Total revenue
254,600 RON
16 client authorities · paid between 2021 and 2026
Direct purchases
107,890 RON
17 purchases
Offline purchases
146,710 RON
16 purchases
Tenders
0 RON
0 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
18.7%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 32,489 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 | — | 47,640 | — | 47,640 | 18.7% | 0.0% | 3 | 2024–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 19,480 | 10,900 | — | 30,380 | 11.9% | 0.0% | 3 | 2023–2025 |
| APA-CANAL 2000 SA CUI: 13009001 | 30,370 | — | — | 30,370 | 11.9% | 0.0% | 6 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 27,000 | — | 27,000 | 10.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 10,780 | 11,500 | — | 22,280 | 8.8% | 0.0% | 2 | 2022–2024 |
| METROREX SA CUI: 13863739 | — | 18,300 | — | 18,300 | 7.2% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14,730 | — | — | 14,730 | 5.8% | 0.0% | 1 | 2023 |
| RAJA SA CUI: 1890420 | 13,500 | — | — | 13,500 | 5.3% | 0.0% | 3 | 2023–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 11,880 | — | — | 11,880 | 4.7% | 0.0% | 2 | 2021–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 8,500 | — | 8,500 | 3.3% | 0.0% | 2 | 2021–2022 |
| APASERV SATU MARE SA CUI: 16844952 | 2,350 | 5,100 | — | 7,450 | 2.9% | 0.0% | 3 | 2023–2025 |
| MAI CASA DE PENSII SECTORIALA CUI: 4420490 | — | 6,970 | — | 6,970 | 2.7% | 0.1% | 1 | 2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 6,900 | — | 6,900 | 2.7% | 0.0% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 4,800 | — | — | 4,800 | 1.9% | 0.0% | 1 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 3,250 | — | 3,250 | 1.3% | 0.0% | 1 | 2021 |
| UM 0929 CUI: 13624359 | — | 650 | — | 650 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39738838 | APA-CANAL 2000 SA CUI: 13009001 | 66519600-7 | 30.01.2026 | 5,400 |
| Contract object: calcul actuarial evaluare beneficii angajati conform ccm | ||||
| DA39395227 | RAJA SA CUI: 1890420 | 66519600-7 | 28.11.2025 | 4,800 |
| Contract object: calcul actuarial evaluare beneficii angajati conform ccm | ||||
| DA37323167 | APA-CANAL 2000 SA CUI: 13009001 | 66519600-7 | 21.01.2025 | 5,150 |
| Contract object: servicii calcul actuarial conform c.c.m. | ||||
| DA36975030 | RAJA SA CUI: 1890420 | 66519600-7 | 21.11.2024 | 4,500 |
| Contract object: servicii calcul actuarial obligatii angajati | ||||
| DA35071232 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66519600-7 | 19.02.2024 | 9,500 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a obligatiilor c.n.p.r. | ||||
| DA34921362 | APA-CANAL 2000 SA CUI: 13009001 | 66519600-7 | 29.01.2024 | 4,990 |
| Contract object: servicii calcul actuarial obligatii angajati | ||||
| DA34760198 | COMPANIA DE APA ORADEA SA CUI: 54760 | 66519600-7 | 21.12.2023 | 7,500 |
| Contract object: servicii calcul actuarial | ||||
| DA34686926 | RAJA SA CUI: 1890420 | 66519600-7 | 13.12.2023 | 4,200 |
| Contract object: servicii calcul actuarial obligatii ccm | ||||
| DA34489681 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 66519600-7 | 14.11.2023 | 14,730 |
| Contract object: servicii actuariale obligatii angajati | ||||
| DA32609205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66519600-7 | 20.02.2023 | 9,980 |
| Contract object: serv. de evaluare pe baza de calcul actuarial a obligat c.n.p.r. priv. const. de prov. la 31.12.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639647 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66519600-7 | 23.12.2025 | 15,890 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a beneficiilor angajatilor, ale membrilor directoratului precum si ale membrilor consiliului de supraveghere ai cntee transelectrica s.a., precum si pentru angajatii, director general si consiliu de administratie ai filialelor societatea pentru servicii de mentenanta a retelei electrice de transport smart s.a., respectiv societatea pentru servicii de telecomunicatii si tehnologia informatiei in retelele electrice de transport teletrans s.a. pentru anul 2025 | ||||
| DAN2588470 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66519600-7 | 27.10.2025 | 27,000 |
| Contract object: servicii de evaluare pe baze actuariale a beneficiilor acordate angajatilor s.n.g.n. romgaz s.a.(romgaz) si ai s.n.g.n.romgaz s.a.-filiala de inmagazinare gaze naturale depogaz ploiesti s.r.l.(depogaz), la data de 31 decembrie 2025, 31 decembrie 2026 si o data intermediara daca au loc modificari ale prevederilor contractului colectiv de munca aplicabil la nivelul s.n.g.n . romgaz s.a.,respectiv depogaz, ce afecteaza aceste beneficii. | ||||
| DAN2515728 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66519600-7 | 25.07.2025 | 10,900 |
| Contract object: servicii evaluare provizion pentru pensii si alte obligatii similare | ||||
| DAN2436267 | UM 0929 CUI: 13624359 | 66519600-7 | 17.04.2025 | 650 |
| Contract object: servicii de calcul actuarial | ||||
| DAN2394695 | APASERV SATU MARE SA CUI: 16844952 | 66519600-7 | 28.02.2025 | 2,600 |
| Contract object: servicii expert pentru calcul actuar, pentru primele de pensionare, cf.art.381 din ord. mfp 1802/2014 | ||||
| DAN2383409 | METROREX SA CUI: 13863739 | 66519600-7 | 17.02.2025 | 9,400 |
| Contract object: servicii de actuariat constand in evaluarea pe baza de calcul actuarial la 31.12.2024 al provizionului de constituit in legatura cu beneficiile cuvenite angajatilor, conform o.m.f.p. nr. 2844/2016 si ias 19, pe baza angajamentelor cuprinse in contractul colectiv de munca incheiat la nivelul societatii | ||||
| DAN2373665 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 66519600-7 | 30.01.2025 | 15,850 |
| Contract object: servicii de evaluare pe baza de calcul actuarial a beneficiilor angajatilor, ale membrilor directoratului precum si ale membrilor consiliului de supraveghere ai cntee transelectrica s.a., precum si pentru angajatii, director general si consiliu de administratie ai filialelor societatea de mentenanta a retelei electrice de transport smart s.a., respectiv societatea de telecomunicatii si tehnologia informatiei in retelele electrice de transport teletrans s.a. pentru anul 2024 | ||||
| DAN2300934 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 66519600-7 | 28.10.2024 | 11,500 |
| Contract object: servicii de analiza actuariala beneficiile angajatilor pentru constituirea provizionului pentru pensii si alte obiecte similare aferent exercitiilor financiare 2024 si 2025. | ||||
| DAN2208459 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 66519600-7 | 26.06.2024 | 6,970 |
| Contract object: servicii de actuariat | ||||
| DAN2133528 | METROREX SA CUI: 13863739 | 66519600-7 | 18.03.2024 | 8,900 |
| Contract object: servicii de actuariat constand in evaluarea pe baza de calcul actuarial la 31.12.2023 al provizionului de constituit in legatura cu beneficiile cuvenite angajatilor, conform o.m.f.p. nr. 2844/2016 si ias 19, pe baza angajamentelor cuprinse in contractul colectiv de munca incheiat la nivelul societatii | ||||
- 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/32967973/api/v1/suppliers/32967973/revenue/api/v1/suppliers/32967973/scores/api/v1/suppliers/32967973/benchmarks/api/v1/red-flags/by-supplier/32967973/api/v1/suppliers/32967973/years/api/v1/suppliers/32967973/cpv/api/v1/suppliers/32967973/clients/api/v1/suppliers/32967973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders