Total revenue
41.33 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
158 purchases
Offline purchases
1.39 Mn.
34 purchases
Tenders
35.46 Mn.
61 contracts
Won without competition
25.8%
15 of 48 lots
National rate: 34.3%
Ranked 6,955 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.1%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 27,912 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 9,560,000 | 9,560,000 | 23.1% | 0.2% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 8,002,391 | 8,002,391 | 19.4% | 0.1% | 23 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 5,174,695 | 5,174,695 | 12.5% | 0.1% | 10 | 2019–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 4,077,997 | 4,077,997 | 9.9% | 0.5% | 15 | 2018–2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | 28,940 | — | 3,468,799 | 3,497,739 | 8.5% | 0.2% | 4 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 2,394,980 | 2,394,980 | 5.8% | 0.1% | 4 | 2019–2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 548,997 | 1,198,426 | 221,711 | 1,969,134 | 4.8% | 0.6% | 39 | 2018–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 257,500 | — | 1,443,909 | 1,701,409 | 4.1% | 0.2% | 2 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 1,146,653 | — | 276,131 | 1,422,784 | 3.4% | 0.3% | 34 | 2020–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 692,134 | 692,134 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 558,989 | — | — | 558,989 | 1.4% | 2.8% | 1 | 2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 279,961 | 27,362 | — | 307,323 | 0.7% | 0.2% | 12 | 2019–2026 |
| COMUNA CARTA CUI: 4241249 | 282,543 | — | — | 282,543 | 0.7% | 2.6% | 3 | 2022–2024 |
| LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 273,650 | — | — | 273,650 | 0.7% | 8.2% | 3 | 2019–2021 |
| JUDETUL SIBIU CUI: 4406223 | 125,135 | 76,000 | — | 201,135 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA SURA MARE CUI: 4241184 | 182,170 | — | — | 182,170 | 0.4% | 0.3% | 1 | 2018 |
| APA TARNAVEI MARI SA CUI: 19502679 | 167,972 | 10,000 | — | 177,972 | 0.4% | 0.0% | 27 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 150,000 | 150,000 | 0.4% | 0.1% | 1 | 2021 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 125,218 | — | — | 125,218 | 0.3% | 0.2% | 4 | 2022–2026 |
| COMUNA RAU SADULUI CUI: 4405902 | 91,911 | — | — | 91,911 | 0.2% | 0.4% | 3 | 2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 76,740 | — | — | 76,740 | 0.2% | 0.1% | 5 | 2018–2023 |
| COMUNA JINA CUI: 4480130 | 74,959 | — | — | 74,959 | 0.2% | 0.4% | 2 | 2023–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 56,349 | — | — | 56,349 | 0.1% | 0.0% | 6 | 2019 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 45,587 | — | — | 45,587 | 0.1% | 0.2% | 4 | 2021–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 | 44,380 | — | — | 44,380 | 0.1% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| ENERGOTOTAL SRL CUI: 30897766 | 28 | 9,426,582 | 29,627,999 | 5 | 2021–2025 |
| TRANSELECTRIC SRL CUI: 13444870 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| ALBACO EXIM SRL CUI: 8873604 | 1 | 4,015,462 | 16,061,848 | 1 | 2022 |
| ENERGOCONSULT SRL CUI: 15399318 | 10 | 3,436,052 | 10,308,153 | 6 | 2021–2025 |
| HEXING TECHNOLOGIES EUROPE SRL CUI: 48648032 | 1 | 692,134 | 2,076,401 | 1 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41258428 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45310000-3 | 24.09.2026 | 6,649 |
| Contract object: servicii de inlocuire automat grup electogen marro mrw 165kva, | ||||
| DA41141418 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45310000-3 | 09.09.2026 | 15,526 |
| Contract object: lucrari de alimentare cu energie electrica pt relocarea sistemului gxr-68s, seria: dri15bo599care f | ||||
| DA41094977 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 45310000-3 | 03.09.2026 | 4,000 |
| Contract object: revizie grup electrogen model : stager ydy 33 s 3 | ||||
| DA41093280 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 45310000-3 | 03.09.2026 | 29,978 |
| Contract object: realizare lucrari electrice | ||||
| DA40991126 | APA TARNAVEI MARI SA CUI: 19502679 | 45310000-3 | 13.08.2026 | 5,150 |
| Contract object: interventie de verificare / reparatie pt hosman | ||||
| DA40983256 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 50800000-3 | 12.08.2026 | 4,136 |
| Contract object: serviciu de revizie tehnica anuala la generatorul de 110 kwa | ||||
| DA40917933 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 71630000-3 | 04.08.2026 | 1,240 |
| Contract object: verificare grup masura si emitere raport verificare | ||||
| DA40827657 | JUDETUL SIBIU CUI: 4406223 | 71314100-3 | 15.07.2026 | 31,980 |
| Contract object: servicii optimizare a consumului de energie electrica prin automatizarea centralei de cogenerare | ||||
| DA40826402 | UNITATEA MILITARA 02460 CUI: 4406096 | 50532300-6 | 15.07.2026 | 15,360 |
| Contract object: revizie tehnica grupuri electrogene | ||||
| DA40750173 | COMUNA RAU SADULUI CUI: 4405902 | 45310000-3 | 02.07.2026 | 13,184 |
| Contract object: achizitie privind raccordare la red statie de incarcare auto - taxa racordare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849472 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45453000-7 | 08.09.2026 | 5,745 |
| Contract object: servicii de reparatii la grupul electrogen ese 175 dwr | ||||
| DAN2848806 | JUDETUL SIBIU CUI: 4406223 | 71323100-9 | 08.09.2026 | 76,000 |
| Contract object: servicii de proiectare in vederea actualizarii documentatiei existente (dtac + pth) aferenta obiectivului de investitii modernizare retele exterioare de alimentare cu energie electrica ale spitalului clinic judetean de urgenta sibiu | ||||
| DAN2831829 | TURSIB SA CUI: 789401 | 50413200-5 | 13.08.2026 | 21,850 |
| Contract object: servicii mentenanta instalatie curenti slabi | ||||
| DAN2831421 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50532300-6 | 13.08.2026 | 6,550 |
| Contract object: revizie tehnica grup electrogen irmas si ese | ||||
| DAN2777769 | APA TARNAVEI MARI SA CUI: 19502679 | 45310000-3 | 11.06.2026 | 8,000 |
| Contract object: revizie tehnica | ||||
| DAN2735237 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 50532300-6 | 21.04.2026 | 2,650 |
| Contract object: servicii de revizie tehnica periodica pentru grupul electrogen marca irmas | ||||
| DAN2656183 | UNITATEA MILITARA 01512 CUI: 4241117 | 71630000-3 | 15.01.2026 | 8,910 |
| Contract object: serviciu verificare prize de pamant | ||||
| DAN2488460 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 45311200-2 | 26.06.2025 | 9,875 |
| Contract object: sisitem aar tablou electric tnrs | ||||
| DAN2460462 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 50532300-6 | 23.05.2025 | 9,900 |
| Contract object: prestarea de servicii de reparare si intretinere a grupurilor electrogene | ||||
| DAN2148550 | UNITATEA MILITARA 01512 CUI: 4241117 | 50116100-2 | 03.04.2024 | 50,400 |
| Contract object: serviciu exploatare instalatii electrice de medie tensiune cazarma 380 sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175161 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45310000-3 | 30.09.2026 | 9,560,000 |
| Contract object: lucrari de montaj instalatii electrice de medie si joasa tensiune (rest de executat) pentru finalizarea obiectivului de investitii centrala electrica cu ciclu combinat cu turbine cu gaze 430 mw iernut | ||||
| SCNA1135609 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.08.2026 | 75,000 |
| Contract object: lucrare de intarire retea pentru racordare statie de incarcare auto - amplificare pt 1 sura mica, jud.sibiu m-25-s076 | ||||
| SCNA1134554 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 01.07.2026 | 67,500 |
| Contract object: lucrari de intarire retea pentru spor de putere sediu consiliu judetean sibiu -amplificare pt 363 sibiu, m-25-s080 | ||||
| SCNA1133244 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532300-6 | 21.05.2026 | 494,115 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) pentru sursele neintreruptibile (ups) din dotarea s.n.t.g.n. transgaz s.a. | ||||
| SCNA1128122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532300-6 | 25.11.2025 | 1,581,985 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) la grupurile electrogene alimentari de rezerva din cadrul sntgn transgaz sa | ||||
| CAN1156602 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38550000-5 | 30.10.2025 | 2,076,401 |
| Contract object: implementare platforma de tip pms (power management system) la cne cernavoda, cr 38463 | ||||
| SCNA1121992 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.06.2025 | 80,940 |
| Contract object: lucrare intarire retea pentru alimentare cu energie electrica (instalatie noua) locuinta , comuna iacobeni, str. principala, nr 288b, judetul sibiu | ||||
| SCNA1121231 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 05.06.2025 | 550,495 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) la instalatii electrice din obiectivele sistemului national de transport gaze naturale | ||||
| SCNA1119993 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.05.2025 | 66,276 |
| Contract object: intarire retea pentru alimentare cu energie electrica (spor de putere) locuinta, sat sarata, str. principala, nr. 212, jud. sibiu | ||||
| CAN1144392 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532400-7 | 01.04.2025 | 372,137 |
| Contract object: servicii de mentenanta preventiva (revizii) si mentenanta reactiva (reparatii) pentru sursele neintreruptibile (ups) din dotarea s.n.t.g.n. transgaz s.a. | ||||
- 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/11050284/api/v1/suppliers/11050284/revenue/api/v1/suppliers/11050284/scores/api/v1/suppliers/11050284/benchmarks/api/v1/red-flags/by-supplier/11050284/api/v1/suppliers/11050284/years/api/v1/suppliers/11050284/cpv/api/v1/suppliers/11050284/clients/api/v1/suppliers/11050284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders