Total revenue
2.46 Bn.
3,943 client authorities · paid between 2018 and 2026
Direct purchases
402.80 Mn.
36,162 purchases
Offline purchases
30.41 Mn.
20,005 purchases
Tenders
2.02 Bn.
1,316 contracts
Won without competition
29.6%
312 of 547 lots
National rate: 34.3%
Ranked 6,520 of 11,028
Won at the estimated value
0.2%
2 of 154 lots
National rate: 1.2%
Ranked 1,935 of 6,155
Dependence on the main client
20.9%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 30,266 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 77; the other 65 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 31,283 | 50,916 | 513,903,413 | 513,985,612 | 20.9% | 6.4% | 199 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 198,260 | 7,142 | 358,980,345 | 359,185,747 | 14.6% | 0.4% | 24 | 2019–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 96,384,224 | 96,384,224 | 3.9% | 1.8% | 4 | 2020–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 72,431,386 | 72,431,386 | 3.0% | 7.4% | 3 | 2019–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 4,070 | 69,838,698 | 69,842,768 | 2.8% | 1.0% | 19 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 32 | 67,926,396 | 67,926,428 | 2.8% | 1.3% | 10 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 60,502,926 | 60,502,926 | 2.5% | 1.4% | 11 | 2019–2026 |
| SALUBRIS SA CUI: 14816433 | — | 143,649 | 53,336,850 | 53,480,499 | 2.2% | 17.6% | 97 | 2018–2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 385,592 | — | 43,130,620 | 43,516,212 | 1.8% | 0.2% | 46 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | — | — | 41,566,600 | 41,566,600 | 1.7% | 4.8% | 7 | 2020–2025 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 40,037,285 | 40,037,285 | 1.6% | 18.4% | 23 | 2020–2022 |
| PUBLITRANS 2000 SA CUI: 13008995 | 261,293 | 5,797 | 34,255,489 | 34,522,579 | 1.4% | 25.2% | 32 | 2019–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 1,736 | 34,076,549 | 34,078,285 | 1.4% | 0.5% | 6 | 2020–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 21,663,584 | 21,663,584 | 0.9% | 0.3% | 18 | 2019–2026 |
| TURSIB SA CUI: 789401 | — | 3,302 | 20,860,105 | 20,863,407 | 0.9% | 10.2% | 27 | 2018–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 53,655 | 18,749,521 | 18,803,176 | 0.8% | 6.9% | 59 | 2019–2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 10,840 | 17,128,458 | 17,139,298 | 0.7% | 1.3% | 64 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 1,276 | 15,377,842 | 15,379,118 | 0.6% | 0.4% | 11 | 2020–2026 |
| RAJA SA CUI: 1890420 | — | — | 15,036,870 | 15,036,870 | 0.6% | 0.3% | 3 | 2019–2022 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 14,991,079 | 14,991,079 | 0.6% | 0.9% | 1 | 2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 819,399 | — | 12,809,190 | 13,628,589 | 0.6% | 11.5% | 14 | 2019–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 13,148,486 | 13,148,486 | 0.5% | 0.7% | 7 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | — | 5,094 | 12,791,030 | 12,796,124 | 0.5% | 0.4% | 48 | 2019–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 12,081,068 | 12,081,068 | 0.5% | 0.6% | 4 | 2023–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | 97 | 10,466,595 | 10,466,692 | 0.4% | 4.7% | 11 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41300870 | COMUNA TIGANASI CUI: 4540259 | 09134220-5 | 30.09.2026 | 44,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41294538 | COMUNA SAVENI CUI: 4365336 | 22458000-5 | 30.09.2026 | 6,850 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA41298126 | MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 | 22458000-5 | 30.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||
| DA41296715 | COMUNA VIISOARA CUI: 4253774 | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41296391 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22458000-5 | 30.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41298299 | COMUNA CIOCARLIA CUI: 4231695 | 22458000-5 | 30.09.2026 | 2,072 |
| Contract object: bon valoric carburant | ||||
| DA41296693 | ORAS BALCESTI CUI: 2541720 | 22458000-5 | 30.09.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41294544 | COMUNA BALCANI CUI: 4278027 | 22458000-5 | 30.09.2026 | 38,337 |
| Contract object: furnizare bonuri pentru carburanti auto | ||||
| DA41295729 | MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41295681 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869162 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09122100-1 | 30.09.2026 | 130 |
| Contract object: propan, l6 | ||||
| DAN2868981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 15000000-8 | 30.09.2026 | 41 |
| Contract object: apa plata 2l, 6 buc | ||||
| DAN2868975 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 09132000-3 | 30.09.2026 | 240 |
| Contract object: benzina autoturism institutie | ||||
| DAN2868956 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09134200-9 | 30.09.2026 | 248 |
| Contract object: motorina standard, 29.52 litri | ||||
| DAN2868647 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09134200-9 | 30.09.2026 | 386 |
| Contract object: motorina standard, 28.15 litri + 13.53 litri + 7.299 litri | ||||
| DAN2868492 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 09132000-3 | 30.09.2026 | 915 |
| Contract object: combustibil auto sem i | ||||
| DAN2868411 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 09132000-3 | 30.09.2026 | 400 |
| Contract object: benzina standard 95 | ||||
| DAN2868194 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina standard 95 | ||||
| DAN2868122 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 09132100-4 | 30.09.2026 | 186 |
| Contract object: omv maxxmotion 100plus, 24.33 litri - proiect pn 23230301 faza 9c | ||||
| DAN2868069 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 22453000-0 | 30.09.2026 | 652 |
| Contract object: roviniete cs17mjr, cs18mjr si cs19mjr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135799 | MUNICIPIUL ARAD CUI: 3519925 | 09134200-9 | 29.09.2026 | 1,488,574 |
| Contract object: acord cadru de furnizare carburanti (motorina si benzina) pe baza de carduri electronice pentru parcul auto al primariei municipiului arad si pentru utilajele din dotarea bazelor sportive aflate in administrarea acesteia | ||||
| CAN1114599 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 09132000-3 | 25.09.2026 | 35,271,492 |
| Contract object: combustibili auto (benzina si motorina) prin intermediul cardurilor de credit | ||||
| CAN1174679 | AQUATIM SA CUI: 3041480 | 09134200-9 | 21.09.2026 | 759,800 |
| Contract object: motorina si benzina cu alimentare pe card | ||||
| CAN1140646 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 09134200-9 | 04.09.2026 | 500,506 |
| Contract object: carburant auto pe baza de carduri | ||||
| SCNA1136713 | COMPANIA DE APA ARIES SA CUI: 20330054 | 09134220-5 | 04.09.2026 | 1,137,500 |
| Contract object: acord-cadru cumparare: carburant auto - benzina fara plumb co 95 si motorina euro 5, pe baza de card | ||||
| CAN1142593 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 09134200-9 | 26.08.2026 | 29,343,698 |
| Contract object: produse petroliere(benzina fara plumb si motorina) si taxa de drum(rovignete) pe baza de carduri | ||||
| CAN1152008 | MUNICIPIUL BRASOV CUI: 4384206 | 09134200-9 | 21.08.2026 | 1,092,926 |
| Contract object: furnizare carburanti - 3 loturi, acord cadru - 48 luni. | ||||
| CAN1116082 | MUNICIPIUL BAIA MARE CUI: 3627692 | 09134200-9 | 17.08.2026 | 515,453 |
| Contract object: motorina diesel pentru vehiculele care apartin parcului auto al municipiului baia mare | ||||
| SCNA1130467 | MUNICIPIUL BAIA MARE CUI: 3627692 | 09132100-4 | 14.08.2026 | 125,251 |
| Contract object: carburant - benzina fara plumb, pentru vehiculele care apartin parcului auto al municipiului baia mare, pe baza de carduri de credit | ||||
| CAN1153745 | AQUATIM SA CUI: 3041480 | 09134200-9 | 11.08.2026 | 4,251,785 |
| Contract object: motorina si benzina cu alimentare pe card | ||||
- 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/11201891/api/v1/suppliers/11201891/revenue/api/v1/suppliers/11201891/scores/api/v1/suppliers/11201891/benchmarks/api/v1/red-flags/by-supplier/11201891/api/v1/suppliers/11201891/years/api/v1/suppliers/11201891/cpv/api/v1/suppliers/11201891/clients/api/v1/suppliers/11201891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders