Total revenue
2.80 Mn.
265 client authorities · paid between 2018 and 2026
Direct purchases
1.80 Mn.
646 purchases
Offline purchases
527,338 RON
63 purchases
Tenders
467,385 RON
8 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 37,502 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
#02 At the ceiling
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 12 largest CPV groups, out of 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 16,650 | — | — | 16,650 | 0.6% | 0.0% | 4 | 2018–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 15,720 | — | — | 15,720 | 0.6% | 0.0% | 6 | 2018–2026 |
| JUDETUL SALAJ CUI: 4494764 | 14,964 | — | — | 14,964 | 0.5% | 0.0% | 6 | 2018–2024 |
| JUDETUL VALCEA CUI: 2540929 | 9,420 | 5,400 | — | 14,820 | 0.5% | 0.0% | 4 | 2021–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 4,820 | 9,450 | — | 14,270 | 0.5% | 0.0% | 5 | 2023–2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 13,800 | — | — | 13,800 | 0.5% | 0.0% | 6 | 2018–2022 |
| AQUAVAS SA CUI: 17986823 | 13,500 | — | — | 13,500 | 0.5% | 0.0% | 1 | 2026 |
| SENATUL ROMANIEI CUI: 4284070 | 13,440 | — | — | 13,440 | 0.5% | 0.0% | 2 | 2022–2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 13,300 | — | — | 13,300 | 0.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 12,600 | — | — | 12,600 | 0.5% | 0.0% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 9,500 | 2,750 | — | 12,250 | 0.4% | 0.0% | 14 | 2018–2026 |
| VITAL SA CUI: 9710087 | 11,450 | — | — | 11,450 | 0.4% | 0.0% | 4 | 2019–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 11,250 | — | — | 11,250 | 0.4% | 0.0% | 6 | 2020–2024 |
| EURO APAVOL SA CUI: 27778056 | 11,100 | — | — | 11,100 | 0.4% | 0.0% | 4 | 2023–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 10,540 | — | — | 10,540 | 0.4% | 0.0% | 7 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 10,530 | — | 10,530 | 0.4% | 0.0% | 9 | 2018–2026 |
| JUDETUL DOLJ CUI: 4417150 | 10,290 | — | — | 10,290 | 0.4% | 0.0% | 4 | 2018–2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 10,180 | — | — | 10,180 | 0.4% | 0.0% | 6 | 2019–2025 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 8,850 | 1,300 | — | 10,150 | 0.4% | 0.0% | 6 | 2019–2026 |
| APA SERVICE SA CUI: 22131317 | 9,852 | — | — | 9,852 | 0.4% | 0.0% | 6 | 2018–2026 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 9,670 | — | — | 9,670 | 0.4% | 0.1% | 6 | 2021–2026 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 9,590 | — | — | 9,590 | 0.3% | 0.0% | 5 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 9,425 | — | — | 9,425 | 0.3% | 0.0% | 10 | 2019–2025 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 9,150 | — | — | 9,150 | 0.3% | 0.0% | 5 | 2018–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 9,042 | — | — | 9,042 | 0.3% | 0.0% | 7 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41260354 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 48611000-4 | 24.09.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni)- conform oferta 20830 | ||||
| DA41171636 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 72540000-2 | 14.09.2026 | 1,050 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||
| DA41125328 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80530000-8 | 07.09.2026 | 3,000 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||
| DA41085716 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80530000-8 | 01.09.2026 | 1,800 |
| Contract object: curs online deviz 360 valabil 10 saptamani | ||||
| DA40991929 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 71322100-2 | 14.08.2026 | 1,960 |
| Contract object: abonament deviz 360 - valabil 12 luni | ||||
| DA40962775 | APA TARNAVEI MARI SA CUI: 19502679 | 72540000-2 | 10.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni) | ||||
| DA40938289 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72540000-2 | 06.08.2026 | 2,142 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 24 luni) | ||||
| DA40947478 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 72540000-2 | 06.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||
| DA40944836 | MUNICIPIUL SACELE CUI: 4317649 | 72540000-2 | 05.08.2026 | 1,500 |
| Contract object: abonament mentenanta si actualizare windoc deviz (valabil 12 luni) | ||||
| DA40914061 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 72540000-2 | 03.08.2026 | 3,000 |
| Contract object: sga hd_1989_furnizare abonament 24 luni mentenanta si actualizare windoc deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830194 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 72610000-9 | 12.08.2026 | 8,400 |
| Contract object: mentenanta si actualizare program devize | ||||
| DAN2813196 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 21.07.2026 | 37,500 |
| Contract object: serviciul de mentenanta si suport tehnic pentru aplicatia soft calcul devize | ||||
| DAN2785054 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48000000-8 | 19.06.2026 | 1,960 |
| Contract object: achizitie program soft (online) de intocmire si derulare a devizelor de lucrari ds gorj | ||||
| DAN2784930 | PENITENCIARUL MARGINENI CUI: 4280248 | 48411000-2 | 19.06.2026 | 3,360 |
| Contract object: program devize constructii | ||||
| DAN2755764 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 72319000-4 | 14.05.2026 | 10,080 |
| Contract object: abonament deviz 360 valabil 24 luni-di-ct2 | ||||
| DAN2750557 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 72267100-0 | 07.05.2026 | 6,720 |
| Contract object: abonament program devize 2 licente - 24 luni | ||||
| DAN2729461 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72268000-1 | 14.04.2026 | 900 |
| Contract object: subscriptie anuala aplicatie de calcul devize pentru constructii dsar | ||||
| DAN2715336 | MUNICIPIUL ORADEA CUI: 4230487 | 72540000-2 | 30.03.2026 | 1,500 |
| Contract object: achizitia contravalorii abonament actualizare baza de date windoc deviz | ||||
| DAN2711921 | MOSNITEANA SRL CUI: 28403313 | 80530000-8 | 25.03.2026 | 900 |
| Contract object: curs perfectionare | ||||
| DAN2696974 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 98390000-3 | 05.03.2026 | 3,360 |
| Contract object: abonament devize 2 ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156400 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72261000-2 | 02.12.2025 | 218,025 |
| Contract object: serviciu de actualizare baza de date windoc deviz | ||||
| CAN1119723 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72321000-1 | 22.01.2024 | 17,500 |
| Contract object: contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz | ||||
| CAN1095223 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72321000-1 | 03.01.2023 | 17,500 |
| Contract object: contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz | ||||
| CAN1069106 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72321000-1 | 21.12.2021 | 37,500 |
| Contract object: contract subsecvent acordului cadru de servicii actualizare baza de date windoc deviz. | ||||
| CAN1069102 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 72321000-1 | 21.12.2021 | 90,000 |
| Contract object: servicii actualizare baza de date windoc deviz. acord cadru 4 ani | ||||
| SCNA1030652 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 48000000-8 | 07.01.2020 | 18,900 |
| Contract object: abonament actualizare baza de date windoc deviz valabil 12 luni pentru 35 de licente existente la sucursalele si sediul hidroelectrica s.a. | ||||
| SCNA1003002 | UNITATEA MILITARA 01512 CUI: 4241117 | 48000000-8 | 20.08.2018 | 263,432 |
| Contract object: software | ||||
| CAN1000718 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72261000-2 | 30.05.2018 | 61,560 |
| Contract object: serviciu de actualizare baza de date windoc deviz | ||||
- 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/25938126/api/v1/suppliers/25938126/revenue/api/v1/suppliers/25938126/scores/api/v1/suppliers/25938126/benchmarks/api/v1/red-flags/by-supplier/25938126/api/v1/suppliers/25938126/years/api/v1/suppliers/25938126/cpv/api/v1/suppliers/25938126/clients/api/v1/suppliers/25938126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders