Total revenue
9.70 Mn.
4 client authorities · paid between 2019 and 2025
Direct purchases
816,962 RON
5 purchases
Offline purchases
2.00 Mn.
8 purchases
Tenders
6.88 Mn.
14 contracts
Won without competition
82.2%
11 of 14 lots
National rate: 34.3%
Ranked 1,915 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 180,031 | 1,418,840 | 6,396,697 | 7,995,568 | 82.4% | 0.7% | 19 | 2019–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | 562,083 | 480,293 | 1,042,376 | 10.8% | 0.3% | 4 | 2021–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 636,931 | — | — | 636,931 | 6.6% | 0.4% | 3 | 2020–2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 23,847 | — | 23,847 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| GLANTZ-INSTAL GRUP SRL CUI: 16465460 | 13 | 6,416,092 | 12,832,179 | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA36689458 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231113-0 | 11.10.2024 | 136,576 |
| Contract object: ln 2.2 - remediere spartura conducta apa racire condensatori ta 1 si ta2 in zona parcare elcen | ||||
| DA36643629 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231113-0 | 09.10.2024 | 43,455 |
| Contract object: ln2.2-remediere avarie retea apa termoficare dn1400 mm la cota -5m, strada aleea portocalelor nr 4 | ||||
| DA28974676 | COMUNA DOBROESTI CUI: 4283503 | 45110000-1 | 11.10.2021 | 123,638 |
| Contract object: demolare anexe sc.1. dobroesti | ||||
| DA26095737 | COMUNA DOBROESTI CUI: 4283503 | 45332300-6 | 06.08.2020 | 305,999 |
| Contract object: lucrari canalizare pluviala str. dr. fermei - com. dobroesti , jud. ilfov | ||||
| DA25494112 | COMUNA DOBROESTI CUI: 4283503 | 45232130-2 | 21.04.2020 | 207,294 |
| Contract object: lucrari de amenajare retea de canalizare pluviala pe strada stejarului, com. dobroesti , jud. ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604972 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 17.11.2025 | 742,530 |
| Contract object: ln2.2 - remediere neetanseitati conducta aductiune apa industriala fir nr.2 cte progresu | ||||
| DAN2571797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45330000-9 | 09.10.2025 | 141,472 |
| Contract object: lucrari de reparatii la instalatia de apa din cazarma 3590 bucuresti | ||||
| DAN2289181 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45261310-0 | 11.10.2024 | 420,611 |
| Contract object: lucrari de reparatie hidroizolatie pavilion b, cazarma 2737 pantelimon | ||||
| DAN2097303 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 22.01.2024 | 169,286 |
| Contract object: ln2.2 remediere avarie conducta aductiune apa bruta fir nr.1 dn600 cte progresu-cte sud la intersectia strada turnu magurele - strada emil racovita | ||||
| DAN1798446 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231113-0 | 18.11.2022 | 225,035 |
| Contract object: ln3 instalatie de neutralizare - inlocuire traseu evacuare slam cte progresu | ||||
| DAN1280261 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 18.05.2020 | 112,630 |
| Contract object: ln2 canalizare unitara incinta - inlocuire conducte evacuare ape tehnologice uzate din cte grozavesti - lucrari suplimentare la ctr.121/2019 | ||||
| DAN1200278 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 16.12.2019 | 169,359 |
| Contract object: ln2 canalizare unitara incinta - inlocuire conducte evacuare ape tehnologice uzate din cte grozavesti | ||||
| DAN1162189 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 02.10.2019 | 23,847 |
| Contract object: reparatii curente la instalatia de canalizare exterioara a imobilului igpr situat in b-dul iuliu maniu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129311 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 29.12.2025 | 2,870,394 |
| Contract object: ln2.2-remediere sparturi conducte aductiune apa bruta dragomiresti si canalizare exterioara cte progresu - cte sud | ||||
| SCNA1124075 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 12.08.2025 | 841,357 |
| Contract object: ln3- lucrari remediere neetansetati conducta aductiune apa bruta fir nr.2 dn 600 cte progresu - cte sud, in incinta transelectrica | ||||
| SCNA1118578 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 27.03.2025 | 1,489,300 |
| Contract object: ln2-remediere sparturi conducte in incinta cte -urilor din cadrul elcen | ||||
| SCNA1115538 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 23.12.2024 | 1,521,201 |
| Contract object: ln2.2-remediere sparturi conducte aductiune apa bruta dragomiresti si canalizare exterioara cte progresu - cte sud | ||||
| SCNA1095689 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 05.12.2024 | 1,695,909 |
| Contract object: lot1 - ln2.2-remediere sparturi conducte aductiune apa bruta dragomiresti si canalizare exterioara -cte progresu si <br>lot2 - ln 2 - remediere sparturi conducte in incinta cte-urilor din cadrul elcen | ||||
| SCNA1112506 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90513600-2 | 22.10.2024 | 782,638 |
| Contract object: ln3-conducte de canalizare - cte progresu | ||||
| SCNA1075769 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 20.11.2023 | 1,542,443 |
| Contract object: lot1 - ln2.2-remediere sparturi conducte aductiune apa bruta dragomiresti si canalizare exterioara -cte progresu si <br>lot2 - ln 2 - remediere sparturi conducte in incinta cte-urilor din cadrul elcen | ||||
| SCNA1077524 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 14.10.2022 | 623,765 |
| Contract object: ln3 - conducte aductiune apa bruta dragomiresti - refacere conducta subterana de legatura intre statie pompe si canal deschis, reparatii si montare batardouri din cadrul cte progresu | ||||
| SCNA1075656 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 07.09.2022 | 778,952 |
| Contract object: ln3-conducte aductiune apa bruta dragomiresti - cte progresu - inlocuire armaturi si compensatori, remediere neetanseitati si camine pe firul nr. 1 din cadrul cte progresu | ||||
| SCNA1074806 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45453000-7 | 22.08.2022 | 1,340,265 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
- 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/12266171/api/v1/suppliers/12266171/revenue/api/v1/suppliers/12266171/scores/api/v1/suppliers/12266171/benchmarks/api/v1/red-flags/by-supplier/12266171/api/v1/suppliers/12266171/years/api/v1/suppliers/12266171/cpv/api/v1/suppliers/12266171/clients/api/v1/suppliers/12266171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders