Total revenue
2.77 Bn.
153 client authorities · paid between 2018 and 2026
Direct purchases
299,297 RON
4 purchases
Offline purchases
8.01 Mn.
902 purchases
Tenders
2.77 Bn.
215 contracts
Won without competition
5.7%
9 of 44 lots
National rate: 34.3%
Ranked 9,457 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.0%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 27,110 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 664,457,298 | 664,457,298 | 24.0% | 8.2% | 1 | 2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 381,508,299 | 381,508,299 | 13.8% | 15.4% | 7 | 2022–2023 |
| METROREX SA CUI: 13863739 | — | — | 377,111,509 | 377,111,509 | 13.6% | 5.0% | 4 | 2019–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | — | 174,655,356 | 174,655,356 | 6.3% | 8.9% | 2 | 2022–2023 |
| UM 0929 CUI: 13624359 | — | — | 163,127,576 | 163,127,576 | 5.9% | 3.5% | 5 | 2021–2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 129,184,585 | 129,184,585 | 4.7% | 23.4% | 2 | 2023–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 114,463,481 | 114,463,481 | 4.1% | 4.6% | 5 | 2019–2021 |
| RAJA SA CUI: 1890420 | — | — | 104,812,087 | 104,812,087 | 3.8% | 2.3% | 1 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 89,232,184 | 89,232,184 | 3.2% | 12.4% | 6 | 2022–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 62,501,704 | 62,501,704 | 2.3% | 12.7% | 11 | 2022–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 45,528,000 | 45,528,000 | 1.6% | 1.5% | 4 | 2022–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 40,330,120 | 40,330,120 | 1.5% | 2.0% | 1 | 2024 |
| TRANSURB SA CUI: 10890801 | — | — | 30,121,990 | 30,121,990 | 1.1% | 13.7% | 4 | 2022–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 29,112,229 | 29,112,229 | 1.1% | 2.4% | 2 | 2025–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 24,559,080 | 24,559,080 | 0.9% | 0.1% | 1 | 2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 22,945,937 | 22,945,937 | 0.8% | 2.2% | 5 | 2022–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 21,488,971 | 21,488,971 | 0.8% | 2.3% | 2 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | — | 18,773,900 | 18,773,900 | 0.7% | 2.3% | 1 | 2026 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 17,664,090 | 17,664,090 | 0.6% | 0.5% | 1 | 2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | — | 16,350,608 | 16,350,608 | 0.6% | 17.2% | 5 | 2023–2025 |
| AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | — | — | 14,534,736 | 14,534,736 | 0.5% | 18.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 14,085,467 | 14,085,467 | 0.5% | 3.6% | 34 | 2021–2025 |
| HYDROKOV SA CUI: 8574327 | — | — | 13,406,302 | 13,406,302 | 0.5% | 8.1% | 2 | 2025–2026 |
| NOVA APASERV SA CUI: 26161230 | — | — | 12,616,236 | 12,616,236 | 0.5% | 5.2% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 12,407,849 | 12,407,849 | 0.5% | 1.2% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40080994 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 09310000-5 | 26.03.2026 | 180,477 |
| Contract object: energie electrica - conform oferta la adv 1519569 | ||||
| DA25866922 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 09310000-5 | 29.06.2020 | 10,260 |
| Contract object: furnizare energie electrica | ||||
| DA24625029 | GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 | 09310000-5 | 09.12.2019 | 4,860 |
| Contract object: energie electrica | ||||
| DA22113856 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 09310000-5 | 18.12.2018 | 103,700 |
| Contract object: furnizare energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869205 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 71314100-3 | 30.09.2026 | 1,631 |
| Contract object: energie electrica | ||||
| DAN2869181 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 71314100-3 | 30.09.2026 | 3,812 |
| Contract object: energie electrica | ||||
| DAN2867386 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 65310000-9 | 29.09.2026 | 3,649 |
| Contract object: cota parte august | ||||
| DAN2864409 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 71314100-3 | 25.09.2026 | 1,631 |
| Contract object: energie electrica | ||||
| DAN2864370 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 71314100-3 | 25.09.2026 | 3,812 |
| Contract object: energie electrica | ||||
| DAN2862859 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 09310000-5 | 24.09.2026 | 1,962 |
| Contract object: consum de energie electrica august | ||||
| DAN2862738 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 09310000-5 | 24.09.2026 | 2,534 |
| Contract object: consum energie electrica iulie | ||||
| DAN2862561 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 09310000-5 | 24.09.2026 | 2,389 |
| Contract object: consum de energie electrica iunie | ||||
| DAN2860015 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 09310000-5 | 22.09.2026 | 41,813 |
| Contract object: servicii de furnizare energie electrica- iunie-decembrie 2026 | ||||
| DAN2859697 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 09310000-5 | 22.09.2026 | 7,505 |
| Contract object: energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173915 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 09310000-5 | 07.09.2026 | 14,534,736 |
| Contract object: achizitie centralizata de energie electrica - ee-6 (pentru douazeci si noua de utilizatori ai aapt) | ||||
| CAN1173712 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 09310000-5 | 02.09.2026 | 21,080 |
| Contract object: furnizare energie electrica luna mai 2026 | ||||
| CAN1160819 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 09310000-5 | 31.07.2026 | 664,457,298 |
| Contract object: achizitia in sistem centralizat de energie electrica de joasa tensiune (jt), medie tensiune (mt) | ||||
| CAN1171894 | UM0658 CUI: 4246394 | 09310000-5 | 23.07.2026 | 52,231 |
| Contract object: contract subsecvent nr. 3032081 din 29.04.2026 | ||||
| CAN1171186 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 09310000-5 | 09.07.2026 | 34,678 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de furnizare energie electrica nr. 1.067/12.01.2026 | ||||
| CAN1170895 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | 09310000-5 | 06.07.2026 | 55,807 |
| Contract object: contract subsecvent nr 2909214 din 08.05.2026 la acordul-cadru de furnizare energie electrica nr. 1067 din 12.01.2026 | ||||
| CAN1170555 | METROREX SA CUI: 13863739 | 09310000-5 | 01.07.2026 | 132,989,700 |
| Contract object: energie electrica | ||||
| CAN1169264 | MUNICIPIUL VASLUI CUI: 3337532 | 09310000-5 | 08.06.2026 | 5,488,800 |
| Contract object: furnizare energie electrica | ||||
| CAN1168631 | SECOM SA CUI: 1605884 | 09310000-5 | 28.05.2026 | 4,524,350 |
| Contract object: furnizare energie electrica | ||||
| CAN1168509 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 09310000-5 | 26.05.2026 | 1,590,000 |
| Contract object: furnizare energie electrica de joasa tensiune pentru asigurarea iluminatului public | ||||
- 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/13267213/api/v1/suppliers/13267213/revenue/api/v1/suppliers/13267213/scores/api/v1/suppliers/13267213/benchmarks/api/v1/red-flags/by-supplier/13267213/api/v1/suppliers/13267213/years/api/v1/suppliers/13267213/cpv/api/v1/suppliers/13267213/clients/api/v1/suppliers/13267213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders