||||
| CAN1077131 | ENGIE ROMANIA SA CUI: 13093222 | 72212321-5 | 17.04.2022 | 2,370,209 |
| Contract object: servicii de consultanta, mentenanta preventiva si corectiva, achizitie suport si reinoire licente (drept de utilizare) aplicatie mapedit | ||||
- 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/23092003/api/v1/suppliers/23092003/revenue/api/v1/suppliers/23092003/scores/api/v1/suppliers/23092003/benchmarks/api/v1/red-flags/by-supplier/23092003/api/v1/suppliers/23092003/years/api/v1/suppliers/23092003/cpv/api/v1/suppliers/23092003/clients/api/v1/suppliers/23092003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders