Total revenue
3.50 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
97 purchases
Offline purchases
584,322 RON
15 purchases
Tenders
1.75 Mn.
14 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.1%
Main client: ENGIE ROMANIA SA
National median: 30.2%
Ranked 8,317 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,752,129 | 1,752,129 | 50.1% | 0.1% | 14 | 2020–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 125,321 | 465,578 | — | 590,899 | 16.9% | 0.4% | 7 | 2018–2026 |
| COMUNA ZATRENI CUI: 2541380 | 227,245 | — | — | 227,245 | 6.5% | 1.5% | 14 | 2018–2026 |
| TRIBUNALUL VALCEA CUI: 2540767 | 195,947 | — | — | 195,947 | 5.6% | 3.0% | 4 | 2021–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 185,697 | — | — | 185,697 | 5.3% | 1.0% | 4 | 2024–2025 |
| ORAS BALCESTI CUI: 2541720 | 140,742 | 4,100 | — | 144,842 | 4.1% | 0.1% | 10 | 2020–2026 |
| COMUNA IONESTI CUI: 2573837 | 42,016 | — | — | 42,016 | 1.2% | 0.4% | 1 | 2024 |
| CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | 35,679 | — | — | 35,679 | 1.0% | 6.1% | 4 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 32,156 | — | 32,156 | 0.9% | 0.0% | 3 | 2024 |
| LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 27,855 | — | — | 27,855 | 0.8% | 1.1% | 3 | 2019–2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 27,800 | — | 27,800 | 0.8% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 11,860 | 14,000 | — | 25,860 | 0.7% | 0.0% | 5 | 2020–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 22,200 | — | 22,200 | 0.6% | 0.0% | 3 | 2018 |
| COMUNA SLATIOARA CUI: 4491326 | 17,778 | — | — | 17,778 | 0.5% | 0.1% | 2 | 2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | 16,807 | — | 16,807 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | 16,250 | — | — | 16,250 | 0.5% | 1.6% | 6 | 2019–2025 |
| COMUNA PRUNDENI CUI: 2573934 | 15,594 | — | — | 15,594 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA VOICESTI CUI: 2573993 | 13,000 | — | — | 13,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA STUDINA CUI: 4491300 | 12,397 | — | — | 12,397 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BRADESTI CUI: 4553747 | 11,765 | — | — | 11,765 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA ZATRENI JUDETUL VALCEA CUI: 29407585 | 11,600 | — | — | 11,600 | 0.3% | 3.5% | 6 | 2021–2026 |
| ORASUL BALS CUI: 4286437 | 11,592 | — | — | 11,592 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 11,300 | — | — | 11,300 | 0.3% | 1.7% | 4 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BERBESTI-SINESTI-GRADISTEA CUI: 51474240 | 9,100 | — | — | 9,100 | 0.3% | 7.2% | 1 | 2025 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 8,013 | — | — | 8,013 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41292371 | TRIBUNALUL VALCEA CUI: 2540767 | 45259300-0 | 29.09.2026 | 5,000 |
| Contract object: revizie tehnica centrale termice in condensare | ||||
| DA41170620 | MUNICIPIU DRAGASANI CUI: 2573829 | 45231221-0 | 14.09.2026 | 22,645 |
| Contract object: proiectare si executie extindere conducta alimentare gaze naturale str. i.c bratianu | ||||
| DA41151530 | MUNICIPIU DRAGASANI CUI: 2573829 | 45231221-0 | 10.09.2026 | 22,727 |
| Contract object: proiectare si executie extindere conducta alimentare gaze naturale | ||||
| DA41064659 | MUNICIPIU DRAGASANI CUI: 2573829 | 45231221-0 | 28.08.2026 | 35,537 |
| Contract object: proiectare si executie extindere conducta alimentare gaze naturale | ||||
| DA40872910 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | 71356100-9 | 23.07.2026 | 3,000 |
| Contract object: achizitie servicii de verificare centrale termice | ||||
| DA40690421 | MUNICIPIU DRAGASANI CUI: 2573829 | 71241000-9 | 24.06.2026 | 15,000 |
| Contract object: realizare studiu de fezabilitate retea gaze naturale | ||||
| DA40549628 | ORAS BALCESTI CUI: 2541720 | 45333000-0 | 04.06.2026 | 24,972 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA40428930 | COMUNA STUDINA CUI: 4491300 | 45333000-0 | 19.05.2026 | 12,397 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA40393133 | ORAS BALCESTI CUI: 2541720 | 71356100-9 | 14.05.2026 | 6,350 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze naturale casa de cultura balcesti | ||||
| DA40393152 | ORAS BALCESTI CUI: 2541720 | 71356100-9 | 14.05.2026 | 6,350 |
| Contract object: revizie tehnica periodica instalatie utilizare gaze naturale sala de sport balcesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553653 | MUNICIPIU DRAGASANI CUI: 2573829 | 45231221-0 | 22.09.2025 | 431,378 |
| Contract object: proiectare si executie de lucrari ,,extindere retea gaze naturale valea caselor din municipiul dragasani. | ||||
| DAN2240263 | MUNICIPIU RM VALCEA CUI: 2540813 | 71520000-9 | 02.08.2024 | 27,800 |
| Contract object: serviciul de dirigentie de santier in cadrul proiectului cresterea eficientei energetice in cladirea - scoala gimnaziala colonie | ||||
| DAN2205855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71520000-9 | 19.06.2024 | 2,566 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2187208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71520000-9 | 24.05.2024 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor (cabr 2 babeni) | ||||
| DAN2187204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 71520000-9 | 24.05.2024 | 24,590 |
| Contract object: servicii de supraveghere lucrari(ciapad lungesti) | ||||
| DAN2116770 | ORAS CALIMANESTI CUI: 2541630 | 71621000-7 | 19.02.2024 | 16,807 |
| Contract object: servicii de verificare a documentatiei tehnice faza p.a.c., specialitate vgd, aferent investitiei extindere retele inteligente de distributie gaze naturale in orasul calimanesti, judet valcea si infiintare sistem de distributie gaze naturale in comuna bujoreni, judetul valcea obiect 1- extindere retele inteligente de distributie gaze naturale in orasul calimanesti, judetul valcea | ||||
| DAN2076595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 27.12.2023 | 1,261 |
| Contract object: verificare si reparare centrala termica dsvl | ||||
| DAN1415779 | ORAS BALCESTI CUI: 2541720 | 45331100-7 | 04.02.2021 | 2,750 |
| Contract object: revizie tehnica centrala termica 3 buc, verificare instalatie utilizare gaze naturale -locatie sala de sport ,centru de vaccinare balcesti anti-covid 2019 | ||||
| DAN1398414 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71631100-1 | 07.01.2021 | 14,000 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||
| DAN1362320 | ORAS BALCESTI CUI: 2541720 | 71356100-9 | 03.11.2020 | 1,350 |
| Contract object: verificare instalatii utilizare gaze naturale,verificare centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129508 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 14.09.2026 | 223,951,613 |
| Contract object: executie de lucrari de reabilitare / sistematizare / optimizare sisteme distributie gaze naturale, precum si infiintarea de distributii noi gaze naturale | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1029486 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.01.2023 | 247,163,931 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale in toate localitatile (sate, comune, orase) aferente judetelor: mun.bucuresti, ilfov, giurgiu, buzau, vrancea, galati, braila, tulcea, ialomita, calarasi, constanta, arges, dambovita, teleorman, dolj, olt, valcea, gorj, prahova, brasov, covasna. | ||||
- 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/11444947/api/v1/suppliers/11444947/revenue/api/v1/suppliers/11444947/scores/api/v1/suppliers/11444947/benchmarks/api/v1/red-flags/by-supplier/11444947/api/v1/suppliers/11444947/years/api/v1/suppliers/11444947/cpv/api/v1/suppliers/11444947/clients/api/v1/suppliers/11444947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders