Total revenue
297.12 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
506 purchases
Offline purchases
389,610 RON
64 purchases
Tenders
293.86 Mn.
21 contracts
Won without competition
0.1%
1 of 14 lots
National rate: 34.3%
Ranked 10,226 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
97.8%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 96 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 22; the other 10 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 | — | — | 290,586,055 | 290,586,055 | 97.8% | 3.6% | 8 | 2024–2025 |
| ORASUL MARASESTI CUI: 4410623 | — | — | 1,339,441 | 1,339,441 | 0.5% | 1.0% | 1 | 2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 16,983 | 984,385 | 1,001,368 | 0.3% | 0.0% | 10 | 2018–2025 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 537,990 | 537,990 | 0.2% | 0.8% | 1 | 2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 364,590 | 364,590 | 0.1% | 0.5% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 301,409 | — | — | 301,409 | 0.1% | 0.3% | 12 | 2020–2026 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 226,163 | — | — | 226,163 | 0.1% | 1.6% | 33 | 2019–2023 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 | 207,996 | — | — | 207,996 | 0.1% | 2.6% | 1 | 2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 205,285 | — | 205,285 | 0.1% | 0.0% | 6 | 2020–2026 |
| ORAS TITU CUI: 4402590 | 181,536 | — | — | 181,536 | 0.1% | 0.1% | 8 | 2018–2021 |
| ORASUL RASNOV CUI: 4443353 | 165,675 | 1,568 | — | 167,243 | 0.1% | 0.2% | 9 | 2020–2024 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 143,463 | — | — | 143,463 | 0.1% | 2.5% | 13 | 2019–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 138,160 | — | — | 138,160 | 0.1% | 0.0% | 20 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 130,932 | 2,577 | — | 133,509 | 0.0% | 0.0% | 146 | 2021–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 99,626 | — | — | 99,626 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA IGHIU CUI: 4562397 | 99,244 | — | — | 99,244 | 0.0% | 0.2% | 2 | 2021–2024 |
| COMUNA BANIA CUI: 3227998 | 98,752 | — | — | 98,752 | 0.0% | 0.3% | 8 | 2020–2026 |
| COMUNA PIETRARI CUI: 2574093 | 92,081 | — | — | 92,081 | 0.0% | 0.3% | 12 | 2023–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 90,948 | — | 90,948 | 0.0% | 0.0% | 4 | 2018 |
| COMUNA BRATCA CUI: 4738400 | 78,526 | — | — | 78,526 | 0.0% | 0.1% | 13 | 2022–2026 |
| COMUNA PRIGOR CUI: 3227580 | 73,990 | — | — | 73,990 | 0.0% | 0.3% | 3 | 2022–2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 68,180 | — | — | 68,180 | 0.0% | 0.0% | 10 | 2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 47,839 | 47,839 | 0.0% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 46,782 | — | — | 46,782 | 0.0% | 0.0% | 1 | 2019 |
| ORAS TEIUS CUI: 4561960 | 38,827 | — | — | 38,827 | 0.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| TOBIMAR GROUP SRL CUI: 21171933 | 3 | 2,242,021 | 5,751,210 | 3 | 2025–2026 |
| DELPHI ELECTRIC SRL CUI: 18142180 | 2 | 902,580 | 3,072,329 | 2 | 2025–2026 |
| ENERGO ENCI SRL CUI: 40864839 | 1 | 364,590 | 1,458,360 | 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 |
|---|---|---|---|---|
| DA41188375 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 31681410-0 | 21.09.2026 | 188 |
| Contract object: pachet materiale electrice | ||||
| DA41201636 | TERMO CALOR CONFORT SA CUI: 27374805 | 44321000-6 | 17.09.2026 | 1,290 |
| Contract object: cablu myym 4x0.75 | ||||
| DA41168743 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 31530000-0 | 15.09.2026 | 3,722 |
| Contract object: pachet materiale electrice (becuri si panouri led) | ||||
| DA41155861 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 31224810-3 | 11.09.2026 | 1,019 |
| Contract object: prelungitor 5 prize 5m cp 3x1.5 cu int si usb | ||||
| DA41158180 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 31681410-0 | 11.09.2026 | 7,930 |
| Contract object: furnizare intrerupator automat usol | ||||
| DA41110391 | COMUNA DEVESEL CUI: 7643534 | 31681410-0 | 03.09.2026 | 4,230 |
| Contract object: corp stradal led venus 530/740 | ||||
| DA41092433 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 31681410-0 | 02.09.2026 | 74 |
| Contract object: siguranta automata 3p+n 20a 6ka | ||||
| DA41084463 | MUNICIPIUL BLAJ CUI: 4563007 | 31530000-0 | 02.09.2026 | 21,656 |
| Contract object: achizitie corpuri led primaria blaj | ||||
| DA41089161 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 31681410-0 | 01.09.2026 | 923 |
| Contract object: pachet materiale electrice | ||||
| DA40985410 | COMUNA VALEA MARE CUI: 2541754 | 31681410-0 | 13.08.2026 | 2,606 |
| Contract object: statie reincarcare auto 22kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800385 | MUNICIPIUL ORADEA CUI: 4230487 | 31681410-0 | 06.07.2026 | 47,028 |
| Contract object: materiale electrice pentru intretinerea imobilelor aflate in administrarea dpi si executate in regie proprie de serviciul intretinere imobile | ||||
| DAN2712221 | COMUNA LUGASU DE JOS CUI: 4411300 | 31531000-7 | 25.03.2026 | 1,020 |
| Contract object: becuri cu led | ||||
| DAN2629183 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 31532900-3 | 15.12.2025 | 2,130 |
| Contract object: corpuri iluminat | ||||
| DAN2626170 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 31600000-2 | 11.12.2025 | 2,301 |
| Contract object: materiale electrice - pachet | ||||
| DAN2548671 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31680000-6 | 16.09.2025 | 1,617 |
| Contract object: materiale electrice | ||||
| DAN2514421 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44212225-2 | 24.07.2025 | 3,772 |
| Contract object: stalpi cu lumini pentru scena parc - cf ff tbm790998/26.06.2025 | ||||
| DAN2477212 | MUNICIPIUL ORADEA CUI: 4230487 | 31680000-6 | 12.06.2025 | 40,791 |
| Contract object: achizitia directa de materiale electrice pentru intretinerea imobilelor aflate in administrarea dpi si executate in regie proprie de serviciul intretinere | ||||
| DAN2436824 | COMUNA LUGASU DE JOS CUI: 4411300 | 44321000-6 | 22.04.2025 | 3,263 |
| Contract object: cablu armat cupru | ||||
| DAN2418909 | APA-CANAL ILFOV SA CUI: 25709173 | 34300000-0 | 01.04.2025 | 69 |
| Contract object: buton+adaptor+element<br>(mj.13911) | ||||
| DAN2329741 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 | 31527300-9 | 06.12.2024 | 3,062 |
| Contract object: corpuri iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136095 | ORASUL MARASESTI CUI: 4410623 | 45251100-2 | 18.08.2026 | 2,678,881 |
| Contract object: executie lucrari pentru infiintare centrala fotovoltaica in orasul marasesti, judetul vrancea | ||||
| SCNA1134041 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45251100-2 | 15.06.2026 | 1,613,969 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru orasul miercurea sibiului, jud. sibiu | ||||
| CAN1120388 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 31500000-1 | 02.02.2026 | 290,586,055 |
| Contract object: achizitia in sistem centralizat de corpuri de iluminat si surse separate de lumina pentru interior | ||||
| SCNA1127742 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31520000-7 | 14.11.2025 | 141,559 |
| Contract object: lampi de iluminat interior cu led- sediul sh hateg | ||||
| SCNA1127658 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45261215-4 | 12.11.2025 | 1,458,360 |
| Contract object: construire centrala electrica fotovoltaica, 0.3 mw, pe sol | ||||
| SCNA1117981 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928500-3 | 11.03.2025 | 485,186 |
| Contract object: materiale electrice: lot 1 - sigurante automate, lot 2 - sigurante fuzibile, lot 3 - fise, prize, intrerupatoare, banda izolatoare, lot 4 - cabluri electrice, lot 5 - papuci pentru cabluri electrice, lot 6 - baterii, lot 7 - acumulatori agm/vrla, lot 8 - corpuri de iluminat interior, lot 9 - piese pentru lampi si corpuri de iluminat, lot 10 - corpuri de iluminat stradal | ||||
| SCNA1115848 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31500000-1 | 09.01.2025 | 169,477 |
| Contract object: achizitie becuri led si tuburi led pentru iluminat | ||||
| CAN1008898 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31531000-7 | 10.12.2018 | 673,349 |
| Contract object: furnizare materiale electrice pentru sucursalele de hidrocentrale ale hidroelectrica sa, astfel: lot 1: sh bistrita; lot 2: sh cluj; lot 3: sh curtea de arges; lot 4: sh hateg; lot 5: sh portile de fier; lot 6: sh sebes; lot 7: sh ramnicu valcea | ||||
- 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/11319570/api/v1/suppliers/11319570/revenue/api/v1/suppliers/11319570/scores/api/v1/suppliers/11319570/benchmarks/api/v1/red-flags/by-supplier/11319570/api/v1/suppliers/11319570/years/api/v1/suppliers/11319570/cpv/api/v1/suppliers/11319570/clients/api/v1/suppliers/11319570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders