SPRINTER 2000 SA (CUI 6620460) — public contracts and clients

Total revenue

20.28 Mn.

362 client authorities · paid between 2018 and 2026

Direct purchases

4.46 Mn.

969 purchases

Offline purchases

963,823 RON

86 purchases

Tenders

14.85 Mn.

70 contracts

Won without competition

17.9%

10 of 36 lots

National rate: 34.3%

Ranked 7,925 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.4%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 26,628 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 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 10

#07 Exact price match 0

#10 Concentration 1

#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 44; the other 32 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
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677	2,430	—	—	2,430	0.0%	0.1%	3	2023
LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428	2,337	—	—	2,337	0.0%	0.0%	2	2022–2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	2,314	—	—	2,314	0.0%	0.0%	1	2025
UNITATEA MILITARA 02016 CUI: 4321518	2,308	—	—	2,308	0.0%	0.0%	1	2024
COMUNA STUDINA CUI: 4491300	2,279	—	—	2,279	0.0%	0.0%	1	2025
MAI - UM 0260 BUCURESTI CUI: 4192774	—	2,230	—	2,230	0.0%	0.0%	1	2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615	2,230	—	—	2,230	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	2,147	—	—	2,147	0.0%	0.0%	4	2020–2022
UM 0568 BAIA MARE CUI: 4157335	2,128	—	—	2,128	0.0%	0.0%	1	2026
COMPANIA DE APA OLT SA CUI: 21307548	2,114	—	—	2,114	0.0%	0.0%	7	2020–2022
UNITATEA MILITARA 02015 BACAU CUI: 4591546	2,104	—	—	2,104	0.0%	0.0%	2	2018
UNITATEA MILITARA 01764 CUI: 27124086	2,072	—	—	2,072	0.0%	0.0%	2	2022
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	2,017	—	—	2,017	0.0%	0.0%	1	2022
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643	2,017	—	—	2,017	0.0%	0.0%	1	2022
UNITATEA MILITARA 01261 CUI: 4229636	2,016	—	—	2,016	0.0%	0.0%	1	2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849	1,951	—	—	1,951	0.0%	0.0%	3	2019–2021
UNITATEA MILITARA NR 01829 CUI: 4266987	1,902	—	—	1,902	0.0%	0.0%	2	2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103	1,886	—	—	1,886	0.0%	0.0%	2	2023
UNITATEA MILITARA 02052 CUI: 4515190	1,880	—	—	1,880	0.0%	0.0%	1	2019
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075	1,876	—	—	1,876	0.0%	0.0%	1	2024
PENITENCIARUL AIUD CUI: 4331341	1,820	—	—	1,820	0.0%	0.0%	1	2025
ORAS ROVINARI CUI: 5057520	1,776	—	—	1,776	0.0%	0.0%	1	2020
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072	1,756	—	—	1,756	0.0%	0.0%	4	2025–2026
PENITENCIARUL PLOIESTI CUI: 6884453	1,260	437	—	1,697	0.0%	0.0%	2	2023–2024
UM 01760 CUI: 4563325	1,650	—	—	1,650	0.0%	0.0%	2	2018–2019

176-200 of 362 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
SANEL SRL CUI: 14069087	1	89,410	178,819	1	2021

1-1 of 1 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41256875	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	44800000-8	24.09.2026	68
Contract object: spray brunox epoxy 150ml antirugina
DA41210894	INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	31400000-0	18.09.2026	4,083
Contract object: pachet de baterii si acumulatori
DA41210722	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	31430000-9	17.09.2026	1,590
Contract object: ansamblu nicd 3vre c 2300mah 3.6v pt etilotest/alcooltest drager, fara carcasa
DA41116938	UNITATEA MILITARA 02605 CUI: 4221110	35121400-2	04.09.2026	18,970
Contract object: b530 achizitie genti transport
DA40984427	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	31431000-6	17.08.2026	8,157
Contract object: pachet acumulatori auto
DA40913107	SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	35121400-2	30.07.2026	4,500
Contract object: geanta peli 1495cc1 (1495-003-110e) laptop 17 cu organizator si lacat bagaje peli 1506tsa tsa lock
DA40903834	UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272	31158100-9	29.07.2026	2,660
Contract object: piese de schimb
DA40893780	INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530	30237200-1	28.07.2026	396
Contract object: incarcator statie portabila
DA40880545	PENITENCIARUL MIOVENI CUI: 24972170	31440000-2	24.07.2026	167
Contract object: baterie alcalina foton master lr22 (6lr61) 9v
DA40875169	UNITATEA MILITARA 02655 VLADENI CUI: 39754190	31518600-6	23.07.2026	36,729
Contract object: comanda 167

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859269	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31411000-0	21.09.2026	21,050
Contract object: acumulatori electrici
DAN2837682	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	18931000-4	24.08.2026	5,582
Contract object: ad 163 - genti transport
DAN2824687	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	42950000-0	05.08.2026	57
Contract object: spray brunox si transport
DAN2818805	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31153000-3	28.07.2026	48,445
Contract object: redresor 48v si redresor 220 vcca
DAN2815724	METROREX SA CUI: 13863739	31411000-0	23.07.2026	1,562
Contract object: baterii
DAN2813194	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	31434000-7	21.07.2026	67,484
Contract object: ad 120 - acumulatori
DAN2768710	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	31400000-0	02.06.2026	20,400
Contract object: baterii - cr 45292
DAN2740062	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31411000-0	27.04.2026	313
Contract object: baterii alcaline
DAN2734350	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	31000000-6	20.04.2026	215
Contract object: materiale electrice
DAN2713940	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	31400000-0	26.03.2026	4,771
Contract object: baterii si acumulatori - cr 45971 lot 6

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1158763	UNITATEA MILITARA NR01836 CUI: 27036839	34351100-3	13.01.2026	2,445,710
Contract object: acord-cadru de furnizare anvelope auto si acumulatori auto
SCNA1123658	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	31400000-0	12.08.2025	67,406
Contract object: acumulatori si baterii, lot 1 - acumulatori agm / vrla, lot 2 - acumulatori pentru statii radio motorola dp4400e
CAN1151381	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	45232221-7	25.07.2025	465,749
Contract object: inlocuire baterii de acumulatoare nr. 1 si 2 220 vcc in statia 220/110/20 kv gheorgheni (executie)
CAN1116577	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31527210-1	03.06.2025	2,224,374
Contract object: lanterne- 2 loturi
SCNA1107615	COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	31440000-2	22.05.2025	226,775
Contract object: baterii lithium pentru contoare de energie termica
CAN1136227	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	45232221-7	01.11.2024	463,965
Contract object: inlocuire baterii de acumulatori (nr 1 si nr. 2) 220 v c.c., s.i. 220 kv din statia 400/220 kv slatina
CAN1133912	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	45232221-7	25.09.2024	359,365
Contract object: inlocuire baterii de acumulatori (nr 1 si nr. 2) 220 v c.c., s.i. 400kv din statia 400/220 kv slatina
SCNA1100981	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	31431000-6	25.03.2024	267,021
Contract object: inlocuire baterii de acumulatoare nr. 1 si 2 din statia 220/110/20 kv targu jiu nord
CAN1101373	DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	31430000-9	12.03.2024	2,027,318
Contract object: acumulatori si baterii
CAN1058610	DELGAZ GRID SA CUI: 10976687	31420000-6	23.01.2024	646,716
Contract object: baterii utilizate pentru alimentarea convertoarelor electronice de volum si amr

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/6620460
/api/v1/suppliers/6620460/revenue
/api/v1/suppliers/6620460/scores
/api/v1/suppliers/6620460/benchmarks
/api/v1/red-flags/by-supplier/6620460
/api/v1/suppliers/6620460/years
/api/v1/suppliers/6620460/cpv
/api/v1/suppliers/6620460/clients
/api/v1/suppliers/6620460/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API