Total revenue
3.24 Mn.
61 client authorities · paid between 2018 and 2025
Direct purchases
1.88 Mn.
128 purchases
Offline purchases
673,605 RON
27 purchases
Tenders
692,227 RON
11 contracts
Won without competition
17.7%
3 of 11 lots
National rate: 34.3%
Ranked 7,951 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.7%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 35,282 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 6 largest CPV groups, out of 6; 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35861773 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80000000-4 | 03.06.2024 | 99,680 |
| Contract object: curs autorizare electrician a.n.r.e gradul ii b , iii b | ||||
| DA34201704 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 55110000-4 | 09.10.2023 | 2,235 |
| Contract object: servicii hoteliere de cazare, camera double, cu demipensiune inclusa | ||||
| DA33059912 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 80000000-4 | 20.04.2023 | 27,475 |
| Contract object: curs ,,imbunatatirea performantelor in procesul de executie al lucrarilor | ||||
| DA32613573 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 80000000-4 | 20.02.2023 | 6,300 |
| Contract object: curs pregatire in baza bibliografiei publicata de anre durata curs -20 ore | ||||
| DA28813422 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 80510000-2 | 22.09.2021 | 5,880 |
| Contract object: curs de pregatire teoretica in vederea obtinerii autorizarii responsabil tehnic cu executia | ||||
| DA28528198 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80510000-2 | 06.08.2021 | 2,700 |
| Contract object: curs specializare formator | ||||
| DA28521664 | COMPANIA DE APA ARAD SA CUI: 1683483 | 80000000-4 | 05.08.2021 | 1,400 |
| Contract object: curs autorizare diriginti de santier lucrari montaj, dotari tehnologice industriale | ||||
| DA28349735 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80000000-4 | 07.07.2021 | 400 |
| Contract object: curs autorizare electrician acreditat anre, gradul iib | ||||
| DA26093151 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 80000000-4 | 06.08.2020 | 46,248 |
| Contract object: cursuri formare profesionala | ||||
| DA25837000 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 55110000-4 | 23.06.2020 | 2,914 |
| Contract object: servicii hoteliere de cazare, camera single, cu demipensiune inclusa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424970 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80000000-4 | 07.04.2025 | 1,680 |
| Contract object: curs autorizare electrician anre, gr. ii b | ||||
| DAN2254679 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 29.08.2024 | 3,200 |
| Contract object: curs - diriginti de santier pentru lucrarile de montaj dotari tehnologice industriale - reautorizare | ||||
| DAN2085311 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 80530000-8 | 09.01.2024 | 27,776 |
| Contract object: servicii de formare profesionala | ||||
| DAN1881765 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 80000000-4 | 20.03.2023 | 550 |
| Contract object: serviciul de autorizare electrician acreditat anre gr.iib | ||||
| DAN1722751 | MINISTERUL ENERGIEI CUI: 43507695 | 80530000-8 | 18.07.2022 | 224,362 |
| Contract object: servicii formare profesionala | ||||
| DAN1650264 | COMUNA RACSA CUI: 27005719 | 98341000-5 | 23.03.2022 | 316 |
| Contract object: servicii de cazare | ||||
| DAN1644230 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 80530000-8 | 14.03.2022 | 8,400 |
| Contract object: servicii de formare profesionala- perfectionare diriginte de santier | ||||
| DAN1528415 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 80530000-8 | 13.09.2021 | 1,400 |
| Contract object: curs autorizare diriginte de santier lucrari montaj dotari tehnologice industriale | ||||
| DAN1526430 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 80511000-9 | 08.09.2021 | 1,350 |
| Contract object: cursuri de pregatire in vederea autorizarii anre specialitatea instalatii gaze executie si exploatare | ||||
| DAN1517018 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 80511000-9 | 17.08.2021 | 5,000 |
| Contract object: servicii de formare a angajatilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133592 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 19.09.2024 | 4,000 |
| Contract object: curs diriginti de santier pentru lucrarile de montaj dotari industriale - reautorizare pentru 5 salariati din cadrul sucursalei bucuresti | ||||
| CAN1110177 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 23.08.2023 | 81,885 |
| Contract object: servicii de instruire profesionala - sisteme de comanda - control pentru exploatarea statiilor de transport al energiei electrice (pentru un numar de 103 persoane) | ||||
| CAN1100065 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 22.03.2023 | 17,940 |
| Contract object: curs de pregatire teoretica - electricieni, in vederea prelungirii autorizarii anre electrician autorizat | ||||
| CAN1085987 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80511000-9 | 29.08.2022 | 52,440 |
| Contract object: servicii de formare profesionala pentru organizarea unui curs limba engleza pentru sectorul energetic (pentru un numar de 76 persoane) | ||||
| CAN1084014 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80530000-8 | 29.07.2022 | 36,452 |
| Contract object: servicii de formare in domeniul tehnicii a angajatilor din cadrul cntee transelectrica s.a. - curs de autorizare diriginte de santier pentru lucrarile de montaj dotari tehnologice industriale | ||||
| CAN1053162 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 80530000-8 | 02.04.2021 | 3,926,850 |
| Contract object: servicii de organizare module de formare si servicii de formare profesionala, in cadrul proiectului ,,instruire orizontala in domeniul prelucrarii datelor cu caracter personal pentru beneficiarii si potentialii beneficiari fesi, cod proiect 1.1.114, cod smis2014+ 129690 | ||||
| CAN1027447 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80530000-8 | 08.01.2020 | 17,150 |
| Contract object: gestiunea si arhivarea documentelor | ||||
| CAN1027441 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80530000-8 | 08.01.2020 | 6,600 |
| Contract object: gestiunea, administrarea patrimoniului public si privat al statului si managementul activelor corporale | ||||
| CAN1027434 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80511000-9 | 08.01.2020 | 48,510 |
| Contract object: aplicarea standardelor internationale de raportare financiara (ifrs) si fiscalitate, cod fiscal si cod de proced.fiscala | ||||
| CAN1027329 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80530000-8 | 07.01.2020 | 14,700 |
| Contract object: servicii de formare profesionala a angajatilor din cadrul executivului si a sucursalelor cntee transelectrica sa - curs expert achizitii publice | ||||
- 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/14529126/api/v1/suppliers/14529126/revenue/api/v1/suppliers/14529126/scores/api/v1/suppliers/14529126/benchmarks/api/v1/red-flags/by-supplier/14529126/api/v1/suppliers/14529126/years/api/v1/suppliers/14529126/cpv/api/v1/suppliers/14529126/clients/api/v1/suppliers/14529126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders