Total revenue
1.33 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
645,676 RON
18 purchases
Offline purchases
104,000 RON
1 purchases
Tenders
577,302 RON
1 contracts
Won without competition
36.1%
3 of 6 lots
National rate: 34.3%
Ranked 5,835 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.5%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 11,382 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 577,302 | 577,302 | 43.5% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 204,790 | — | — | 204,790 | 15.4% | 0.1% | 7 | 2018–2019 |
| MUNICIPIUL LUPENI CUI: 4375046 | 126,000 | — | — | 126,000 | 9.5% | 0.0% | 1 | 2019 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 104,000 | — | 104,000 | 7.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL VULCAN CUI: 4375267 | 85,600 | — | — | 85,600 | 6.5% | 0.1% | 2 | 2018–2023 |
| COMUNA CRISCIOR CUI: 4468331 | 48,000 | — | — | 48,000 | 3.6% | 0.1% | 1 | 2020 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 40,000 | — | — | 40,000 | 3.0% | 0.0% | 1 | 2022 |
| COMUNA PUI CUI: 4374059 | 30,000 | — | — | 30,000 | 2.3% | 0.1% | 1 | 2020 |
| COMUNA RAU DE MORI CUI: 4633285 | 30,000 | — | — | 30,000 | 2.3% | 0.0% | 1 | 2019 |
| ORASUL URICANI CUI: 4634647 | 25,210 | — | — | 25,210 | 1.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 25,210 | — | — | 25,210 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA DAROVA CUI: 4483820 | 22,500 | — | — | 22,500 | 1.7% | 0.1% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 8,366 | — | — | 8,366 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ROA ALPIN EPC SRL CUI: 12127661 | 1 | 577,302 | 1,154,604 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38283308 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 71315400-3 | 06.06.2025 | 8,366 |
| Contract object: verificare tehnica si de calitate a pth aferent sectiei de pompieri craiova | ||||
| DA33386887 | MUNICIPIUL VULCAN CUI: 4375267 | 71356200-0 | 06.06.2023 | 11,100 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA31768019 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71356200-0 | 04.11.2022 | 40,000 |
| Contract object: servicii de verificare a proiectului tehnic | ||||
| DA30417864 | ORASUL URICANI CUI: 4634647 | 71244000-0 | 18.04.2022 | 25,210 |
| Contract object: documentatii tehnico-economice construire parc panouri fotovoltaice si imprejmuire | ||||
| DA27064724 | COMUNA CRISCIOR CUI: 4468331 | 79411000-8 | 15.12.2020 | 48,000 |
| Contract object: servicii de consultanta -elaborare cerere de finantare -poim | ||||
| DA26361679 | COMUNA PUI CUI: 4374059 | 71241000-9 | 16.09.2020 | 30,000 |
| Contract object: consultanta depunere proiect dezv. de retele inteligente de distrib. a gazelor naturale ptr. apl | ||||
| DA25051841 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 14.02.2020 | 25,210 |
| Contract object: sf pentru ob. de investitii amenajare platforma pentru amplasare locuinte modulare | ||||
| DA24314002 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 07.11.2019 | 58,411 |
| Contract object: supraveghere a lucrarilor de constructii | ||||
| DA24192282 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 24.10.2019 | 26,260 |
| Contract object: servicii de dirigentie de santier eficientizarea termica cladiri rezidentiale oras petrila - etapa i | ||||
| DA23612771 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 05.08.2019 | 15,000 |
| Contract object: servicii dirigentie santier proiectului eficientizare termica cladiri rezidentiale etapa ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2150471 | MUNICIPIUL PETROSANI CUI: 4468943 | 79930000-2 | 04.04.2024 | 104,000 |
| Contract object: servicii elaborare pt , verififcare tehnica de calitate si asistenta tehnica din partea proiectantului, pentru obiectivului de investitii modernizarea strazilor digului, botoni, mandra, noua, sirenei din mun. petrosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132365 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 03.09.2024 | 1,154,604 |
| Contract object: instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in statiile c.n.t.e.e transelectrica s.a. - proiectare | ||||
- 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/24202252/api/v1/suppliers/24202252/revenue/api/v1/suppliers/24202252/scores/api/v1/suppliers/24202252/benchmarks/api/v1/red-flags/by-supplier/24202252/api/v1/suppliers/24202252/years/api/v1/suppliers/24202252/cpv/api/v1/suppliers/24202252/clients/api/v1/suppliers/24202252/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders