Total revenue
3.71 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
15 purchases
Offline purchases
522,573 RON
5 purchases
Tenders
2.03 Mn.
6 contracts
Won without competition
62.5%
4 of 7 lots
National rate: 34.3%
Ranked 3,404 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.1%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 13,390 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
#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 12; 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 | — | 239,849 | 1,246,505 | 1,486,354 | 40.1% | 0.1% | 8 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 28,900 | — | 780,514 | 809,414 | 21.8% | 0.0% | 2 | 2020–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 523,465 | — | — | 523,465 | 14.1% | 0.1% | 2 | 2023–2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 282,724 | — | 282,724 | 7.6% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 233,040 | — | — | 233,040 | 6.3% | 0.1% | 2 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 126,330 | — | — | 126,330 | 3.4% | 0.0% | 2 | 2020–2023 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 102,246 | — | — | 102,246 | 2.8% | 0.6% | 3 | 2018–2020 |
| PENITENCIARUL AIUD CUI: 4331341 | 61,983 | — | — | 61,983 | 1.7% | 0.3% | 1 | 2026 |
| AQUABIS SA CUI: 566787 | 48,585 | — | — | 48,585 | 1.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 16,724 | — | — | 16,724 | 0.5% | 0.1% | 2 | 2019–2024 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 15,920 | — | — | 15,920 | 0.4% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41266847 | PENITENCIARUL AIUD CUI: 4331341 | 45453000-7 | 28.09.2026 | 61,983 |
| Contract object: instalatii - sectiile v-vi (racord abur si condens) si inlocuit vane obiectiv ii | ||||
| DA36762844 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45300000-0 | 22.10.2024 | 88,299 |
| Contract object: r.c.-614-reparatii curente la grupul sanitar din pavilionul b, u.m. 01010 targu mures, cf.adv1447233 | ||||
| DA35432441 | UNITATEA MILITARA 01016 CUI: 32537534 | 14210000-6 | 04.04.2024 | 5,660 |
| Contract object: 165 | ||||
| DA35388556 | UNITATEA MILITARA 01010 CUI: 15293049 | 30195800-0 | 29.03.2024 | 3,479 |
| Contract object: carlige pentru pliaj | ||||
| DA34521732 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 45259300-0 | 17.11.2023 | 49,995 |
| Contract object: spalare chimica cazan wiessmann | ||||
| DA34381538 | UNITATEA MILITARA 01016 CUI: 32537534 | 45453000-7 | 27.10.2023 | 227,380 |
| Contract object: 677 | ||||
| DA34326965 | AQUABIS SA CUI: 566787 | 50800000-3 | 24.10.2023 | 48,585 |
| Contract object: reparatii cazan hoval typ st-plus 650 | ||||
| DA33448101 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45300000-0 | 15.06.2023 | 435,166 |
| Contract object: rc 614 .rep. curente la reteaua termica, reabilitare terasa pavilionul d si reparatii alee dintre | ||||
| DA28572743 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 34928400-2 | 16.08.2021 | 15,920 |
| Contract object: cosuri de gunoi | ||||
| DA26606652 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42511100-2 | 21.10.2020 | 28,900 |
| Contract object: preincalzitor de apa bruta conf. cs 57 din 14.09.2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767445 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 28.05.2026 | 85,650 |
| Contract object: condensator aferent degazorilor de 6 ata nr.1 si 2 din cte grozavesti | ||||
| DAN2216874 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 03.07.2024 | 89,613 |
| Contract object: ln3 - reasezare pe pozitie expandor avarie - sectia cazane cte bucuresti sud | ||||
| DAN1909450 | COMPANIA AQUASERV SA CUI: 10755074 | 45252120-5 | 25.04.2023 | 133,824 |
| Contract object: reabilitare predecantor rapid nr. 2 la statia de tratare apa potabila tarnaveni | ||||
| DAN1763619 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 30.09.2022 | 148,900 |
| Contract object: proiectare si executie lucrari de dotare a trei decantoare secundare cu lamele deversoare noi | ||||
| DAN1753861 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 14.09.2022 | 64,586 |
| Contract object: ln3 circuite aferente cazan recuperator centrala cu ciclu combinat cte vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121877 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44611000-6 | 23.06.2025 | 780,514 |
| Contract object: cisterne stocare acid clorhidric | ||||
| SCNA1096362 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 12.12.2023 | 127,800 |
| Contract object: racitori ulei etansare - turbina cu abur nr.3 (1buc) si turbina cu abur nr.4 (1buc) din cte bucuresti sud | ||||
| CAN1113915 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531000-6 | 17.10.2023 | 238,605 |
| Contract object: ln3 : reparare ejectori vid 3b si 4b- sectia turbine din cte bucuresti sud | ||||
| SCNA1089301 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 17.07.2023 | 119,500 |
| Contract object: racitor de ulei pentru turbina cu abur nr. 1 din cte grozavesti | ||||
| SCNA1071853 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 27.06.2022 | 381,600 |
| Contract object: racitori ulei pentru turbina cu abur nr.3 si turbina cu abur nr.4 din cte bucuresti sud | ||||
| SCNA1054715 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42511100-2 | 07.07.2021 | 379,000 |
| Contract object: procurare racitori de ulei din cte bucuresti sud si din cte bucuresti progresu | ||||
- 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/12361289/api/v1/suppliers/12361289/revenue/api/v1/suppliers/12361289/scores/api/v1/suppliers/12361289/benchmarks/api/v1/red-flags/by-supplier/12361289/api/v1/suppliers/12361289/years/api/v1/suppliers/12361289/cpv/api/v1/suppliers/12361289/clients/api/v1/suppliers/12361289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders