Total revenue
111.04 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
616 purchases
Offline purchases
2.94 Mn.
168 purchases
Tenders
104.66 Mn.
212 contracts
Won without competition
74.2%
140 of 195 lots
National rate: 34.3%
Ranked 2,512 of 11,028
Won at the estimated value
14.1%
19 of 117 lots
National rate: 1.2%
Ranked 918 of 6,155
Dependence on the main client
35.7%
Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA
National median: 30.2%
Ranked 16,331 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUPLAC CUI: 4375844 | 102,130 | — | — | 102,130 | 0.1% | 0.2% | 51 | 2020–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 86,640 | 86,640 | 0.1% | 0.0% | 2 | 2019 |
| THERMOENERGY GROUP SA CUI: 33620670 | 52,200 | — | — | 52,200 | 0.1% | 0.1% | 4 | 2020–2024 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 46,653 | — | — | 46,653 | 0.0% | 0.3% | 9 | 2023–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 43,750 | — | — | 43,750 | 0.0% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 41,600 | — | — | 41,600 | 0.0% | 0.1% | 2 | 2024–2025 |
| COMUNA HODAC CUI: 4641555 | 29,021 | 562 | — | 29,583 | 0.0% | 0.1% | 58 | 2020–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 26,779 | — | — | 26,779 | 0.0% | 0.1% | 36 | 2020–2026 |
| COMUNA VIISOARA CUI: 5902705 | 24,393 | — | — | 24,393 | 0.0% | 0.1% | 12 | 2020–2025 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 22,400 | — | — | 22,400 | 0.0% | 0.7% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 20,040 | — | — | 20,040 | 0.0% | 0.1% | 4 | 2023–2025 |
| COMUNA MONOR CUI: 4347356 | 910 | 16,125 | — | 17,035 | 0.0% | 0.0% | 13 | 2021–2025 |
| COMUNA ACATARI CUI: 4323578 | 15,925 | — | — | 15,925 | 0.0% | 0.0% | 12 | 2020–2022 |
| COMUNA SAULIA CUI: 5961787 | 13,773 | — | — | 13,773 | 0.0% | 0.1% | 25 | 2020–2024 |
| COMUNA TANASOAIA CUI: 4297789 | 13,764 | — | — | 13,764 | 0.0% | 0.1% | 7 | 2020–2024 |
| COMUNA APOLD CUI: 5961779 | 13,460 | — | — | 13,460 | 0.0% | 0.0% | 3 | 2025 |
| COMUNA VANATORI CUI: 5902721 | 11,038 | — | — | 11,038 | 0.0% | 0.0% | 42 | 2022–2026 |
| COMUNA IBANESTI CUI: 4641539 | 8,620 | 700 | — | 9,320 | 0.0% | 0.0% | 15 | 2021–2024 |
| CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | — | 7,517 | — | 7,517 | 0.0% | 4.9% | 8 | 2025–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 6,975 | — | — | 6,975 | 0.0% | 0.0% | 4 | 2020–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 5,405 | — | — | 5,405 | 0.0% | 0.0% | 2 | 2018–2026 |
| COMUNA BALA CUI: 4436836 | 5,091 | — | — | 5,091 | 0.0% | 0.0% | 21 | 2021–2026 |
| COMUNA STANCENI CUI: 4591430 | — | 4,951 | — | 4,951 | 0.0% | 0.0% | 16 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 4,124 | — | — | 4,124 | 0.0% | 0.0% | 22 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41272595 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 24312220-2 | 30.09.2026 | 3,384 |
| Contract object: clor + pastile test | ||||
| DA41183248 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24313220-9 | 15.09.2026 | 1,600 |
| Contract object: fosfat trisodic uscat, cr 47109 | ||||
| DA41173527 | MUZEUL JUDETEAN MURES CUI: 4323500 | 24957000-7 | 15.09.2026 | 225 |
| Contract object: ad blue pet 10 l - import certificat vda | ||||
| DA41147504 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 24312220-2 | 11.09.2026 | 3,700 |
| Contract object: clor, ph minus | ||||
| DA41130098 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 24316000-2 | 08.09.2026 | 96 |
| Contract object: apa distilata 5 l | ||||
| DA41101574 | PENITENCIARUL TARGU MURES CUI: 4323144 | 24316000-2 | 03.09.2026 | 42 |
| Contract object: apa distilata 5 l | ||||
| DA41073221 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 24313220-9 | 31.08.2026 | 3,450 |
| Contract object: reactivi tehnici | ||||
| DA41043731 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 24312220-2 | 27.08.2026 | 6,904 |
| Contract object: clor, tester, pastile test, floculant | ||||
| DA40968484 | COMUNA VANATORI CUI: 5902721 | 24312220-2 | 11.08.2026 | 148 |
| Contract object: hipoclorit de sodiu tratare apa | ||||
| DA40961535 | SPITALUL MUNICIPAL CUI: 4323403 | 24312220-2 | 10.08.2026 | 1,033 |
| Contract object: hipoclorit de sodiu tratare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854511 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 15.09.2026 | 1,328 |
| Contract object: clor safe | ||||
| DAN2854426 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 15.09.2026 | 1,328 |
| Contract object: clor safe | ||||
| DAN2854196 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 15.09.2026 | 833 |
| Contract object: clor safe | ||||
| DAN2853961 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 15.09.2026 | 990 |
| Contract object: clor safe | ||||
| DAN2853907 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 15.09.2026 | 495 |
| Contract object: clor safe | ||||
| DAN2851051 | COMUNA BATOS CUI: 5181030 | 24312220-2 | 10.09.2026 | 295 |
| Contract object: clor safe | ||||
| DAN2838767 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 25.08.2026 | 495 |
| Contract object: clor safe | ||||
| DAN2838721 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 25.08.2026 | 1,058 |
| Contract object: clor safe | ||||
| DAN2838630 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 24311900-6 | 25.08.2026 | 990 |
| Contract object: clor safe | ||||
| DAN2794794 | COMUNA STANCENI CUI: 4591430 | 24312220-2 | 01.07.2026 | 295 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152612 | APAVITAL SA CUI: 1959768 | 24312120-1 | 14.09.2026 | 4,274,360 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
| CAN1173221 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24311400-1 | 21.08.2026 | 1,141,125 |
| Contract object: hidroxid de sodiu solutie 100% | ||||
| CAN1171887 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 23.07.2026 | 878,000 |
| Contract object: acid clorhidric si hidroxid de sodiu | ||||
| SCNA1135127 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 24962000-5 | 20.07.2026 | 483,110 |
| Contract object: achizitie materiale de tratare a apei | ||||
| CAN1151229 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 26.06.2026 | 140,800 |
| Contract object: amoniac solutie 25% | ||||
| SCNA1133627 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24962000-5 | 09.06.2026 | 512,000 |
| Contract object: acid clorhidric tehnic,lesie de soda caustica,produse pentru tratarea apei, var tehnic hidratat | ||||
| CAN1168753 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24311400-1 | 01.06.2026 | 2,647,500 |
| Contract object: acid clorhidric de sinteza concentratie min 32% | ||||
| CAN1167359 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24000000-4 | 08.05.2026 | 689,700 |
| Contract object: acid clorhidric si hidroxid de sodiu-solutie 48% | ||||
| SCNA1132321 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 24310000-0 | 20.04.2026 | 294,340 |
| Contract object: furnizare produse chimice : hidroxid de sodiu, acid clorhidric, hidrat de hidrazina si fosfat de trisodic | ||||
| SCNA1131632 | COMPANIA AQUASERV SA CUI: 10755074 | 24313122-2 | 24.03.2026 | 480,000 |
| Contract object: sulfat feric solutie 36% | ||||
- 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/28347507/api/v1/suppliers/28347507/revenue/api/v1/suppliers/28347507/scores/api/v1/suppliers/28347507/benchmarks/api/v1/red-flags/by-supplier/28347507/api/v1/suppliers/28347507/years/api/v1/suppliers/28347507/cpv/api/v1/suppliers/28347507/clients/api/v1/suppliers/28347507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders