Total revenue
5.32 Mn.
269 client authorities · paid between 2018 and 2026
Direct purchases
4.12 Mn.
958 purchases
Offline purchases
1.19 Mn.
267 purchases
Tenders
0 RON
0 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
4.7%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 41,512 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 70; the other 58 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 251,704 | — | 251,704 | 4.7% | 0.0% | 46 | 2020–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 26,476 | 141,456 | — | 167,932 | 3.2% | 0.1% | 16 | 2018–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 161,977 | — | — | 161,977 | 3.1% | 0.0% | 18 | 2018–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 134,252 | — | 134,252 | 2.5% | 0.0% | 44 | 2020–2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 73,700 | 52,529 | — | 126,229 | 2.4% | 0.1% | 23 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 121,244 | — | — | 121,244 | 2.3% | 0.0% | 13 | 2018–2024 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 68,058 | 50,857 | — | 118,915 | 2.2% | 0.1% | 10 | 2018–2020 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 56,955 | 47,021 | — | 103,976 | 2.0% | 0.3% | 28 | 2022–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 102,006 | — | — | 102,006 | 1.9% | 0.0% | 10 | 2018–2024 |
| CET GOVORA SA CUI: 10102377 | 91,709 | — | — | 91,709 | 1.7% | 0.0% | 13 | 2018–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 80,832 | — | — | 80,832 | 1.5% | 0.0% | 15 | 2019–2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 79,590 | — | — | 79,590 | 1.5% | 0.0% | 8 | 2019–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 79,383 | — | — | 79,383 | 1.5% | 0.1% | 8 | 2018–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 77,993 | — | 77,993 | 1.5% | 0.0% | 14 | 2018–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 70,941 | — | 70,941 | 1.3% | 0.2% | 20 | 2020–2025 |
| ORASUL COMANESTI CUI: 4353269 | 67,296 | — | — | 67,296 | 1.3% | 0.0% | 5 | 2019–2022 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 67,106 | — | — | 67,106 | 1.3% | 0.0% | 3 | 2018–2021 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 66,284 | — | 66,284 | 1.3% | 0.0% | 20 | 2018–2025 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 63,533 | — | — | 63,533 | 1.2% | 0.3% | 10 | 2018–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 59,613 | — | — | 59,613 | 1.1% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 57,586 | 1,150 | — | 58,736 | 1.1% | 0.0% | 21 | 2018–2025 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 57,831 | — | — | 57,831 | 1.1% | 0.2% | 16 | 2019–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 57,801 | — | — | 57,801 | 1.1% | 0.3% | 18 | 2021–2025 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 56,489 | — | — | 56,489 | 1.1% | 0.0% | 2 | 2018–2019 |
| APAVIL SA CUI: 16468149 | 56,183 | — | — | 56,183 | 1.1% | 0.0% | 18 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41300609 | UM 01784 VILCEA CUI: 2574140 | 24911200-5 | 30.09.2026 | 1,032 |
| Contract object: achizitie adeziv bicomponent si rezerve baton silicon | ||||
| DA41232294 | UNITATEA MILITARA 01558 CUI: 25563379 | 44512000-2 | 24.09.2026 | 7,621 |
| Contract object: adv1547755 | ||||
| DA41240429 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 44510000-8 | 23.09.2026 | 1,978 |
| Contract object: furnizare unelte si scule parcul auto, conform adv1547215 | ||||
| DA41115527 | PENITENCIARUL ARAD CUI: 24511894 | 34350000-5 | 04.09.2026 | 2,934 |
| Contract object: pachet anvelope conf adv154613 penitenciarul arad5 pt | ||||
| DA41016993 | UNITATEA MILITARA 01335 CUI: 24936747 | 44500000-5 | 21.08.2026 | 46,844 |
| Contract object: achizitie conform oferta obiecte de inventar adv1542871 | ||||
| DA40990134 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 43830000-0 | 14.08.2026 | 4,782 |
| Contract object: pachet obiecte inventar 3 | ||||
| DA40973595 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 44512910-4 | 12.08.2026 | 1,506 |
| Contract object: burghie, dalti, discuri, perii | ||||
| DA40932102 | UNITATEA MILITARA NR01836 CUI: 27036839 | 44512000-2 | 06.08.2026 | 7,048 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 2) | ||||
| DA40932339 | UNITATEA MILITARA NR01836 CUI: 27036839 | 44512000-2 | 06.08.2026 | 4,209 |
| Contract object: achizitie materiale si obiecte de inventar srlc aviatie ( anexa 1) | ||||
| DA40903979 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 44423000-1 | 31.07.2026 | 3,072 |
| Contract object: pachet diverse articole conf adv1537802 pt um 01263 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867655 | UM 0930 OCHIURI CUI: 18252132 | 34921100-0 | 30.09.2026 | 2,738 |
| Contract object: masina de maturat | ||||
| DAN2864314 | UM 02049 CTA CUI: 4515514 | 14810000-2 | 25.09.2026 | 459 |
| Contract object: discuri debitare | ||||
| DAN2864311 | UM 02049 CTA CUI: 4515514 | 14810000-2 | 25.09.2026 | 670 |
| Contract object: discuri debitare | ||||
| DAN2864302 | UM 02049 CTA CUI: 4515514 | 14810000-2 | 25.09.2026 | 5,895 |
| Contract object: discuri debitare | ||||
| DAN2864240 | UNITATEA MILITARA 01969 CUI: 4349047 | 44510000-8 | 25.09.2026 | 13,591 |
| Contract object: furnizare scule :pistol de umflat cu manometru=2buc, carucior scule atelier=6 buc, cutie scule din plastic=30 buc, adaptor trifazic63a=8 buc, tava colectare lichide 50l=13 buc, bit torq set 25mm ts4=30 buc, bit torq set 25mm ts 6=30 buc, bit torq set 25mm ts 8=60 buc, bit torq set 25mm ts 10=60 buc, conform cda nr.197 din 25.09.2026 | ||||
| DAN2853696 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42999100-6 | 15.09.2026 | 826 |
| Contract object: achizitie apirator | ||||
| DAN2847745 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 42123610-6 | 07.09.2026 | 6,129 |
| Contract object: sule, instrumente, dispozitive speciale, verificatoare, aparate masurare si control si alten obiecte de inventar | ||||
| DAN2833075 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39713430-6 | 17.08.2026 | 4,890 |
| Contract object: aspirator | ||||
| DAN2822054 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512910-4 | 31.07.2026 | 1,407 |
| Contract object: set burghie pentru beton sds plus, 11 elemente, tagred ta4182 - 1 set + set burghie profesionale hbm hss- 5%cobalt -230 piese din hss (otel rapid), cutie depozitare din metal - 1 set + set burghie metal conice in trepte 4-32 mm, verke v05052, otel hss, carcasa de depozitare metalizata inclusa - 1 set | ||||
| DAN2811212 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39715240-1 | 17.07.2026 | 1,478 |
| Contract object: achizitie calorifer electric si aeroterma electrica | ||||
- 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/1469723/api/v1/suppliers/1469723/revenue/api/v1/suppliers/1469723/scores/api/v1/suppliers/1469723/benchmarks/api/v1/red-flags/by-supplier/1469723/api/v1/suppliers/1469723/years/api/v1/suppliers/1469723/cpv/api/v1/suppliers/1469723/clients/api/v1/suppliers/1469723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders