Total revenue
16.81 Mn.
342 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
970 purchases
Offline purchases
201,621 RON
74 purchases
Tenders
14.48 Mn.
7 contracts
Won without competition
0.1%
3 of 7 lots
National rate: 34.3%
Ranked 10,239 of 11,028
Won at the estimated value
0.0%
1 of 6 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
86.0%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 906 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
#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 43; the other 31 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 LISA CUI: 4443434 | 6,030 | — | — | 6,030 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 5,720 | — | — | 5,720 | 0.0% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 2,853 | — | 2,783 | 5,636 | 0.0% | 0.0% | 2 | 2020–2021 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 5,633 | — | — | 5,633 | 0.0% | 0.2% | 1 | 2024 |
| COMUNA DELENI CUI: 4541203 | 5,546 | — | — | 5,546 | 0.0% | 0.0% | 3 | 2023–2025 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 5,496 | — | — | 5,496 | 0.0% | 0.0% | 3 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | 5,436 | — | 5,436 | 0.0% | 0.0% | 3 | 2021–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 5,402 | — | — | 5,402 | 0.0% | 0.0% | 7 | 2018–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 5,387 | — | — | 5,387 | 0.0% | 0.0% | 2 | 2018–2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 5,300 | — | — | 5,300 | 0.0% | 0.0% | 3 | 2021–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 5,269 | — | — | 5,269 | 0.0% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 5,226 | — | 5,226 | 0.0% | 0.0% | 2 | 2022–2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 5,094 | — | — | 5,094 | 0.0% | 0.0% | 5 | 2023–2025 |
| ACADEMIA ROMANA CUI: 4192472 | 5,004 | — | — | 5,004 | 0.0% | 0.0% | 6 | 2018–2021 |
| TRANSURB SA CUI: 10890801 | 4,925 | — | — | 4,925 | 0.0% | 0.0% | 6 | 2023–2026 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 4,905 | — | — | 4,905 | 0.0% | 0.0% | 12 | 2022–2026 |
| SPITALUL SOVATA - NIRAJ CUI: 28605975 | 4,890 | — | — | 4,890 | 0.0% | 0.0% | 12 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 4,824 | — | — | 4,824 | 0.0% | 0.0% | 1 | 2020 |
| CALORGAL SRL CUI: 30925017 | 4,649 | — | — | 4,649 | 0.0% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 4,550 | — | — | 4,550 | 0.0% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 4,482 | — | 4,482 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA OSTROV CUI: 4804482 | 4,370 | — | — | 4,370 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | 4,076 | — | — | 4,076 | 0.0% | 0.1% | 4 | 2018–2024 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 4,000 | — | — | 4,000 | 0.0% | 0.1% | 1 | 2020 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 3,984 | — | — | 3,984 | 0.0% | 0.1% | 5 | 2024–2026 |
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.
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 |
|---|---|---|---|---|---|
| ENERGOUTIL CONTACT SA CUI: 403666 | 1 | 14,445,000 | 28,890,000 | 1 | 2026 |
| X-OIL GRUP SRL CUI: 12730416 | 1 | 10,840 | 21,680 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41301723 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 24960000-1 | 30.09.2026 | 122 |
| Contract object: cleanex inox-al plus - dezincrustant cu actiune rapida centrale termice cu condensare, 5 kg/canistra | ||||
| DA41293831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 24960000-1 | 29.09.2026 | 55 |
| Contract object: neutralyzer plus - neutralizant pasivizant alcalin lichid pentru solutii acide , 5kg/canistra | ||||
| DA41293812 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 24960000-1 | 29.09.2026 | 121 |
| Contract object: cleanex total - dezincrustant acid instalatie termica, 5 kg/canistra | ||||
| DA41271266 | MUZEUL NATIONAL PELES CUI: 2842935 | 50720000-8 | 28.09.2026 | 45,450 |
| Contract object: spalare chimica si pasivizare cazan abur - metalica rbg 12 - abur - 350 kg/h | ||||
| DA41244060 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 23.09.2026 | 28,471 |
| Contract object: ulei utilaje | ||||
| DA41240796 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 24322100-8 | 22.09.2026 | 5,850 |
| Contract object: furnizare ulei emulsionabil conform adv1548372 | ||||
| DA41231939 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 09211000-1 | 22.09.2026 | 1,680 |
| Contract object: furnizare ulei emulsionabil conform adv1548374 | ||||
| DA41189456 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 24951311-8 | 16.09.2026 | 829 |
| Contract object: antigel superconcentrat pentru instalatii solare - solar protect htf | ||||
| DA41181341 | UNITATEA MILITARA 01512 CUI: 4241117 | 71610000-7 | 15.09.2026 | 490 |
| Contract object: analize de laborator la ulei uzat | ||||
| DA41153788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 10.09.2026 | 5,840 |
| Contract object: lei monograd de transmisie auto t90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770423 | UNITATEA MILITARA 01512 CUI: 4241117 | 71610000-7 | 03.06.2026 | 765 |
| Contract object: servicii de determinare a calitatilor fizico-chimice pentru antigel uzat | ||||
| DAN2751924 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44830000-7 | 08.05.2026 | 5,490 |
| Contract object: apa demineralizata | ||||
| DAN2686384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 19.02.2026 | 585 |
| Contract object: rezistenta electrica (set electrozi) pentru distilator apa 6l/h-srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2534055 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44830000-7 | 25.08.2025 | 2,248 |
| Contract object: apa demineralizata - 88 canistre /20l | ||||
| DAN2514353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711131-0 | 24.07.2025 | 470 |
| Contract object: set electrozi aparat 6l/h -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2486184 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44830000-7 | 25.06.2025 | 1,608 |
| Contract object: lbxad20 apa demineralizata 20l/canistra | ||||
| DAN2413126 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 25.03.2025 | 20 |
| Contract object: transport produse (amoniac) - srtfc galati / depoul galati | ||||
| DAN2413101 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24315000-5 | 25.03.2025 | 14 |
| Contract object: amoniac solutie 25% - srtfc galati / depoul galati | ||||
| DAN2410854 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | 44423000-1 | 21.03.2025 | 486 |
| Contract object: diverse articole | ||||
| DAN2408202 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33700000-7 | 19.03.2025 | 78 |
| Contract object: alcool izopropilic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170326 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 29.06.2026 | 28,890,000 |
| Contract object: ln 4 - inlocuire suprafete de schimb de caldura aferente cazanului de abur nr. 3 tip tgm 84a din cte bucuresti sud | ||||
| SCNA1127623 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50700000-2 | 12.11.2025 | 16,450 |
| Contract object: contracte de servicii pe loturi<br>lot 1 - servicii de curatare chimica vaporizatoare (schimbatoare de caldura in placi), modulul a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a; <br>lot 2 - servicii de montaj filtru magnetic (antimagnetita), circuit chiller modulul a1 si a2, sistem incalzire-racire aferent imobil situat in ploiesti, piata eroilor, nr. 1a. | ||||
| SCNA1108623 | RATBV SA CUI: 1102556 | 24951311-8 | 16.09.2025 | 19,080 |
| Contract object: furnizare lichid de racire - antigel g12 concentrat | ||||
| SCNA1081026 | UNITATEA MILITARA NR01836 CUI: 27036839 | 24951100-6 | 27.12.2022 | 139,540 |
| Contract object: lubrifianti si lichide speciale pentru tehnica auto | ||||
| CAN1035132 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24951311-8 | 05.06.2020 | 2,783 |
| Contract object: produse antigel | ||||
- 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/5122017/api/v1/suppliers/5122017/revenue/api/v1/suppliers/5122017/scores/api/v1/suppliers/5122017/benchmarks/api/v1/red-flags/by-supplier/5122017/api/v1/suppliers/5122017/years/api/v1/suppliers/5122017/cpv/api/v1/suppliers/5122017/clients/api/v1/suppliers/5122017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders