Total revenue
548,893 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
410,602 RON
26 purchases
Offline purchases
138,291 RON
9 purchases
Tenders
0 RON
0 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
15.3%
Main client: COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA
National median: 30.2%
Ranked 35,635 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 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
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 |
|---|---|---|---|---|
| DA40498234 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 43134100-2 | 29.05.2026 | 3,173 |
| Contract object: pompa submersibila stt constanta | ||||
| DA39488931 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 42122000-0 | 10.12.2025 | 39,892 |
| Contract object: statie de pompare apa | ||||
| DA39014442 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 42124000-4 | 07.10.2025 | 56,932 |
| Contract object: furnizare, instalare si punere in functiune a doua pompe de presiune | ||||
| DA38831613 | AQUAVAS SA CUI: 17986823 | 79314000-8 | 10.09.2025 | 46,728 |
| Contract object: studiu fezabilitate inlocuire pompe flygt - statia de epurare barlad | ||||
| DA38477322 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 42122220-8 | 07.07.2025 | 79,964 |
| Contract object: grup pompare ape uzate - 2 buc | ||||
| DA38369840 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 50511000-0 | 19.06.2025 | 968 |
| Contract object: achizitie serviciu de verificare tehnica si constatare pompe transvazare combustibil de tipul s100x4 | ||||
| DA36358230 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 50500000-0 | 28.08.2024 | 53,000 |
| Contract object: reparatie sistem pompare epuisment fekafos | ||||
| DA32134988 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44167110-2 | 12.12.2022 | 5,496 |
| Contract object: flanse si clapeti cf comanda nr.24275/08.12.2022 | ||||
| DA32079818 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42122000-0 | 09.12.2022 | 4,933 |
| Contract object: electropompa submersibila profesionala pentru epuisment greu tip dna50 | ||||
| DA31900629 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 42124221-9 | 16.11.2022 | 17,590 |
| Contract object: electropompa submersibila drenaj industriala tip k220.2.80h cf comanda nr.22922/15.11.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822070 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45330000-9 | 31.07.2026 | 23,673 |
| Contract object: sistem automatizare grup pompare | ||||
| DAN2818826 | PENITENCIARUL BACAU CUI: 4278752 | 42122100-1 | 28.07.2026 | 54,748 |
| Contract object: grup pompare cu vas de expansiune si vas tampon | ||||
| DAN2602653 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42122130-0 | 12.11.2025 | 9,885 |
| Contract object: achizitie pompa submersibila | ||||
| DAN2486000 | PENITENCIARUL FOCSANI CUI: 4297940 | 42122000-0 | 24.06.2025 | 9,388 |
| Contract object: electropompa submersibila apa potabila | ||||
| DAN2485987 | PENITENCIARUL FOCSANI CUI: 4297940 | 42122000-0 | 24.06.2025 | 5,984 |
| Contract object: electropompa apa potabila | ||||
| DAN2228776 | PENITENCIARUL FOCSANI CUI: 4297940 | 43134100-2 | 17.07.2024 | 10,062 |
| Contract object: pompe recirculare apa calda menajera - 2 buc | ||||
| DAN1716043 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43134100-2 | 07.07.2022 | 11,297 |
| Contract object: electropompa submersibila | ||||
| DAN1592060 | PENITENCIARUL MIOVENI CUI: 24972170 | 42122000-0 | 27.12.2021 | 2,388 |
| Contract object: pompa vehiculare condens abur | ||||
| DAN1566156 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 15.11.2021 | 10,866 |
| Contract object: piese de schimb pompe si electropompe | ||||
- 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/11573887/api/v1/suppliers/11573887/revenue/api/v1/suppliers/11573887/scores/api/v1/suppliers/11573887/benchmarks/api/v1/red-flags/by-supplier/11573887/api/v1/suppliers/11573887/years/api/v1/suppliers/11573887/cpv/api/v1/suppliers/11573887/clients/api/v1/suppliers/11573887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders