Total revenue
15.13 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
5.07 Mn.
340 purchases
Offline purchases
325,707 RON
20 purchases
Tenders
9.74 Mn.
32 contracts
Won without competition
63.9%
12 of 22 lots
National rate: 34.3%
Ranked 3,308 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.8%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 32,394 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 296 | — | — | 296 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 85 | — | — | 85 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MOTCA CUI: 4541351 | 65 | — | — | 65 | 0.0% | 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 |
|---|---|---|---|---|
| DA41292454 | COMUNA CLINCENI CUI: 6506628 | 38571000-8 | 30.09.2026 | 48,809 |
| Contract object: limitatoare de viteza | ||||
| DA41262276 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 19510000-4 | 28.09.2026 | 5,960 |
| Contract object: pachet balize pvc 250/1000 cl1 cu baza 15kg | ||||
| DA41263571 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 34928471-0 | 25.09.2026 | 1,314 |
| Contract object: pachet semnalizare rutiera | ||||
| DA41242839 | COMUNA DOMNESTI CUI: 4221136 | 35121800-6 | 23.09.2026 | 1,864 |
| Contract object: oglinda siguranta rutiera diam.600 mm | ||||
| DA41155992 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 19510000-4 | 10.09.2026 | 9,375 |
| Contract object: baza/suport de cauciuc/pvc pentru garduri mobile provizorii conform adv1546339 | ||||
| DA41110307 | COMUNA DOMNESTI CUI: 4221136 | 34992200-9 | 03.09.2026 | 476 |
| Contract object: indicatoare rutiere patrate, drum cu prioritate | ||||
| DA41108027 | COMUNA DOMNESTI CUI: 4221136 | 34992200-9 | 03.09.2026 | 182 |
| Contract object: indicatoare rutiere triunghi l=700 mm, gradinita teghes | ||||
| DA41070219 | COMUNA DOMNESTI CUI: 4221136 | 38571000-8 | 28.08.2026 | 8,434 |
| Contract object: limitatoare de viteza | ||||
| DA41044047 | ORASUL MIHAILESTI CUI: 5246201 | 44212220-7 | 25.08.2026 | 6,500 |
| Contract object: stalpi galbeni flexibili din pvc cu folie reflectorizanta h=75 cm | ||||
| DA40943438 | COMUNA DOMNESTI CUI: 4221136 | 34928471-0 | 07.08.2026 | 4,020 |
| Contract object: pachet semnalizare rutiera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633624 | JUDETUL MURES CUI: 4322980 | 34928471-0 | 17.12.2025 | 31,673 |
| Contract object: borduri modulare din pvc si trecere de pietoni suprainaltata modulara | ||||
| DAN2605098 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 31214110-3 | 17.11.2025 | 4,600 |
| Contract object: separatoare | ||||
| DAN2510683 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44212220-7 | 19.07.2025 | 1,525 |
| Contract object: stilpisori delimitatori | ||||
| DAN2453658 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34928100-9 | 14.05.2025 | 1,750 |
| Contract object: bariera metalica extensibila | ||||
| DAN2447900 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34928100-9 | 08.05.2025 | 3,500 |
| Contract object: bariera metalica extensibila - 10 buc. | ||||
| DAN2394188 | COMUNA VASILATI CUI: 3796918 | 31523300-1 | 28.02.2025 | 900 |
| Contract object: placute moped | ||||
| DAN2391989 | JUDETUL MURES CUI: 4322980 | 31523000-8 | 25.02.2025 | 7,500 |
| Contract object: indicator g1 cu led uri si stalpi flexibili reflectorizanti | ||||
| DAN2255043 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 44423400-5 | 30.08.2024 | 7,600 |
| Contract object: materiale de semnalizare si imprejmuire zone cu lucrari | ||||
| DAN2189672 | ECOAQUA SA CUI: 16730672 | 44423400-5 | 28.05.2024 | 597 |
| Contract object: stalp flexibil - cl | ||||
| DAN1992631 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928471-0 | 05.09.2023 | 176,800 |
| Contract object: achizitia elementelor de siguranta rutiera - pentru amenajarea provizorie a intersectiei in solutie giratorie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132454 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 34992200-9 | 24.04.2026 | 329,850 |
| Contract object: indicatoare rutiere si materiale pentru sistematizarea si siguranta circulatiei | ||||
| CAN1164029 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928471-0 | 10.03.2026 | 576,894 |
| Contract object: achizitia elementelor de siguranta rutiera - treceri de pietoni suprainaltate - sens giratoriu modular | ||||
| SCNA1123102 | CONFORT URBAN SRL CUI: 1875349 | 34992300-0 | 21.07.2025 | 587,853 |
| Contract object: borduri din pvc de diverse culori 52 x 14,5 x17 cm | ||||
| CAN1133548 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928471-0 | 20.09.2024 | 1,125,510 |
| Contract object: achizitia elementelor de siguranta rutiera - treceri de pietoni suprainaltate- sens giratoriu modular | ||||
| SCNA1107261 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34992300-0 | 10.07.2024 | 969,810 |
| Contract object: furnizare elemente de semnalizare rutiera | ||||
| SCNA1079650 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34992200-9 | 20.11.2023 | 410,473 |
| Contract object: indicatoare rutiere | ||||
| CAN1083163 | ENGIE ROMANIA SA CUI: 13093222 | 34928471-0 | 30.09.2023 | 1,967,115 |
| Contract object: mijloace semnalizare lucrari | ||||
| SCNA1091572 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34942000-2 | 04.09.2023 | 390,360 |
| Contract object: furnizare elemente de semnalizare (lot 1 separator de sens din cauciuc cu banda reflectorizanta; lot 2 separator de sens semiflexibil negru si galben; lot 3 limitatoare de viteza) | ||||
| SCNA1090282 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34992300-0 | 07.08.2023 | 669,700 |
| Contract object: furnizare elemente de semnalizare rutiera | ||||
| CAN1083402 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34992200-9 | 14.09.2022 | 1,751,697 |
| Contract object: furnizare elemente de semnalizare (lot 1- indicatoare rutiere, lot 2-stalpisori metalici, lot 3 - limitatoare de viteza) | ||||
- 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/9225066/api/v1/suppliers/9225066/revenue/api/v1/suppliers/9225066/scores/api/v1/suppliers/9225066/benchmarks/api/v1/red-flags/by-supplier/9225066/api/v1/suppliers/9225066/years/api/v1/suppliers/9225066/cpv/api/v1/suppliers/9225066/clients/api/v1/suppliers/9225066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders