Total revenue
427.06 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
421,376 RON
4 purchases
Tenders
426.64 Mn.
105 contracts
Won without competition
38.3%
20 of 67 lots
National rate: 34.3%
Ranked 5,606 of 11,028
Won at the estimated value
0.9%
3 of 45 lots
National rate: 1.2%
Ranked 1,771 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 421,376 | 290,111,920 | 290,533,296 | 68.0% | 25.1% | 56 | 2019–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 106,579,112 | 106,579,112 | 25.0% | 12.3% | 49 | 2022–2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | — | — | 10,752,434 | 10,752,434 | 2.5% | 8.7% | 1 | 2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 8,298,004 | 8,298,004 | 1.9% | 1.7% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 7,104,000 | 7,104,000 | 1.7% | 3.0% | 1 | 2024 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | — | — | 3,793,351 | 3,793,351 | 0.9% | 4.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ENERGOFOR SRL CUI: 12826406 | 5 | 29,378,030 | 58,756,059 | 3 | 2023–2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1888095 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 29.03.2023 | 243,890 |
| Contract object: ln3 conducte ip, it - lucrari pregatitoare pentru expertizare conducte abur viu bloc 3 (k3-ta3) cte progresu | ||||
| DAN1747119 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 31.08.2022 | 9,900 |
| Contract object: ln3 lucrari pregatitoare pentru expertizarea pip 5,6,7 ta nr.2 cte grozavesti - lucrari suplimentare la contractul 358/2021 | ||||
| DAN1489790 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 30.06.2021 | 99,000 |
| Contract object: ln3 - lucrari pregatitoare pentru expertizarea pip 5,6,7 - ta nr.2 cte grozavesti | ||||
| DAN1385499 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231113-0 | 21.12.2020 | 68,586 |
| Contract object: ln2 instalatie dedurizare - confectie si inlocuire colector fi 3000 mm cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088320 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45231111-6 | 29.09.2026 | 105,603,627 |
| Contract object: lucrari de interventii de prima urgenta - 7 loturi | ||||
| CAN1173785 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 04.09.2026 | 4,180,000 |
| Contract object: ln 3 - ta 3 tip dkul 50-1 -deschidere totala- mecanic - cte progresu | ||||
| SCNA1095865 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45251200-3 | 10.08.2026 | 16,596,009 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul construire centrala termica si reabilitarea retelei de termoficare si hidranti exteriori in cazarma 979 bacau. | ||||
| SCNA1135653 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131147-8 | 05.08.2026 | 643,000 |
| Contract object: ln3 - procurare si inlocuire supape de siguranta (2 buc) la cazanul nr. 4 - cte progresu | ||||
| CAN1169427 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 11.06.2026 | 2,130,000 |
| Contract object: ln3 - retubulare boiler orizontal tip bg-2250 aferent ta nr.3 - cte bucuresti sud | ||||
| CAN1147807 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44163000-0 | 27.05.2026 | 11,503,690 |
| Contract object: tevi din pe-xa preizolate / neizolate si fitinguri neizolate pentru circuitul secundar de incalzire, apa calda de consum si recirculatie | ||||
| CAN1164613 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 19.03.2026 | 1,308,082 |
| Contract object: lot 1: ln 3 inlocuire coturi si conducte pe circuit apa alimentare bloc 2; lot 2: ln 3 inlocuire coturi si conducte circuit condens principal, boiler orizontal si boiler vertical turbina nr.2, circuit racire turbine-electropompe apa alimentare din cte grozavesti | ||||
| CAN1157018 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 05.11.2025 | 643,000 |
| Contract object: ln3 - procurare si inlocuire supape de siguranta (2 buc.) la cazanul nr.4 din cte progresu | ||||
| CAN1156978 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 05.11.2025 | 1,656,160 |
| Contract object: ln3 - expertizare stare tehnica metal si servicii pregatitoare in vederea autorizarii functionarii de catre iscir a circuitelor de conducte de apa de alimentare si abur viu ale blocurilor energetice nr 3 si nr. 4 din cte bucuresti sud | ||||
| CAN1150661 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45251220-9 | 15.07.2025 | 29,393,000 |
| Contract object: retehnologizarea/modernizarea unei capacitati de producere a energiei termice in regim de varf<br>etapa ii - 100 gcal/h in cte bucuresti sud | ||||
- 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/1007607001228/api/v1/suppliers/1007607001228/revenue/api/v1/suppliers/1007607001228/scores/api/v1/suppliers/1007607001228/benchmarks/api/v1/red-flags/by-supplier/1007607001228/api/v1/suppliers/1007607001228/years/api/v1/suppliers/1007607001228/cpv/api/v1/suppliers/1007607001228/clients/api/v1/suppliers/1007607001228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders