Total revenue
209.47 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
6.74 Mn.
262 purchases
Offline purchases
1.18 Mn.
35 purchases
Tenders
201.55 Mn.
118 contracts
Won without competition
52.1%
61 of 134 lots
National rate: 34.3%
Ranked 4,255 of 11,028
Won at the estimated value
0.3%
5 of 75 lots
National rate: 1.2%
Ranked 1,891 of 6,155
Dependence on the main client
23.0%
Main client: MUNICIPIUL BRAD
National median: 30.2%
Ranked 28,095 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
#03 New companies
0
#04 Captivity
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 48,094,355 | 48,094,355 | 23.0% | 12.1% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 351,227 | — | 27,450,788 | 27,802,015 | 13.3% | 3.2% | 6 | 2020–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 17,264,186 | 17,264,186 | 8.2% | 1.4% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 2,229,802 | 523,072 | 12,430,468 | 15,183,342 | 7.3% | 4.8% | 33 | 2019–2026 |
| UM0658 CUI: 4246394 | — | — | 14,434,027 | 14,434,027 | 6.9% | 61.7% | 1 | 2023 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 13,969,163 | 13,969,163 | 6.7% | 1.9% | 4 | 2020–2023 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 8,428,482 | 8,428,482 | 4.0% | 1.0% | 1 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 7,565,788 | 7,565,788 | 3.6% | 0.6% | 1 | 2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 364,526 | — | 5,279,978 | 5,644,504 | 2.7% | 25.8% | 3 | 2020–2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 7,725 | — | 4,191,371 | 4,199,096 | 2.0% | 0.4% | 4 | 2018–2024 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 187,407 | 2,128 | 3,663,100 | 3,852,635 | 1.8% | 3.0% | 14 | 2018–2025 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 1,875 | — | 3,292,162 | 3,294,037 | 1.6% | 31.1% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 3,182,011 | 3,182,011 | 1.5% | 0.1% | 13 | 2018–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 3,179,016 | 3,179,016 | 1.5% | 3.4% | 1 | 2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 11,980 | — | 3,082,356 | 3,094,336 | 1.5% | 4.3% | 9 | 2019–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 3,020,941 | 3,020,941 | 1.4% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 2,821,308 | 2,821,308 | 1.4% | 1.1% | 15 | 2018–2023 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 219,618 | — | 2,104,376 | 2,323,994 | 1.1% | 1.2% | 8 | 2018–2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | — | — | 1,979,316 | 1,979,316 | 0.9% | 1.0% | 1 | 2022 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,810,440 | 1,810,440 | 0.9% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 221,583 | — | 1,544,215 | 1,765,798 | 0.8% | 0.1% | 5 | 2020–2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 120,734 | — | 1,478,832 | 1,599,566 | 0.8% | 3.6% | 8 | 2021–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 17,410 | — | 1,208,890 | 1,226,300 | 0.6% | 3.0% | 5 | 2018–2025 |
| SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | — | — | 1,223,370 | 1,223,370 | 0.6% | 6.2% | 1 | 2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 20,975 | 956,561 | 977,536 | 0.5% | 0.5% | 14 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| ANTRAMICONS SRL CUI: 31645856 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| LUBSERV SRL CUI: 8982792 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| SCADT SA CUI: 1512351 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| CONLAN SRL CUI: 16389312 | 1 | 3,020,941 | 6,041,883 | 1 | 2021 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| VEG PROIECT SRL CUI: 38248098 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| EURO ING SRL CUI: 15839966 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| EUROCONFORT SRL CUI: 17312104 | 2 | 563,013 | 1,689,040 | 1 | 2020 |
| MEGA PASCAL SRL CUI: 3238580 | 2 | 563,013 | 1,689,040 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41300220 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50720000-8 | 30.09.2026 | 7,400 |
| Contract object: reparatie cazan apa calda | ||||
| DA41274025 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50800000-3 | 28.09.2026 | 23,300 |
| Contract object: executia lucrarilor de mentenanta echipamente termice in ct | ||||
| DA41252350 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50720000-8 | 23.09.2026 | 66,778 |
| Contract object: lucrari interventie ct | ||||
| DA41247247 | UNITATEA MILITARA 01357 CUI: 4265884 | 50720000-8 | 23.09.2026 | 179,202 |
| Contract object: reparatii canzane abur ivar blp 1000 | ||||
| DA41242655 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50720000-8 | 23.09.2026 | 9,214 |
| Contract object: garnituri s9a epdm ht steam | ||||
| DA41202390 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50720000-8 | 17.09.2026 | 6,030 |
| Contract object: furnizare si inlocuire rasina----serv. tehnic intretinere 12714/08.09.2026 | ||||
| DA41198997 | UNITATEA MILITARA 01512 CUI: 4241117 | 50720000-8 | 16.09.2026 | 12,696 |
| Contract object: servicii de reparatii centrala termica | ||||
| DA41152260 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 71631000-0 | 10.09.2026 | 3,760 |
| Contract object: u.m. 01545 apata achizitioneaza lucrari de verificare tehnice periodice echipamente ct si reautoriz | ||||
| DA41009936 | PENITENCIARUL ARAD CUI: 24511894 | 50720000-8 | 19.08.2026 | 5,236 |
| Contract object: serviciu reparatie | ||||
| DA40980869 | UNITATEA MILITARA 02031 CUI: 14601582 | 38800000-3 | 12.08.2026 | 59,900 |
| Contract object: sistem automatizare care permite monitorizarea si operarea la distanta a centralei termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770364 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715240-1 | 03.06.2026 | 1,243 |
| Contract object: convectoare electrice | ||||
| DAN2741257 | PENITENCIARUL ARAD CUI: 3678181 | 45259300-0 | 27.04.2026 | 44,300 |
| Contract object: reparatie canae apa calda | ||||
| DAN2632710 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 79521000-2 | 17.12.2025 | 250 |
| Contract object: copie din arhiva proiect instalatie gaze naturale | ||||
| DAN2609269 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39715200-9 | 21.11.2025 | 60,735 |
| Contract object: furnizare si montare sistem de incalzire sediu tnrs | ||||
| DAN2603809 | SCOALA GIMNAZIALA GALA GALACTION MANGALIA CUI: 29129705 | 79521000-2 | 13.11.2025 | 750 |
| Contract object: servicii copiere din arhiva | ||||
| DAN2520909 | PENITENCIARUL ARAD CUI: 3678181 | 34913000-0 | 01.08.2025 | 2,275 |
| Contract object: releu nivel minim | ||||
| DAN2449683 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 50700000-2 | 09.05.2025 | 218 |
| Contract object: lucrari de inlocuire robinet hidrant - parcare supraterana hipodrom | ||||
| DAN2444504 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | 45330000-9 | 05.05.2025 | 93,856 |
| Contract object: servicii de mentenanta periodica la instalatiile sanitare de la parcarea supraterana hipodrom | ||||
| DAN2400899 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 10.03.2025 | 1,600 |
| Contract object: servicii de reparatii a centralei termice cc cluj | ||||
| DAN2352646 | UNITATEA MILITARA 02032 CUI: 14619075 | 39715210-2 | 08.01.2025 | 20,975 |
| Contract object: furnizare arzator automatizat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173566 | UNITATEA MILITARA 02036 CUI: 14783824 | 44620000-2 | 01.09.2026 | 960,587 |
| Contract object: achizitie, transport, livrare, demontare, montare, instalare, punere in functiune si autorizare iscir a 7 (sapte) cpl. cazane de apa calda, defalcate pe 2(doua) loturi. | ||||
| CAN1101997 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531100-7 | 11.06.2026 | 1,264,938 |
| Contract object: servicii de intretinere si reparare cazane de abur si arzatoare | ||||
| SCNA1067028 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 06.05.2026 | 23,676,132 |
| Contract object: realizare bloc alimentar s+p+e in cazarma 659 craiova - cod proiect: 2019 -i - 659ba craiova | ||||
| SCNA1132030 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 45331100-7 | 08.04.2026 | 3,179,016 |
| Contract object: lucrare refacere instalatie de incalzire, achizitie, montaj si punere in functiune centrale termice cu puteri nominale p 400 kw | ||||
| CAN1162256 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 45453000-7 | 05.02.2026 | 1,223,370 |
| Contract object: contract de achizitie publica de servicii de reabilitare centrala ct1 si asigurarea agentului termic | ||||
| SCNA1088364 | UM0658 CUI: 4246394 | 45000000-7 | 30.11.2025 | 14,434,027 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-67-01 administrativ i.j.j. gorj | ||||
| SCNA1127128 | UNITATEA MILITARA 02036 CUI: 14783824 | 44620000-2 | 29.10.2025 | 259,937 |
| Contract object: achizitie, transport, demontare,montare, instalare, punere in functiune si autorizare a 4(patru) cpl. cazane de apa calda, cu puterile cuprinse intre 203 kw -1250 kw, defalcate pe 3( trei ) loturi. | ||||
| CAN1121419 | JUDETUL SUCEAVA CUI: 4244512 | 45453100-8 | 23.06.2025 | 51,792,558 |
| Contract object: proiectare si executie lucrari de constructii si instalatii, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii renovarea energetica a spitalului judetean de urgenta sf. ioan cel nou suceava. | ||||
| CAN1144486 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45331100-7 | 06.05.2025 | 75,830,160 |
| Contract object: eficientizarea functionarii punctelor termice din zona berceni giurgiu si berceni oltenita - 4 loturi | ||||
| CAN1138083 | UNITATEA MILITARA 02036 CUI: 14783824 | 44620000-2 | 03.12.2024 | 516,455 |
| Contract object: contract de achizitie, transport, demontare, montare, instalare, punere in functiune si autorizare iscir a 4 (patru) cazane de incalzire avand puterile cuprinse in intervalul 130 kw-1400 kw, defalcate pe 3 loturi | ||||
- 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/10565398/api/v1/suppliers/10565398/revenue/api/v1/suppliers/10565398/scores/api/v1/suppliers/10565398/benchmarks/api/v1/red-flags/by-supplier/10565398/api/v1/suppliers/10565398/years/api/v1/suppliers/10565398/cpv/api/v1/suppliers/10565398/clients/api/v1/suppliers/10565398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders