Total revenue
8.78 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
7.21 Mn.
861 purchases
Offline purchases
114,372 RON
6 purchases
Tenders
1.46 Mn.
34 contracts
Won without competition
28.5%
2 of 6 lots
National rate: 34.3%
Ranked 6,649 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.1%
Main client: THERMOENERGY GROUP SA
National median: 30.2%
Ranked 36,629 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| THERMOENERGY GROUP SA CUI: 33620670 | 44,123 | — | 1,193,146 | 1,237,269 | 14.1% | 1.8% | 43 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 778,129 | — | 270,848 | 1,048,977 | 11.9% | 0.9% | 63 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 955,381 | — | — | 955,381 | 10.9% | 0.2% | 34 | 2019–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 584,810 | — | — | 584,810 | 6.7% | 1.0% | 68 | 2018–2025 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 481,129 | — | — | 481,129 | 5.5% | 0.2% | 2 | 2022–2023 |
| COMUNA NOCRICH CUI: 5999013 | 313,090 | — | — | 313,090 | 3.6% | 1.4% | 29 | 2018–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 289,921 | — | — | 289,921 | 3.3% | 0.2% | 52 | 2018–2021 |
| COMUNA REBRISOARA CUI: 4347380 | 236,888 | — | — | 236,888 | 2.7% | 0.6% | 23 | 2018–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 205,198 | 8,403 | — | 213,601 | 2.4% | 1.1% | 24 | 2020–2026 |
| SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 200,296 | — | — | 200,296 | 2.3% | 3.8% | 10 | 2023–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 100,623 | 99,149 | — | 199,772 | 2.3% | 0.1% | 5 | 2018–2021 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 184,595 | — | — | 184,595 | 2.1% | 4.5% | 19 | 2018–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 183,840 | — | — | 183,840 | 2.1% | 8.7% | 33 | 2020–2025 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 178,130 | — | — | 178,130 | 2.0% | 0.8% | 79 | 2019–2026 |
| SCOALA GIMNAZIALA STIUCA CUI: 29094046 | 174,958 | — | — | 174,958 | 2.0% | 16.6% | 34 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 153,741 | — | — | 153,741 | 1.8% | 3.3% | 18 | 2020–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 148,604 | — | — | 148,604 | 1.7% | 0.0% | 5 | 2020–2026 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 143,947 | — | — | 143,947 | 1.6% | 0.9% | 14 | 2018–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 139,717 | — | — | 139,717 | 1.6% | 0.0% | 15 | 2018–2022 |
| COMUNA SALATIG CUI: 4291883 | 129,419 | — | — | 129,419 | 1.5% | 0.5% | 10 | 2024–2026 |
| COMUNA AGRIS CUI: 16363452 | 121,119 | — | — | 121,119 | 1.4% | 0.8% | 7 | 2022–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 109,937 | — | — | 109,937 | 1.3% | 1.4% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 98,117 | — | — | 98,117 | 1.1% | 2.9% | 8 | 2021–2026 |
| JUDETUL VALCEA CUI: 2540929 | 92,025 | — | — | 92,025 | 1.1% | 0.0% | 6 | 2018 |
| ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 87,809 | — | — | 87,809 | 1.0% | 0.6% | 6 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41287829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 09100000-0 | 30.09.2026 | 1,033 |
| Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc | ||||
| DA41265358 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 09100000-0 | 25.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom | ||||
| DA41258972 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 09100000-0 | 25.09.2026 | 12,396 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41262178 | APA-CANALIZARE PROGRESUL SFINTU GHEORGHE SRL CUI: 36500953 | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41236576 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | 09100000-0 | 23.09.2026 | 2,066 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41180411 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 09100000-0 | 16.09.2026 | 33,056 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41181869 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 09100000-0 | 15.09.2026 | 6,199 |
| Contract object: bon valorice | ||||
| DA41117213 | MUNICIPIUL LUGOJ CUI: 4527381 | 09100000-0 | 07.09.2026 | 33,056 |
| Contract object: bonuri valorice carburanti pol loc | ||||
| DA41114050 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 09100000-0 | 04.09.2026 | 4,132 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
| DA41039511 | SCOALA GIMNAZIALA STIUCA CUI: 29094046 | 09100000-0 | 25.08.2026 | 12,396 |
| Contract object: bonuri valorice carburanti omv, petrom-50 lei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2520156 | CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 09134200-9 | 31.07.2025 | 2,521 |
| Contract object: bonuri valorice combustibil auto | ||||
| DAN2377020 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 09100000-0 | 04.02.2025 | 2,101 |
| Contract object: cumparare directa | ||||
| DAN2158977 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 22800000-8 | 12.04.2024 | 2,198 |
| Contract object: furnituri | ||||
| DAN2118135 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 09134200-9 | 20.02.2024 | 8,403 |
| Contract object: bonuri valorice carburanti | ||||
| DAN1047018 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 03221000-6 | 21.12.2018 | 74,252 |
| Contract object: legume, fructe proaspete si legume, fructe in conserva/cutie pentru cantina studenteasca anul 2019 | ||||
| DAN1010888 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 15130000-8 | 19.09.2018 | 24,897 |
| Contract object: produse din carne pentru perioada septembrie-decembrie 2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 09100000-0 | 23.12.2025 | 209,748 |
| Contract object: furnizare bonuri de carburant (pentru parcul auto al institutiei si pentru persoanele cu handicap) | ||||
| CAN1139435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 09134200-9 | 23.12.2024 | 61,100 |
| Contract object: furnizare bonuri valorice de carburant pentru persoane cu dizabilitati conform hg160/2024 | ||||
| SCNA1077111 | THERMOENERGY GROUP SA CUI: 33620670 | 09100000-0 | 13.12.2023 | 340,357 |
| Contract object: acord cadru de furnizare ,,combustibil (benzina si motorina ) pe baza de bonuri valorice (bvca) , 2 loturi | ||||
| SCNA1045841 | THERMOENERGY GROUP SA CUI: 33620670 | 09100000-0 | 08.02.2023 | 352,946 |
| Contract object: acord cadru de furnizare ,,combustibil (benzina si motorina ) pe baza de bonuri valorice (bvca) , 2 loturi | ||||
| SCNA1005844 | THERMOENERGY GROUP SA CUI: 33620670 | 09134200-9 | 08.10.2018 | 499,843 |
| Contract object: acord cadru de furnizare combustibil (motorina si benzina) pe baza de bonuri valorice (bvca), 2 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/15138150/api/v1/suppliers/15138150/revenue/api/v1/suppliers/15138150/scores/api/v1/suppliers/15138150/benchmarks/api/v1/red-flags/by-supplier/15138150/api/v1/suppliers/15138150/years/api/v1/suppliers/15138150/cpv/api/v1/suppliers/15138150/clients/api/v1/suppliers/15138150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders