PREMIER ENERGY SA (CUI 51081808) — public contracts and clients

Total revenue

217.74 Mn.

75 client authorities · paid between 2025 and 2026

Direct purchases

102,013 RON

6 purchases

Offline purchases

1.27 Mn.

206 purchases

Tenders

216.36 Mn.

61 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

68.2%

Main client: MINISTERUL AFACERILOR INTERNE

National median: 30.2%

Ranked 3,255 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

#05 Single bidder 4

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MINISTERUL AFACERILOR INTERNE CUI: 4267095	—	—	148,551,052	148,551,052	68.2%	6.0%	2	2026
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	—	—	46,972,140	46,972,140	21.6%	6.9%	4	2025–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	—	—	4,104,570	4,104,570	1.9%	0.7%	1	2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186	—	—	3,426,100	3,426,100	1.6%	1.9%	1	2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	—	—	3,038,088	3,038,088	1.4%	1.6%	2	2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	—	—	1,451,434	1,451,434	0.7%	0.2%	1	2026
TRIBUNALUL ARGES CUI: 4318083	—	—	1,266,860	1,266,860	0.6%	3.2%	1	2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875	—	—	1,159,004	1,159,004	0.5%	0.6%	1	2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	—	—	762,130	762,130	0.4%	0.2%	1	2025
MUNICIPIUL SIBIU CUI: 4270740	—	—	652,285	652,285	0.3%	0.0%	1	2026
GOSPODARIRE URBANA SRL CUI: 27413181	—	—	640,192	640,192	0.3%	0.7%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255	—	—	628,606	628,606	0.3%	1.9%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414	—	—	473,576	473,576	0.2%	0.4%	1	2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	—	—	398,863	398,863	0.2%	0.5%	1	2026
RAT SRL CUI: 2315129	—	—	362,080	362,080	0.2%	0.2%	1	2026
UNITATEA MILITARA NR01810 CUI: 24909300	—	358,652	—	358,652	0.2%	4.9%	3	2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540	—	—	347,834	347,834	0.2%	0.4%	1	2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041	—	—	309,000	309,000	0.1%	0.2%	1	2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	—	—	287,400	287,400	0.1%	0.5%	1	2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	—	—	226,927	226,927	0.1%	0.5%	2	2025–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694	—	—	208,532	208,532	0.1%	0.2%	1	2025
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	—	—	155,700	155,700	0.1%	0.4%	2	2025–2026
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940	—	122,120	—	122,120	0.1%	0.1%	1	2025
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	—	111,474	—	111,474	0.1%	0.7%	29	2025–2026
LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067	—	110,486	—	110,486	0.1%	1.5%	13	2025–2026

1-25 of 75 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40254667	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	09123000-7	27.04.2026	3,445
Contract object: servicii de furnizare gaze naturale pentru bcpi videle si bcpi zimnicea perioada 01.05.2026-31.12.26
DA40102054	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	09123000-7	30.03.2026	412
Contract object: servicii de furnizare gaze naturale pentru bcpi videle si bcpi zimnicea luna aprilie ocpi teleorman
DA39906241	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	09123000-7	26.02.2026	306
Contract object: servicii de furnizare gaze naturale perioada 01.03.2026-31.03.2026 ocpi tr
DA39718764	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	09123000-7	27.01.2026	3,058
Contract object: servicii de furnizare gaze naturale ocpi tr
DA39580965	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	09123000-7	18.12.2025	3,058
Contract object: servicii de furnizare gaze naturale bcpi zimnicea si videle perioada 01.01.2026-31.01.2026 ocpi tr
DA39533979	ORASUL ZIMNICEA CUI: 4652732	09123000-7	15.12.2025	91,734
Contract object: servicii de furnizare gaze naturale-categorie c1-pentru 2026

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867312	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	65210000-8	29.09.2026	3
Contract object: cota parte august
DAN2855710	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	09123000-7	16.09.2026	37,671
Contract object: furnizare gaze naturale sep-dec 2026 acord cadru mai
DAN2841255	COMUNA COMISANI CUI: 4280140	09123000-7	27.08.2026	1,362
Contract object: furnizare gaze naturale
DAN2841251	COMUNA COMISANI CUI: 4280140	09123000-7	27.08.2026	598
Contract object: furnizare gaze naturale
DAN2841245	COMUNA COMISANI CUI: 4280140	09123000-7	27.08.2026	1,766
Contract object: furnizare gaze naturale
DAN2841239	COMUNA COMISANI CUI: 4280140	09123000-7	27.08.2026	140
Contract object: furnizare gaze naturale
DAN2840512	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	09123000-7	26.08.2026	3,746
Contract object: gaze naturale
DAN2840506	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	09123000-7	26.08.2026	1,899
Contract object: gaze naturale
DAN2840465	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	09123000-7	26.08.2026	5,157
Contract object: gaze naturale
DAN2839282	COMUNA COMISANI CUI: 4280140	09123000-7	25.08.2026	2,888
Contract object: furnizare gaze naturale

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1174911	INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	09123000-7	24.09.2026	60,992
Contract object: contract subsecvent nr. 1 la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026
CAN1174659	INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493	09123000-7	21.09.2026	5,494
Contract object: contract subsecvent nr.1/3154377 din 07.08.2026 la acordul cadru de furnizare gaze naturale nr. 362835/29.07.2026
CAN1174632	INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870	09123000-7	18.09.2026	3,571
Contract object: contract subsecvent nr. 1 (1.948.994) din 07.08.2026 pentru furnizare gaze naturale pentru perioada 10.08.2026-30.09.2026
CAN1174516	UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905	09123000-7	17.09.2026	36,408
Contract object: contract subsecvent nr. 1 -2300043479/04.08.2026 - gaze naturale - sc premier energy s.a.
CAN1174495	INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741	09123000-7	16.09.2026	6,912
Contract object: contract subsecvent 1 gaze naturale nr.2437593/07.08.2026 la acordul-cadru nr.362835/29.07.026 pentru perioada 10.08.2026-31.10.2026
CAN1174388	INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460	09123000-7	15.09.2026	15,366
Contract object: contract subsecvent nr. 1 la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026
CAN1174341	INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833	09123000-7	14.09.2026	22,225
Contract object: contract subsecvent nr. 1 furnizare gaze naturale septembrie-octombrie 2026, incheiat in baza acordului cadru 362835/29.07.2026
CAN1174328	INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	09123000-7	14.09.2026	88,928
Contract object: contract subsecvent nr 1 (704355 din 03.08.2026) la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026
CAN1174278	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	09123000-7	14.09.2026	287,400
Contract object: contract subsecvent nr. 15578/04.08.2026 la acordul cadru de furnizare gaze naturale nr. 362835/29.07.2026
CAN1173468	UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825	09310000-5	14.09.2026	10,444
Contract object: contract subsecvent nr. 1 furnizare energie electrica

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/51081808
/api/v1/suppliers/51081808/revenue
/api/v1/suppliers/51081808/scores
/api/v1/suppliers/51081808/benchmarks
/api/v1/red-flags/by-supplier/51081808
/api/v1/suppliers/51081808/years
/api/v1/suppliers/51081808/cpv
/api/v1/suppliers/51081808/clients
/api/v1/suppliers/51081808/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API