Total revenue
36.02 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
10.00 Mn.
55 purchases
Offline purchases
1.64 Mn.
11 purchases
Tenders
24.38 Mn.
19 contracts
Won without competition
24.1%
6 of 17 lots
National rate: 34.3%
Ranked 7,159 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE
National median: 30.2%
Ranked 17,522 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 | — | — | 12,320,763 | 12,320,763 | 34.2% | 0.2% | 1 | 2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 264,500 | 3,311,848 | 3,576,348 | 9.9% | 0.5% | 3 | 2023–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | 100,000 | — | 1,559,673 | 1,659,673 | 4.6% | 0.1% | 2 | 2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 1,647,250 | 1,647,250 | 4.6% | 0.9% | 1 | 2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 374,808 | — | 1,269,994 | 1,644,802 | 4.6% | 0.1% | 5 | 2023–2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 1,249,637 | 1,249,637 | 3.5% | 0.0% | 1 | 2023 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 265,000 | — | 924,200 | 1,189,200 | 3.3% | 0.2% | 5 | 2024–2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 835,337 | 270,000 | — | 1,105,337 | 3.1% | 0.1% | 6 | 2022–2024 |
| JUDETUL GALATI CUI: 3127476 | 1,054,000 | — | — | 1,054,000 | 2.9% | 0.0% | 4 | 2023–2025 |
| JUDETUL IASI CUI: 4540712 | — | — | 857,724 | 857,724 | 2.4% | 0.1% | 1 | 2024 |
| AQUATIM SA CUI: 3041480 | 469,500 | 339,000 | — | 808,500 | 2.2% | 0.0% | 4 | 2022–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 786,760 | — | — | 786,760 | 2.2% | 0.1% | 4 | 2022–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 733,752 | 733,752 | 2.0% | 0.0% | 3 | 2022–2023 |
| AQUABIS SA CUI: 566787 | 531,350 | — | — | 531,350 | 1.5% | 0.1% | 2 | 2023 |
| APA SERV SA CUI: 22224874 | 526,900 | — | — | 526,900 | 1.5% | 0.4% | 3 | 2022–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 502,705 | — | — | 502,705 | 1.4% | 0.1% | 4 | 2018–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 450,000 | — | — | 450,000 | 1.3% | 0.3% | 2 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 426,000 | — | — | 426,000 | 1.2% | 0.1% | 3 | 2022–2023 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 400,000 | — | — | 400,000 | 1.1% | 2.0% | 2 | 2022–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | 247,700 | 134,900 | — | 382,600 | 1.1% | 0.0% | 4 | 2020–2022 |
| APAVITAL SA CUI: 1959768 | 366,674 | — | — | 366,674 | 1.0% | 0.0% | 3 | 2022–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 335,000 | — | 335,000 | 0.9% | 0.0% | 2 | 2023–2024 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 270,000 | — | — | 270,000 | 0.8% | 0.0% | 2 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 266,760 | — | — | 266,760 | 0.7% | 0.0% | 1 | 2022 |
| ORAS OTOPENI CUI: 4364446 | 266,187 | — | — | 266,187 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TECNIC CONSULTING ENGINEERING ROMANIA SRL CUI: 22971870 | 1 | 12,320,763 | 36,962,288 | 1 | 2024 |
| CIGA ENERGY EPIC SA CUI: 47904531 | 2 | 4,871,521 | 17,926,412 | 2 | 2023–2024 |
| CIGA ENERGY SA CUI: 27818789 | 7 | 3,985,629 | 12,870,383 | 5 | 2022–2025 |
| CIGA ENERGY ADVISORY SRL CUI: 48478833 | 2 | 1,903,907 | 7,358,970 | 2 | 2023–2025 |
| AVENSA CONSULTING SRL CUI: 15485389 | 1 | 1,647,250 | 6,589,000 | 1 | 2023 |
| RELIANS CORP SRL CUI: 13572900 | 2 | 1,403,137 | 4,055,911 | 2 | 2023–2026 |
| ECOMMACT ORD SRL CUI: 44103598 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
| ECOAPA DESIGN SRL CUI: 35157017 | 1 | 857,724 | 2,573,171 | 1 | 2024 |
| EVOLVE ENERGY MANAGEMENT SOLUTIONS SA CUI: 47878459 | 1 | 98,333 | 295,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38980819 | JUDETUL GALATI CUI: 3127476 | 79311100-8 | 01.10.2025 | 260,000 |
| Contract object: studiu de oportunitate privind stabilire modalitate optima de gestiune a activitatii de operare cav | ||||
| DA38970681 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 79400000-8 | 29.09.2025 | 140,000 |
| Contract object: servicii de consultanta si expertiza de specialitate | ||||
| DA38709926 | APA SERV SA CUI: 22224874 | 71320000-7 | 19.08.2025 | 270,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererii de finantare fond pentru modernizare | ||||
| DA38466670 | JUDETUL GALATI CUI: 3127476 | 71241000-9 | 03.07.2025 | 267,000 |
| Contract object: actualizare analiza cost-beneficiu proiect smid | ||||
| DA36890715 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71800000-6 | 11.11.2024 | 265,000 |
| Contract object: servicii de consultanta ref. revizuire studiu de oportunitate si da delegare sortare deseuri | ||||
| DA36082758 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79400000-8 | 08.07.2024 | 107,088 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri europene nerambursabile, conform programului | ||||
| DA35049022 | APA-CANAL ILFOV SA CUI: 25709173 | 72224000-1 | 15.02.2024 | 270,000 |
| Contract object: scrierea aplicatiei de finantare din pdd | ||||
| DA34930237 | AQUATIM SA CUI: 3041480 | 73220000-0 | 31.01.2024 | 270,000 |
| Contract object: servicii pentru scrierea aplicatiei de finantare din pdd | ||||
| DA34938238 | COMPANIA DE APA SA CUI: 22987337 | 71530000-2 | 31.01.2024 | 250,000 |
| Contract object: servicii de consultanta pentru etapizare proiectului regional 2014-2020 in cadrul pdd 2021-2027 | ||||
| DA34500597 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71241000-9 | 20.11.2023 | 156,000 |
| Contract object: servicii de elaborare a unui studiu fezabilitate pentru parcuri fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2216600 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 66171000-9 | 03.07.2024 | 130,000 |
| Contract object: ,,servicii de consultanta financiara de specialitate in vederea contractarii unui imprumut bancar pe o perioada cuprinsa intre 15-25 ani, pentru asigurarea cofinantarii proiectului de investitii,, capacitati noi de producere energie electrica si termica pe gaze naturale in cogenerare de inalta eficienta de 295mw pentru societatea electrocentrale craiova sa | ||||
| DAN2164837 | MUNICIPIUL GALATI CUI: 3814810 | 66171000-9 | 19.04.2024 | 150,000 |
| Contract object: serviciilor de consultanta pentru contractarea serviciilor de rating de credit | ||||
| DAN2113728 | MUNICIPIUL GALATI CUI: 3814810 | 66171000-9 | 13.02.2024 | 185,000 |
| Contract object: servicii de consultanta privind elaborarea unei analize financiare a municipiului galati | ||||
| DAN2060007 | APA-CANAL ILFOV SA CUI: 25709173 | 72224000-1 | 06.12.2023 | 135,000 |
| Contract object: serviciile de consultanta necesare pentru servicii de consultanta asociat etapizarii proiectului in infrastructura derapa potabila/apa uzata, din perioada 2014-2020, in perioada 2021-2027 pentru localitatile afumati si ganeasa | ||||
| DAN2060000 | APA-CANAL ILFOV SA CUI: 25709173 | 72224000-1 | 06.12.2023 | 135,000 |
| Contract object: serviciile de consultanta necesare pentru servicii de consultanta asociat etapizarii proiectului in infrastructura derapa potabila/apa uzata, din perioada 2014-2020, in perioada 2021-2027 pentru aglomerarea snagov | ||||
| DAN2038938 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 71356200-0 | 06.11.2023 | 134,500 |
| Contract object: incheiat azi 19.10.2023 cu ocazia consemnarii ofertei depuse in vederea atribuirii achizitiei: ,, asistenta tehnica pentru pregatirea aplicatiei si a documentatiei de proiect privind accesarea/obtinerea finantarii necesare realizarii modernizarii retelei primare de termoficare urbana a municipiului craiova din fondul pentru modernizare in cadrul programului-cheie 5: cogenerare de inalta eficienta si modernizarea retelelor de termoficare - sprijin pentru modernizarea si realizarea de centrale in cogenerare de inalta eficienta si pentru modernizarea retelelor de termoficare - domeniul de investitii 5.3: sprijin pentrumodernizarea si dezvoltarea retelei inteligente de termoficare. | ||||
| DAN1930951 | AQUATIM SA CUI: 3041480 | 79411000-8 | 30.05.2023 | 139,000 |
| Contract object: servicii consultanta pentru eficientizare energetica | ||||
| DAN1840744 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 71356200-0 | 14.02.2023 | 172,581 |
| Contract object: servicii consultanta cresterea gradului de digitalizare a infrastructurii de apa si canalizare | ||||
| DAN1806045 | AQUATIM SA CUI: 3041480 | 73220000-0 | 06.12.2022 | 200,000 |
| Contract object: servicii de asistenta tehnica privind monitorizarea surselor de finantare nerambursabila si consultanta in solutii financiare specializate in domeniul energetic | ||||
| DAN1754922 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71356200-0 | 16.09.2022 | 120,000 |
| Contract object: asistenta tehnica pentru pregatirea aplicatiei si a documentatiei de proiect privind accesarea/obtinerea finantarii necesare realizarii unei unitati noi de cogenerare de inalta eficienta la sucursala electrocentrale craiova ii din fondurile europene aferente planului national de redresare si rezilienta - sprijinirea investitiilor in cogenerare de inalta eficienta (chp) in sectorul incalzirii centralizate, aferent - masurii de investitii 3 - dezvoltarea de capacitati de productie pe gaze, flexibile si de inalta eficienta, pentru cogenerarea de energie electrica si termica (chp) in sectorul incalzirii centralizate, in vederea atingerii unei decarbonizari profunde. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125468 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90713000-8 | 01.09.2026 | 172,700 |
| Contract object: servicii pentru elaborarea studiului de oportunitate si de fundamentare a taxei speciale de salubritate, a regulamentului de instituire si administrare a taxei speciale de salubrizare la nivelul sectorului 1 al municipiului bucuresti. | ||||
| CAN1096239 | DELGAZ GRID SA CUI: 10976687 | 79421000-1 | 27.08.2026 | 11,129,331 |
| Contract object: servicii de consultanta in vederea accesarii si implementarii proiectelor cu finantare europeana | ||||
| CAN1137835 | JUDETUL IASI CUI: 4540712 | 71241000-9 | 23.06.2026 | 2,573,171 |
| Contract object: contract de achizitie publica de servicii de asistenta tehnica pentru pregatirea proiectului modernizare s.m.i.d. in judetul iasi in vederea tranzitiei spre economia circulara | ||||
| CAN1117848 | MUNICIPIUL ARAD CUI: 3519925 | 79400000-8 | 04.06.2026 | 4,679,018 |
| Contract object: servicii de management de proiect, supervizare lucrari si dirigentie de santier pentru proiectul sursa de producere energie termica si electrica prin cogenerare de inalta eficienta la cet hidrocarburi s.a. | ||||
| SCNA1131477 | MUNICIPIUL BRASOV CUI: 4384206 | 71621000-7 | 18.03.2026 | 307,000 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei si asigurarea asistentei privind derularea procedurii pentru atribuirea prin licitatie publica a serviciilor de colectare separata si transport separat a deseurilor provenite de la persoanele fizice si juridice din municipiul brasov | ||||
| SCNA1117012 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 66171000-9 | 12.02.2026 | 399,997 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru dezvoltarea de proiecte in domeniile prioritare ale electrocentrale bucuresti s.a. (elcen) - cte grozavesti | ||||
| SCNA1117265 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 66171000-9 | 12.02.2026 | 399,997 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri rambursabile pentru dezvoltarea de proiecte in domeniile prioritare ale electrocentrale bucuresti s.a. (elcen) - cte progresu | ||||
| CAN1126805 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72224000-1 | 22.01.2026 | 769,970 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri europene nerambursabile | ||||
| SCNA1128240 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90713000-8 | 26.11.2025 | 253,900 |
| Contract object: servicii pentru elaborarea studiului de oportunitate privind colectarea separata si transportul separat al deseurilor periculoase din deseurile menajere de la nivelul sectorului 1 al municipiului bucuresti | ||||
| SCNA1128235 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90713000-8 | 26.11.2025 | 253,000 |
| Contract object: servicii pentru elaborarea studiului de oportunitate privind fundamentarea colectarii separate si transportului separat al deseurilor textile din deseurile menajere la nivelul sectorului 1 al municipiului bucuresti | ||||
- 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/12938213/api/v1/suppliers/12938213/revenue/api/v1/suppliers/12938213/scores/api/v1/suppliers/12938213/benchmarks/api/v1/red-flags/by-supplier/12938213/api/v1/suppliers/12938213/years/api/v1/suppliers/12938213/cpv/api/v1/suppliers/12938213/clients/api/v1/suppliers/12938213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders