Total revenue
6.23 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
564,670 RON
22 purchases
Offline purchases
984,361 RON
25 purchases
Tenders
4.68 Mn.
27 contracts
Won without competition
97.5%
26 of 28 lots
National rate: 34.3%
Ranked 925 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 25,013 | 938,274 | 3,243,355 | 4,206,642 | 67.5% | 0.4% | 45 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 242,876 | — | 1,440,324 | 1,683,200 | 27.0% | 0.0% | 6 | 2018–2025 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 180,076 | — | — | 180,076 | 2.9% | 0.2% | 10 | 2019–2021 |
| TERMO PLOIESTI SRL CUI: 46877331 | 65,250 | — | — | 65,250 | 1.1% | 0.1% | 1 | 2025 |
| CET GOVORA SA CUI: 10102377 | 12,718 | 20,382 | — | 33,100 | 0.5% | 0.0% | 4 | 2022–2025 |
| OMV PETROM SA CUI: 1590082 | — | 25,705 | — | 25,705 | 0.4% | 0.0% | 2 | 2020 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 15,600 | — | — | 15,600 | 0.3% | 0.1% | 2 | 2019–2021 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 12,600 | — | — | 12,600 | 0.2% | 0.1% | 1 | 2025 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 10,537 | — | — | 10,537 | 0.2% | 0.1% | 3 | 2018–2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39365425 | CET GOVORA SA CUI: 10102377 | 50433000-9 | 25.11.2025 | 12,718 |
| Contract object: servicii de etalonare metrologica - sistem de masurare a cantitatilor de apa, abur si en. termica | ||||
| DA37905065 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50411000-9 | 14.04.2025 | 12,600 |
| Contract object: servicii de etalonare sisteme de masurare a cantitatilor de apa fierbine si a energiei termice | ||||
| DA37735003 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50411000-9 | 25.03.2025 | 9,996 |
| Contract object: servicii de remediere neetanseitati pe conductele de impuls dintre diafragma si traductorul de presi | ||||
| DA37324779 | TERMO PLOIESTI SRL CUI: 46877331 | 38421000-2 | 20.01.2025 | 65,250 |
| Contract object: sistem electronic de masurare gaze naturale tip fr-y 01 | ||||
| DA36239153 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50116100-2 | 06.08.2024 | 8,921 |
| Contract object: reparare circuit insotitor electric de incalzire tevi impulsuri,aferent sistem masura apa bruta | ||||
| DA36229085 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50116100-2 | 05.08.2024 | 6,096 |
| Contract object: reparare circuit insotitor electric de incalzire tevi impulsuri, aferent sistem masura energie termi | ||||
| DA29328611 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 50411000-9 | 22.11.2021 | 7,800 |
| Contract object: etalonare sisteme de masurare cantitate de apa fierbinte si energie termica | ||||
| DA27812659 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50411200-1 | 20.04.2021 | 73,892 |
| Contract object: reparare sistem masura / contorizare gaze de rafinarie (proiect achizitie si executie) | ||||
| DA27557255 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50411000-9 | 11.03.2021 | 1,000 |
| Contract object: remediere sistem masura abur colectoare nr.1 | ||||
| DA27434350 | MIDIA GREEN ENERGY SA CUI: 14325363 | 50411100-0 | 19.02.2021 | 25,000 |
| Contract object: remediere si etalonare metrologica sistem masurare abur pe colector nr. 1 de 17ata si pe by-pass | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825690 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38570000-1 | 06.08.2026 | 99,904 |
| Contract object: procurare si inlocuire sisteme de masura a nivelului pentru rezervoarele de apa dedurizata nr.1 si 2 din cte sud | ||||
| DAN2758588 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 18.05.2026 | 15,165 |
| Contract object: reparatie sistem de masurare debit gaze naturale caf-uri din cte grozavesti | ||||
| DAN2738120 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 23.04.2026 | 24,764 |
| Contract object: etalonari ale componentelor sistemelor de masurare a energiei termice si a apei brute tip rofar (farming) din dotarea elcen, cu demontare si montare | ||||
| DAN2447830 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38570000-1 | 08.05.2025 | 77,095 |
| Contract object: reparare sisteme de masura a nivelului pentru rezervoarele de apa decarbonatata nr.1 si 2 din cadrul sectiei chimice cte sud | ||||
| DAN2433479 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 15.04.2025 | 69,016 |
| Contract object: etalonari ale componentelor sistemelor de masurare a energiei termice si a apei brute tip rofar (farming) din dotarea elcen, cu demontare si montare | ||||
| DAN2315838 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 18.11.2024 | 59,290 |
| Contract object: ln1,2 intretinere si reparatii tip service la sistemele de masurare cantitate de apa bruta din dotarea cte sud | ||||
| DAN2185294 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 22.05.2024 | 8,328 |
| Contract object: etalonari ale componentelor sistemelor de masurare a energiei termice si a apei brute tip rofar (farming) din dotarea elcen, cu demontare si montare | ||||
| DAN2182264 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 16.05.2024 | 23,223 |
| Contract object: ln1,2 intretinere si reparatii tip service la sistemul de masurare debit gaze naturale aferent caf nr.4 din cte grozavesti | ||||
| DAN1981797 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 11.08.2023 | 54,440 |
| Contract object: ln1,2 intretinere si reparatii tip service la sistemele de masurare cantitate de apa bruta din dotarea cte sud | ||||
| DAN1965960 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 18.07.2023 | 188,200 |
| Contract object: reparare sisteme de masura debit din cadrul instalatiei de dedurizare sectia chimica sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160560 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 08.01.2026 | 64,550 |
| Contract object: ln 1,2 - intretinere / reparatii tip service la sistemele de masurare cantitate de apa bruta din dotarea cte bucuresti sud | ||||
| CAN1159909 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 22.12.2025 | 57,900 |
| Contract object: ln1,2 intretinere si reparatii tip service la sistemele de masurare debit gaze naturale din dotarea cte grozavesti | ||||
| SCNA1126237 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 07.10.2025 | 282,538 |
| Contract object: servicii de reparatii la sistemele electronice de masurare cu diafragma | ||||
| CAN1150394 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 09.07.2025 | 345,991 |
| Contract object: ln1,2 intretinere/reparatii tip service la sistemele de masurare cantitate de energie termica din dotarea elcen | ||||
| SCNA1084974 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 02.04.2025 | 67,132 |
| Contract object: etalonari ale componentelor sistemelor de masurare a energiei termice si a apei brute tip rofar (farming) din dotarea elcen, cu demontare si montare | ||||
| SCNA1117787 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 05.03.2025 | 185,245 |
| Contract object: reparare sisteme de masura debit din cadrul instalatiei de demineralizare (sala filtre demi-extindere) - sectia chimica cte sud | ||||
| SCNA1109585 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 26.08.2024 | 256,800 |
| Contract object: reparare sisteme de masura debit din cadrul instalatiei de demineralizare (sala filtre demi-extindere) - sectia chimica cte sud | ||||
| CAN1128089 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 11.06.2024 | 345,991 |
| Contract object: ln1,2 intretinere/reparatii tip service la sistemele de masurare cantitate de energie termica din dotarea elcen | ||||
| SCNA1104577 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38421110-6 | 27.05.2024 | 291,900 |
| Contract object: repararea sistemelor de masura debit din cadrul instalatiei de dedurizare si a instalatiei de demineralizare, laborator chimic - cte grozavesti | ||||
| CAN1117304 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411200-1 | 14.12.2023 | 268,239 |
| Contract object: servicii de reparatii la sistemele electronice de masurare cu diafragma | ||||
- 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/26776812/api/v1/suppliers/26776812/revenue/api/v1/suppliers/26776812/scores/api/v1/suppliers/26776812/benchmarks/api/v1/red-flags/by-supplier/26776812/api/v1/suppliers/26776812/years/api/v1/suppliers/26776812/cpv/api/v1/suppliers/26776812/clients/api/v1/suppliers/26776812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders