Total revenue
80.89 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
10.02 Mn.
113 purchases
Offline purchases
3.14 Mn.
95 purchases
Tenders
67.72 Mn.
52 contracts
Won without competition
9.5%
5 of 29 lots
National rate: 34.3%
Ranked 8,981 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.4%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 20,774 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 242,082 | 97,002 | — | 339,084 | 0.4% | 0.1% | 3 | 2025 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 322,960 | — | — | 322,960 | 0.4% | 0.8% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | 312,005 | — | 312,005 | 0.4% | 0.1% | 56 | 2021–2023 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 291,467 | 291,467 | 0.4% | 0.2% | 1 | 2023 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 232,400 | — | — | 232,400 | 0.3% | 0.9% | 5 | 2021–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | 175,999 | — | 175,999 | 0.2% | 0.0% | 1 | 2025 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 119,899 | — | 119,899 | 0.2% | 0.0% | 1 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 99,271 | — | 99,271 | 0.1% | 0.1% | 3 | 2022–2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 88,500 | 88,500 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 82,310 | — | — | 82,310 | 0.1% | 0.1% | 1 | 2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 64,000 | — | 64,000 | 0.1% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 60,535 | — | — | 60,535 | 0.1% | 0.0% | 3 | 2021–2022 |
| ACADEMIA ROMANA CUI: 4192472 | 60,287 | — | — | 60,287 | 0.1% | 0.1% | 3 | 2018–2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 51,600 | — | — | 51,600 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 24,167 | 24,099 | — | 48,266 | 0.1% | 0.0% | 2 | 2024–2025 |
| UMNR02175 CUI: 4301383 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2022 |
| MONITORUL OFICIAL RA CUI: 427282 | 39,000 | — | — | 39,000 | 0.1% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 38,780 | — | — | 38,780 | 0.1% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 37,000 | — | — | 37,000 | 0.1% | 0.1% | 1 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 36,272 | — | — | 36,272 | 0.0% | 0.0% | 2 | 2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 29,900 | — | — | 29,900 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 22,651 | — | — | 22,651 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 22,524 | — | — | 22,524 | 0.0% | 0.6% | 3 | 2019 |
| INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 19,167 | — | — | 19,167 | 0.0% | 0.5% | 3 | 2023–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 13,600 | — | — | 13,600 | 0.0% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|---|
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 2 | 37,336,505 | 123,846,610 | 2 | 2025–2026 |
| RUXEL SRL CUI: 18414447 | 1 | 24,586,800 | 98,347,200 | 1 | 2025 |
| ACVATOT SRL CUI: 13906 | 1 | 24,586,800 | 98,347,200 | 1 | 2025 |
| ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 2 | 892,234 | 1,784,467 | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41155251 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45310000-3 | 10.09.2026 | 167,974 |
| Contract object: lucrari de executie bransament electric parc - ocna sibiului | ||||
| DA41020455 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45310000-3 | 20.08.2026 | 149,999 |
| Contract object: lucrari de executie bransament electric la reteaua electrica a toaleta publica theodor aman | ||||
| DA41012498 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45310000-3 | 19.08.2026 | 55,427 |
| Contract object: servicii de proiectare si a lucrarilor aferente bransament la reteaua electrica a toaletei herastrau | ||||
| DA40959231 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 45310000-3 | 07.08.2026 | 363,542 |
| Contract object: reparatie celule de medie tensiune 20kwa (post transformare baraj siriu) | ||||
| DA40942391 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45310000-3 | 06.08.2026 | 22,635 |
| Contract object: servicii de remediere neconformitati pt10459 - ctz casa presei | ||||
| DA40895704 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 45310000-3 | 31.07.2026 | 22,651 |
| Contract object: serviciu diagnosticare, remediere defectiunii instalatiei electrice | ||||
| DA40827398 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45311200-2 | 15.07.2026 | 131,934 |
| Contract object: bransament electric + coloana statii de incarcare | ||||
| DA40669626 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45232200-4 | 23.06.2026 | 124,520 |
| Contract object: lucrari spor de putere scoala gimnaziala 309 | ||||
| DA40634525 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71314000-2 | 17.06.2026 | 476,106 |
| Contract object: lucrarii instalatii electrice intre cutiile de distributie | ||||
| DA40587114 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 45310000-3 | 10.06.2026 | 3,400 |
| Contract object: servicii de mentenanta corectiva - remedieri grup electrogen emsa 22 kva - pavilion b4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864347 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45310000-3 | 25.09.2026 | 414,100 |
| Contract object: lucrari de proiectare si executie in vederea modificarii racordurilor de alimentare cu energie electrica(retele interioare) | ||||
| DAN2853099 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71630000-3 | 14.09.2026 | 64,000 |
| Contract object: servicii de masurare rezistenta de dispersie priza de pamant pentru terenurile de sport de pe raza teritorial administrativa a sectorului 3 | ||||
| DAN2842634 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45453000-7 | 31.08.2026 | 75,000 |
| Contract object: contract de executie lucrari -lucrari de reparatie la tabloul electric de alimentare c6 | ||||
| DAN2745699 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 04.05.2026 | 41,653 |
| Contract object: servicii de reparatie a contactorului de 630 a schrack | ||||
| DAN2726818 | CAMERA DEPUTATILOR CUI: 4265795 | 51110000-6 | 08.04.2026 | 16,520 |
| Contract object: servicii de montare-conectare si demontare-deconectare a stalpilor de iluminat la / de la reteaua de electricitate | ||||
| DAN2611408 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50532400-7 | 25.11.2025 | 24,099 |
| Contract object: f. 5396/25.11.2025. serviciu mentenanta preventiva pentru instalatiile de alimentare cu energie electrica = 1 serv | ||||
| DAN2584910 | CAMERA DEPUTATILOR CUI: 4265795 | 51110000-6 | 22.10.2025 | 8,264 |
| Contract object: servicii pentru demontarea stalpilor de iluminat la terenurile bazei sportive ion ratiu | ||||
| DAN2554175 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45310000-3 | 23.09.2025 | 97,002 |
| Contract object: lucrari de inlocuire tgd existent din pt424 si preluare consumatori existenti | ||||
| DAN2554088 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45310000-3 | 23.09.2025 | 175,999 |
| Contract object: servicii de proiectare, furnizare, instalare si punere in functiune a unui nou bransament electric de alimentare a cladirii cazarma de la <br>aeroportul international bucuresti baneasa - aurel vlaicu | ||||
| DAN2544700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 10.09.2025 | 25,700 |
| Contract object: servicii de mentenanta preventiva la postul de transformare pt 2x630 kva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173383 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232220-0 | 27.08.2026 | 25,499,410 |
| Contract object: proiectare, executie si asistenta tehnica - lucrari de modernizare si automatizare statie 20 kv si posturi de transformare 20kv | ||||
| CAN1171475 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 15.07.2026 | 1,492,045 |
| Contract object: rest de executat: alimentarea tabloului electric al pavilionului b2 din noul tablou electric general al unitatii, cod proiect 2021-i-3525 clinceni | ||||
| SCNA1129322 | UNITATEA MILITARA 02601 CUI: 25974870 | 45311000-0 | 17.06.2026 | 1,201,534 |
| Contract object: lucrari de reparatii curente, inlocuirea tabloului electric general teg 2 aferent posturilor de transformare pt1 respectiv tp2 instalate in pavilionul g, cazarma 3000 | ||||
| SCNA1118523 | UM 02542 CUI: 4297711 | 45310000-3 | 04.06.2026 | 1,786,897 |
| Contract object: lucrari in sarcina beneficiarului si pe tarif de racordare la sistemul de distributie energie electrica ( proiectare + verificare proiect+ executie lucrari + asistenta tehnica din partea proiectantului) | ||||
| CAN1144315 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 04.05.2026 | 98,347,200 |
| Contract object: modernizare linii mt 20 kv ianculesti, calugareni, motoare, uzunu pompe 2 si modernizare red jt cu centralizare masura in localitatea calugareni, crucea de piatra si modteni-branistari<br>fondul de modernizare - 3 modernizarea si constructia de noi tronsoane de infrastructura energetica | ||||
| SCNA1118521 | UM 02542 CUI: 4297711 | 45310000-3 | 25.11.2025 | 998,750 |
| Contract object: lucrari in sarcina beneficiarului si pe tarif de racordare la sistemul de distributie energie electrica ( proiectare +verificare proiect +executie lucrari +asistenta tehnica din parte proiectantului) | ||||
| SCNA1123243 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 23.07.2025 | 1,481,964 |
| Contract object: racord electric nou, post de transformare si punct de conexiuni in cazarma 822 bucuresti, cod proiect 2024-i-822 pt | ||||
| SCNA1112814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45262690-4 | 28.10.2024 | 892,268 |
| Contract object: lucrari de reparatii punct de conexiune - imobil noul local | ||||
| SCNA1109545 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45317000-2 | 23.08.2024 | 910,000 |
| Contract object: servicii de proiectare, verificare proiect tehnic, asistenta tehnica si executie lucrari pentru realizare spor de putere si dimensionare bransament pentru alimentare cu energie electrica a corpurilor c1 si c5 din incinta academiei de politie alexandru ioan cuza | ||||
| SCNA1106960 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45000000-7 | 05.07.2024 | 1,023,000 |
| Contract object: servicii de elaborare a proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii denumit: realizarea unui post de transformare amplasat in cadrul imobilului situat in b-dul timisoara nr. 10b, sector 6, bucuresti | ||||
- 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/32621960/api/v1/suppliers/32621960/revenue/api/v1/suppliers/32621960/scores/api/v1/suppliers/32621960/benchmarks/api/v1/red-flags/by-supplier/32621960/api/v1/suppliers/32621960/years/api/v1/suppliers/32621960/cpv/api/v1/suppliers/32621960/clients/api/v1/suppliers/32621960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders