Total revenue
3.18 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
590,484 RON
56 purchases
Offline purchases
40,154 RON
7 purchases
Tenders
2.55 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.4%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 8,186 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 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
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330318 | UNITATEA MILITARA 0735 CUI: 2844979 | 50532300-6 | 06.12.2024 | 35,904 |
| Contract object: servicii de mentenanta echipamente tip ups | ||||
| DAN2307915 | UNITATEA MILITARA 0461 CUI: 4204224 | 98310000-9 | 07.11.2024 | 2,150 |
| Contract object: servicii curatatorie | ||||
| DAN1742299 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 90921000-9 | 23.08.2022 | 320 |
| Contract object: servicii dezinsectie | ||||
| DAN1709036 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 90921000-9 | 30.06.2022 | 320 |
| Contract object: servicii dezinsectie | ||||
| DAN1628328 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 90921000-9 | 08.02.2022 | 640 |
| Contract object: servicii dezinfectie | ||||
| DAN1622568 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 90921000-9 | 31.01.2022 | 320 |
| Contract object: servicii dezinfectie | ||||
| DAN1531683 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 90921000-9 | 20.09.2021 | 500 |
| Contract object: servicii dezinsectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136786 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39717200-3 | 07.09.2026 | 71,322 |
| Contract object: aparate de aer conditionat pentru punctele de lucru ale electrocentrale bucuresti s.a | ||||
| CAN1168526 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 50700000-2 | 03.07.2026 | 266,263 |
| Contract object: acord cadru de service si mentenanta echipamente | ||||
| SCNA1134043 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50720000-8 | 16.06.2026 | 70,254 |
| Contract object: servicii de intretinere si reparatii a centralelor termice electrice | ||||
| SCNA1132985 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50700000-2 | 12.05.2026 | 103,034 |
| Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile stt bacau | ||||
| SCNA1132212 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 16.04.2026 | 539,600 |
| Contract object: servicii de reparare si intretinere a instalatiilor de climatizare din judetul timis, judetul arad, judetul caras-severin si din judetul hunedoara | ||||
| SCNA1131368 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50710000-5 | 16.03.2026 | 891,200 |
| Contract object: servicii de intretinere cladiri din gestiunea stt timisoara | ||||
| SCNA1131302 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 12.03.2026 | 55,725 |
| Contract object: servicii de mentenanta (verificari trimestriale si reparatii defectiuni) la instalatia de sesizare-alarmare incendii che ciunget | ||||
| CAN1163825 | MUNICIPIUL ORADEA CUI: 4230487 | 50610000-4 | 10.03.2026 | 561,977 |
| Contract object: servicii de reparatie si mentenanta a sistemelor electronice de acces controlat la incintele pentru depozitarea deseurilor menajere din municipiul oradea, finalizata cu incheierea unui acord cadru pe o perioada de 3 ani <br><br>cod unic de inregistrare: 4230487/2025/ 17 | ||||
| SCNA1126440 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39717200-3 | 13.10.2025 | 154,151 |
| Contract object: furnizare, instalare si punere in functiune aparate de aer conditionat | ||||
| SCNA1121248 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50710000-5 | 05.06.2025 | 66,358 |
| Contract object: servicii de intretinere si reparatii porti acces automate/usi/rulouri | ||||
- 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/12987836/api/v1/suppliers/12987836/revenue/api/v1/suppliers/12987836/scores/api/v1/suppliers/12987836/benchmarks/api/v1/red-flags/by-supplier/12987836/api/v1/suppliers/12987836/years/api/v1/suppliers/12987836/cpv/api/v1/suppliers/12987836/clients/api/v1/suppliers/12987836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders