Total revenue
38.27 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
60 purchases
Offline purchases
1.58 Mn.
42 purchases
Tenders
34.53 Mn.
47 contracts
Won without competition
93.0%
40 of 48 lots
National rate: 34.3%
Ranked 1,193 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 11,348 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 12 largest CPV groups, out of 30; the other 18 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
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 |
|---|---|---|---|---|
| DA41251133 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38421000-2 | 23.09.2026 | 52,947 |
| Contract object: debitmetru masic termic abb sensymaster fmt430 | ||||
| DA40841951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 38432100-3 | 17.07.2026 | 115,658 |
| Contract object: analizor portabil gaze arse sensonic 4000 | ||||
| DA40798014 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50800000-3 | 16.07.2026 | 6,900 |
| Contract object: abonament anual transmitere & stocare date solinst cloud | ||||
| DA40700736 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31681400-7 | 25.06.2026 | 29,114 |
| Contract object: piese de schimb si consumabile pentru sistemul izocinetic de prelevare la cos #cr 45756 | ||||
| DA39802515 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 12.02.2026 | 2,330 |
| Contract object: servicii de verificare functionare analizoare online puritate h2 - cte progresu | ||||
| DA39214198 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 07.11.2025 | 3,868 |
| Contract object: diagnoza, remediere functionare si pif plc transmitere date in camera de comanda caf 4 din cte groza | ||||
| DA39089013 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 35125100-7 | 16.10.2025 | 10,380 |
| Contract object: senzor nivel foraj tip solinst levelogger 5, m100 | ||||
| DA38900132 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 43121500-2 | 23.09.2025 | 13,500 |
| Contract object: achizitie trusa multiparametru portabila ap-700 aquaread | ||||
| DA38684841 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 35125100-7 | 12.08.2025 | 43,015 |
| Contract object: senzor sih4, pn: midas-e-shx | ||||
| DA38415174 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31681400-7 | 30.06.2025 | 34,053 |
| Contract object: piese schimb si consumabile pentru sistemul izocinetic de prelevare la cos, cr 43621 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640850 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42390000-6 | 29.12.2025 | 12,130 |
| Contract object: piese de schimb arzatoare caf nr.4 cte grozavesti - lot i si ii | ||||
| DAN2640843 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50413100-4 | 29.12.2025 | 139,665 |
| Contract object: ln3 - inlocuire centrala sistem de detectie gaz aferent turbina cu gaz din cadrul cte vest | ||||
| DAN2480817 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50411000-9 | 18.06.2025 | 151,627 |
| Contract object: servicii de mentenanta corectiva pentru sistemul izocinetic de prelevare la cos, cr 43623 | ||||
| DAN2396652 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38431000-5 | 04.03.2025 | 75,000 |
| Contract object: aparate de detectare si analiza cr 43727 | ||||
| DAN2244493 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 09.08.2024 | 31,000 |
| Contract object: consumabile pentru analizoarele de gaze din dotarea cte sud - lot 3 | ||||
| DAN2161019 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 16.04.2024 | 116,937 |
| Contract object: servicii de intretinere, reparatii analizoare online de determinare a temperaturii punctului de roua hidrocarburi model ametek 241 ce | ||||
| DAN2153620 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 38432100-3 | 08.04.2024 | 36,716 |
| Contract object: piese schimb pentru sistemul de monitorizare emisii gaze si pulberi, aferent instalatiei de desulfurare bloc 7 | ||||
| DAN2109605 | MUNICIPIUL IASI CUI: 4541580 | 72212100-0 | 06.02.2024 | 83,349 |
| Contract object: servicii de service si reparatii sisteme de monitorizare a noxelor din cet 2 holboca (cos fum, canale gaze arse, instalatie desox) | ||||
| DAN2062451 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50411000-9 | 08.12.2023 | 16,615 |
| Contract object: serviciul de montare a analizatorului de pulberi al sistemului de monitorizare noxe de la cosul de fum de la cazanul de apa fierbinte caf nr.1 ct centru | ||||
| DAN2044380 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 45310000-3 | 13.11.2023 | 9,369 |
| Contract object: lucrari de modificare tablou electric a statiei de monitorizare calitate apa ce face parte integranta din laborator l3_lai, in cadrul proiectului cu titlul: sistem integrat pentru cercetarea si monitorizarea complexa a mediului in aria fluviului dunarea, rexdan, contract de finantare nr. 309/10.07.2020, cod my smis 127065 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174505 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 18.09.2026 | 206,800 |
| Contract object: fotometru absorbtie negru de fum | ||||
| SCNA1137100 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 38430000-8 | 16.09.2026 | 175,500 |
| Contract object: ,,echipamente monitorizare puritate si detectie scapari hidrogen, cod cpv: 38430000-8, - lotul nr. 1-,,analizor on-line de puritate h2 la generator, lotul nr. 2-,,sistem de monitorizare/detectie scapari h2, 5 canale, si lotul nr. 3-,,senzor de h2. | ||||
| SCNA1135430 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 38433200-1 | 31.08.2026 | 112,330 |
| Contract object: consumabile si piese de schimb pentru analizoarele de gaze din dotarea cte bucuresti sud | ||||
| CAN1173079 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 51000000-9 | 18.08.2026 | 416,385 |
| Contract object: serv. de finalizare, testare si pif a sistemelor de monitorizare a emisiilor la cazanele recuperatoare hrsg (rest de executat), proiectate, produse si livrate de tehnoinstrument pt cctg iernut | ||||
| CAN1170324 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38434560-9 | 29.06.2026 | 1,124,650 |
| Contract object: analizor metale particule din aer | ||||
| CAN1170325 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 38432000-2 | 29.06.2026 | 201,500 |
| Contract object: nefelometru integrator | ||||
| CAN1162814 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 16.02.2026 | 184,000 |
| Contract object: ln3 - instalatia de monitorizare continua calitativa si cantitativa ape uzate deversate la canal:<br>lot nr. 1 - inlocuire ansamblu de masura ph flux - controler de proces swan defect la c1 - cte progresu<br>lot nr. 2 - inlocuire ansamblu de masura substante extractibile hydrosense 3410 defect la c2 - cte progresu | ||||
| SCNA1128480 | TERMOFICARE ORADEA SA CUI: 31952982 | 71630000-3 | 04.12.2025 | 341,475 |
| Contract object: mentenanta cems la termoficare oradea s.a. - centrala noua | ||||
| CAN1156976 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 05.11.2025 | 210,465 |
| Contract object: ln1,2 - intretinere/reparatii sisteme de monitorizare continua cantitativa si calitativa ape uzate deversate la canal din dotarea elcen | ||||
| SCNA1126731 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38431100-6 | 20.10.2025 | 456,640 |
| Contract object: aparate pentru detectarea emanatiilor de gaze cu laser | ||||
- 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/9430125/api/v1/suppliers/9430125/revenue/api/v1/suppliers/9430125/scores/api/v1/suppliers/9430125/benchmarks/api/v1/red-flags/by-supplier/9430125/api/v1/suppliers/9430125/years/api/v1/suppliers/9430125/cpv/api/v1/suppliers/9430125/clients/api/v1/suppliers/9430125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders