Total revenue
157.92 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
110,691 RON
6 purchases
Offline purchases
176,359 RON
8 purchases
Tenders
157.63 Mn.
8 contracts
Won without competition
39.0%
3 of 8 lots
National rate: 34.3%
Ranked 5,532 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.4%
Main client: APA-CANAL 2000 SA
National median: 30.2%
Ranked 9,886 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 73,333,666 | 73,333,666 | 46.4% | 7.7% | 3 | 2023–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 32,111,382 | 32,111,382 | 20.3% | 1.4% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 28,493,821 | 28,493,821 | 18.0% | 3.5% | 1 | 2025 |
| UM 0929 CUI: 13624359 | — | — | 18,763,985 | 18,763,985 | 11.9% | 0.4% | 1 | 2025 |
| JUDETUL BACAU CUI: 5057580 | — | — | 3,693,874 | 3,693,874 | 2.3% | 0.2% | 1 | 2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 24,638 | — | 1,233,619 | 1,258,257 | 0.8% | 0.5% | 2 | 2021–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 75,713 | 126,008 | — | 201,721 | 0.1% | 0.0% | 4 | 2018–2020 |
| MODERN CALOR SA CUI: 26892574 | — | 49,551 | — | 49,551 | 0.0% | 0.2% | 1 | 2026 |
| ORASUL COSTESTI CUI: 4834769 | 8,175 | — | — | 8,175 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 965 | — | — | 965 | 0.0% | 0.1% | 1 | 2018 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 800 | — | 800 | 0.0% | 0.0% | 5 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| HYATT DEVELOPMENT 2011 SRL CUI: 28953180 | 4 | 92,097,651 | 250,901,130 | 2 | 2023–2025 |
| MOTRIS COMPANY SRL CUI: 18672047 | 1 | 21,184,288 | 84,737,152 | 1 | 2023 |
| HIGH-TECH CLIMA SA CUI: 16645925 | 1 | 21,184,288 | 84,737,152 | 1 | 2023 |
| EL - MONT SRL CUI: 6242780 | 1 | 3,693,874 | 7,387,748 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38663599 | ORASUL COSTESTI CUI: 4834769 | 43211000-5 | 08.08.2025 | 8,175 |
| Contract object: lucrari de terasament executate cu buldozer caterpillar d5hxr | ||||
| DA32625976 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 45259200-9 | 21.02.2023 | 24,638 |
| Contract object: servicii de reparatie si inlocuire echipamente din instalatia de tratare chimica a apei | ||||
| DA24201659 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 50510000-3 | 31.10.2019 | 1,200 |
| Contract object: verificare, reglare supape de siguranta conform ptc7-2010 | ||||
| DA21545279 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39141300-5 | 24.10.2018 | 12,125 |
| Contract object: cuseta pantofi | ||||
| DA21006845 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | 39000000-2 | 10.08.2018 | 965 |
| Contract object: vitrina trofee | ||||
| DA20401501 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50514200-3 | 22.05.2018 | 63,588 |
| Contract object: revizie rezervoare/recipiente sub presiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815261 | MODERN CALOR SA CUI: 26892574 | 44163100-1 | 22.07.2026 | 49,551 |
| Contract object: achizitie teava fara sudura reparatie cazan abur gx 6000 | ||||
| DAN1793812 | PUBLITRANS 2000 SA CUI: 13008995 | 50433000-9 | 14.11.2022 | 200 |
| Contract object: servicii verificari metrologice, calibrari, etalonari - 1 buc. | ||||
| DAN1560037 | PUBLITRANS 2000 SA CUI: 13008995 | 50433000-9 | 04.11.2021 | 150 |
| Contract object: servicii verificari metrologice, calibrari, etalonari - 1 buc. | ||||
| DAN1402700 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50514200-3 | 14.01.2021 | 63,004 |
| Contract object: revizie rezervoare | ||||
| DAN1365091 | PUBLITRANS 2000 SA CUI: 13008995 | 50433000-9 | 09.11.2020 | 150 |
| Contract object: servicii verificari metrologice, calibrari, etalonari - 1 buc. | ||||
| DAN1314808 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50514200-3 | 21.07.2020 | 63,004 |
| Contract object: revizie rezervoare gaze | ||||
| DAN1180658 | PUBLITRANS 2000 SA CUI: 13008995 | 50433000-9 | 05.11.2019 | 150 |
| Contract object: servicii de calibrare - 1 buc | ||||
| DAN1025641 | PUBLITRANS 2000 SA CUI: 13008995 | 50433000-9 | 25.10.2018 | 150 |
| Contract object: verificare/reglare supapa de siguranta - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135209 | JUDETUL BACAU CUI: 5057580 | 45251100-2 | 22.07.2026 | 7,387,748 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire parc fotovoltaic si racordarea la sistemul energetic - cod smis: 315154 | ||||
| CAN1154560 | UM 0929 CUI: 13624359 | 45453000-7 | 28.05.2026 | 37,527,970 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului renovare integrata a imobilului calimanesti-caciulata | ||||
| CAN1149470 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45251140-4 | 21.11.2025 | 28,493,821 |
| Contract object: achizitie servicii de proiectare, furnizare echipamente/utilaje, executie lucrari si punere in functiune obiectiv de investitii extindere capacitate de productie a energiei electrice si termice in cogenerare de inalta eficienta la s.c. modern calor s.a. botosani | ||||
| CAN1144089 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 27.03.2025 | 73,011,758 |
| Contract object: cl10 - extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in comuna poiana lacului_reluare | ||||
| CAN1058959 | JUDETUL VALCEA CUI: 2540929 | 45232140-5 | 10.06.2024 | 79,526,144 |
| Contract object: proiectare si executie a lucrarilor de reabilitare a retelelor de termoficare primare si secundare in cadrul proiectului reabilitarea sistemului de termoficare urbana la nivelul municipiului ramnicu valcea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa ii | ||||
| CAN1123157 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 21.03.2024 | 55,624,250 |
| Contract object: cl8 - extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in topoloveni, bradu, cateasca si albota | ||||
| CAN1111702 | APA-CANAL 2000 SA CUI: 13009001 | 45231300-8 | 20.09.2023 | 84,737,152 |
| Contract object: cl9 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in orasul costesti si comuna buzoesti | ||||
| SCNA1053211 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 45232430-5 | 02.06.2021 | 1,233,619 |
| Contract object: statie de tratare chimica a apei din centrala termica a raten icn pitesti | ||||
- 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/10698807/api/v1/suppliers/10698807/revenue/api/v1/suppliers/10698807/scores/api/v1/suppliers/10698807/benchmarks/api/v1/red-flags/by-supplier/10698807/api/v1/suppliers/10698807/years/api/v1/suppliers/10698807/cpv/api/v1/suppliers/10698807/clients/api/v1/suppliers/10698807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders