Total revenue
126.25 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
526,466 RON
11 purchases
Offline purchases
86,800 RON
2 purchases
Tenders
125.64 Mn.
9 contracts
Won without competition
12.4%
5 of 9 lots
National rate: 34.3%
Ranked 8,635 of 11,028
Won at the estimated value
0.0%
1 of 6 lots
National rate: 1.2%
Ranked 2,044 of 6,155
Dependence on the main client
53.2%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 7,096 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 67,150,000 | 67,150,000 | 53.2% | 0.9% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 42,300,000 | 42,300,000 | 33.5% | 1.5% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 15,336,890 | 15,336,890 | 12.2% | 0.9% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 475,000 | 475,000 | 0.4% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 170,587 | 170,587 | 0.1% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL BUZAU CUI: 4233874 | 170,000 | — | — | 170,000 | 0.1% | 0.0% | 2 | 2019–2020 |
| JUDETUL GIURGIU CUI: 4938042 | 139,533 | — | — | 139,533 | 0.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 128,262 | 128,262 | 0.1% | 0.0% | 2 | 2019 |
| ORASUL BARAOLT CUI: 4404788 | 93,218 | — | — | 93,218 | 0.1% | 0.1% | 2 | 2018–2025 |
| RAM TERMO VERDE SRL CUI: 42886590 | 80,615 | — | — | 80,615 | 0.1% | 1.8% | 2 | 2021–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 78,250 | 78,250 | 0.1% | 0.0% | 1 | 2021 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | — | 50,000 | — | 50,000 | 0.0% | 0.3% | 1 | 2019 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | — | 36,800 | — | 36,800 | 0.0% | 0.2% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 29,700 | — | — | 29,700 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 8,400 | — | — | 8,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MATEESTI CUI: 2541347 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ENERGOMONTAJ SA CUI: 1555468 | 2 | 109,450,000 | 480,100,000 | 2 | 2022–2026 |
| CONEST SA CUI: 1959695 | 2 | 57,636,890 | 272,847,561 | 2 | 2023–2026 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 67,150,000 | 268,600,000 | 1 | 2022 |
| SICOR SRL CUI: 1583360 | 1 | 67,150,000 | 268,600,000 | 1 | 2022 |
| MECATRON SRL CUI: 1812022 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| HIDROTERM SA CUI: 5683613 | 1 | 15,336,890 | 61,347,561 | 1 | 2023 |
| ENERGY & ECO CONCEPT SRL CUI: 30983476 | 1 | 78,250 | 156,500 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38382131 | ORASUL BARAOLT CUI: 4404788 | 71315000-9 | 20.06.2025 | 73,500 |
| Contract object: servicii proiectare si asistenta tehnica suplimentare pentru grup scolar baroti szabo david, baraolt | ||||
| DA30246401 | RAM TERMO VERDE SRL CUI: 42886590 | 71314300-5 | 28.03.2022 | 62,000 |
| Contract object: servicii de consultanta in eficienta energetica cladiri | ||||
| DA29434711 | THERMOENERGY GROUP SA CUI: 33620670 | 79314000-8 | 03.12.2021 | 29,700 |
| Contract object: servicii de proiectare surse si retele termice- conf invitatiei de participare nr.2593/11.11.2021 | ||||
| DA29210655 | JUDETUL GIURGIU CUI: 4938042 | 71314300-5 | 26.11.2021 | 69,609 |
| Contract object: servicii de proiectare comandamentul militar giurgiu | ||||
| DA28920657 | JUDETUL GIURGIU CUI: 4938042 | 71314300-5 | 14.10.2021 | 69,924 |
| Contract object: servicii de proiectare | ||||
| DA27965005 | RAM TERMO VERDE SRL CUI: 42886590 | 71321200-6 | 14.05.2021 | 18,615 |
| Contract object: servicii de proiectare surse si retele termice | ||||
| DA25688763 | MUNICIPIUL BUZAU CUI: 4233874 | 71321200-6 | 27.05.2020 | 35,000 |
| Contract object: studiu analiza si solutii ptr cresterea eficientei sist centralizat de alimentare cu energie termica | ||||
| DA25542623 | COMUNA MATEESTI CUI: 2541347 | 71321300-7 | 04.05.2020 | 5,000 |
| Contract object: expertiza tehnica reabilitare retea alimentare cu apa comuna mateesti | ||||
| DA23310252 | MUNICIPIUL BUZAU CUI: 4233874 | 71321200-6 | 19.06.2019 | 135,000 |
| Contract object: studiu analiza si solutii ptr identificarea unor variante alternative de asigurare a agentul termic | ||||
| DA20437871 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71311300-4 | 24.05.2018 | 8,400 |
| Contract object: servicii de consultanta tehnica pentru elaborare raport tehnic de specialitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1483344 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 79415200-8 | 16.06.2021 | 36,800 |
| Contract object: servicii de proiectare | ||||
| DAN1149570 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 79314000-8 | 03.09.2019 | 50,000 |
| Contract object: actualizare studiu de fezabilitate cu tema reabilitarea retelelor de transport primar a energiei termice prin inlocuirea conductelor existente cu conducte preizolate si introducerea unui sistem de monitorizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091003 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 24.07.2026 | 1,310,837,207 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi | ||||
| CAN1165435 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 07.04.2026 | 211,500,000 |
| Contract object: lucrari (proiectare si executie) de reabilitare a retelei de termoficare aferente proiectului retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana- etapa iii-lotul 1 smis 330430 | ||||
| CAN1098673 | MUNICIPIUL IASI CUI: 4541580 | 45231111-6 | 30.01.2026 | 61,347,561 |
| Contract object: servicii de proiectare si executie lucrari aferente proiectului reabilitare retele termice, sistem termoficare in municipiul iasi, pentru cresterea eficientei energetice in alimentarea cu caldura urbana - etapa a iii-a | ||||
| SCNA1081252 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71242000-6 | 30.12.2022 | 100,840 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventii (dali) pentru obiectivul ,,cresterea eficientei energetice a cladirilor din municipiile resedinte de judet aflate in patrimoniul dgrfp brasov - sediul administratiei judetene a finantelor publice mures | ||||
| SCNA1064091 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71242000-6 | 31.12.2021 | 69,747 |
| Contract object: actualizare si modificare dali lucrari de interventii si modernizare cladire sediu d.g.r.f.p. brasov | ||||
| CAN1067937 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 07.12.2021 | 475,000 |
| Contract object: servicii de proiectare fazele pac+pt+de+asistenta tehnica pentru modernizare instalatii de incalzire, centrala termica si retea de apa. modernizare anexe tehnice la sc band | ||||
| SCNA1048613 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71300000-1 | 13.01.2021 | 156,500 |
| Contract object: proiect tehnic - ,,adaptarea circuitelor de termoficare din incinta cte bucuresti vest la parametrii de functionare impusi de cererea de energie termica actuala si la capacitatile de productie a energiei termice ramase in functiune | ||||
| SCNA1016915 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 27.05.2019 | 353,912 |
| Contract object: intocmire documentatie specifica (conform ghidului solicitantului) si asistenta tehnica pentru lucrarile: cresterea performantei energetice a blocurilor de locuinte - programul operational regional 2014 - 2020 - axa prioritara 3.1.a - 4 loturi | ||||
- 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/14875650/api/v1/suppliers/14875650/revenue/api/v1/suppliers/14875650/scores/api/v1/suppliers/14875650/benchmarks/api/v1/red-flags/by-supplier/14875650/api/v1/suppliers/14875650/years/api/v1/suppliers/14875650/cpv/api/v1/suppliers/14875650/clients/api/v1/suppliers/14875650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders