Total revenue
7.92 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
823 purchases
Offline purchases
6,735 RON
3 purchases
Tenders
5.38 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.7%
Main client: ELECTROCENTRALE CONSTANTA SA
National median: 30.2%
Ranked 12,398 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 CONSTANTA SA CUI: 33636420 | — | — | 3,304,000 | 3,304,000 | 41.7% | 17.8% | 2 | 2022 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 4,360 | — | 2,077,400 | 2,081,760 | 26.3% | 14.9% | 3 | 2023–2024 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 543,184 | — | — | 543,184 | 6.9% | 1.7% | 43 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 411,468 | — | — | 411,468 | 5.2% | 0.4% | 22 | 2018–2026 |
| SECOM SA CUI: 1605884 | 184,500 | — | — | 184,500 | 2.3% | 0.0% | 12 | 2022–2026 |
| ENET SA CUI: 8123890 | 152,575 | — | — | 152,575 | 1.9% | 1.6% | 42 | 2021–2024 |
| APA CANAL SA CUI: 16914128 | 86,510 | — | — | 86,510 | 1.1% | 0.0% | 75 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 82,025 | — | — | 82,025 | 1.0% | 0.0% | 22 | 2018–2026 |
| GOSCOM SA CUI: 10138656 | 52,750 | — | — | 52,750 | 0.7% | 0.2% | 14 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 49,058 | — | — | 49,058 | 0.6% | 0.0% | 18 | 2020–2025 |
| INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 44,660 | — | — | 44,660 | 0.6% | 0.0% | 11 | 2025–2026 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 43,550 | — | — | 43,550 | 0.6% | 0.0% | 8 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 42,225 | — | — | 42,225 | 0.5% | 0.0% | 17 | 2019–2026 |
| COMUNA TULUCESTI CUI: 3553307 | 41,050 | — | — | 41,050 | 0.5% | 0.0% | 11 | 2019–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 40,445 | — | — | 40,445 | 0.5% | 0.4% | 26 | 2021–2025 |
| RAM TERMO VERDE SRL CUI: 42886590 | 39,900 | — | — | 39,900 | 0.5% | 0.9% | 11 | 2020–2026 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 33,585 | — | — | 33,585 | 0.4% | 0.0% | 12 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 31,090 | — | — | 31,090 | 0.4% | 0.0% | 23 | 2019–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 30,250 | — | — | 30,250 | 0.4% | 0.0% | 22 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 29,980 | — | — | 29,980 | 0.4% | 0.0% | 23 | 2020–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 27,850 | — | — | 27,850 | 0.4% | 0.0% | 11 | 2022–2026 |
| COMUNA OSTROV CUI: 4804482 | 26,440 | — | — | 26,440 | 0.3% | 0.1% | 8 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 26,210 | — | — | 26,210 | 0.3% | 0.0% | 16 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 23,233 | — | — | 23,233 | 0.3% | 0.0% | 21 | 2019–2026 |
| COMUNA SILISTEA CUI: 6853198 | 23,200 | — | — | 23,200 | 0.3% | 0.1% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41272249 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39137000-1 | 28.09.2026 | 1,450 |
| Contract object: sare brichetata-tablete pentru dedurizarea apei | ||||
| DA41254944 | PENITENCIARUL GALATI CUI: 3127263 | 65123000-3 | 24.09.2026 | 500 |
| Contract object: sare tablete - pastile sare dedurizare apa sac 25 kg.. | ||||
| DA41249600 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | 42912310-8 | 23.09.2026 | 1,350 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||
| DA41160768 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 15872400-5 | 11.09.2026 | 4,350 |
| Contract object: achizitie tablete sare- dedurizare sac 25 kg-comanda ferma! | ||||
| DA41097347 | RAM TERMO VERDE SRL CUI: 42886590 | 15872400-5 | 02.09.2026 | 4,200 |
| Contract object: sare tablete dedurizare | ||||
| DA41050562 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 39137000-1 | 26.08.2026 | 1,450 |
| Contract object: sare pastile-tableta sare pentru dedurizarea apei | ||||
| DA41039200 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 14400000-5 | 25.08.2026 | 1,500 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||
| DA40955395 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 14400000-5 | 07.08.2026 | 31,200 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa | ||||
| DA40925579 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 42912310-8 | 03.08.2026 | 1,450 |
| Contract object: sare tablete pastila sare pentru dedurizarea apei si hemodializa | ||||
| DA40915361 | SECOM SA CUI: 1605884 | 14400000-5 | 03.08.2026 | 27,000 |
| Contract object: sare (pastile) pentru denitrificare dedurizare apa - conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1240042 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | 39137000-1 | 19.02.2020 | 425 |
| Contract object: furnizare sare pastilata | ||||
| DAN1058257 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14430000-4 | 15.01.2019 | 5,560 |
| Contract object: sare tablete | ||||
| DAN1024974 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 39137000-1 | 24.10.2018 | 750 |
| Contract object: sare pentru dedurizare apa - tablete - 1000 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116934 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 14410000-8 | 30.09.2024 | 2,077,400 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| CAN1095490 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 14410000-8 | 06.01.2023 | 1,824,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
| SCNA1069313 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 14410000-8 | 25.08.2022 | 1,480,000 |
| Contract object: sare gema bulgari sort 3-50 kg | ||||
- 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/14575971/api/v1/suppliers/14575971/revenue/api/v1/suppliers/14575971/scores/api/v1/suppliers/14575971/benchmarks/api/v1/red-flags/by-supplier/14575971/api/v1/suppliers/14575971/years/api/v1/suppliers/14575971/cpv/api/v1/suppliers/14575971/clients/api/v1/suppliers/14575971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders