Total revenue
4.79 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
296 purchases
Offline purchases
544,144 RON
29 purchases
Tenders
1.53 Mn.
24 contracts
Won without competition
32.1%
9 of 35 lots
National rate: 34.3%
Ranked 6,256 of 11,028
Won at the estimated value
3.7%
2 of 32 lots
National rate: 1.2%
Ranked 1,404 of 6,155
Dependence on the main client
17.4%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 33,781 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 14; the other 2 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 BUCURESTI SA CUI: 15189596 | — | 127,950 | 703,375 | 831,325 | 17.4% | 0.1% | 8 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 469,344 | 469,344 | 9.8% | 0.0% | 5 | 2022–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 265,638 | 9,658 | 275,296 | 5.8% | 0.0% | 5 | 2019–2025 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 248,447 | — | — | 248,447 | 5.2% | 0.3% | 3 | 2019–2021 |
| URBAN SA CUI: 11316859 | 188,732 | 17,800 | — | 206,532 | 4.3% | 0.2% | 10 | 2024–2026 |
| HYDROKOV SA CUI: 8574327 | 72,157 | — | 111,800 | 183,957 | 3.8% | 0.1% | 22 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 124,478 | — | 10,000 | 134,478 | 2.8% | 0.0% | 4 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 110,722 | — | — | 110,722 | 2.3% | 0.6% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 100,100 | 100,100 | 2.1% | 0.0% | 2 | 2021–2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 85,700 | — | 4,400 | 90,100 | 1.9% | 0.1% | 3 | 2020–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 49,773 | 30,562 | — | 80,335 | 1.7% | 0.1% | 12 | 2018–2025 |
| COMUNA GURA SUTII CUI: 4402701 | 74,224 | — | — | 74,224 | 1.6% | 0.2% | 12 | 2020–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 15,511 | — | 53,354 | 68,865 | 1.4% | 0.0% | 10 | 2019–2020 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 61,700 | — | — | 61,700 | 1.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 57,460 | — | — | 57,460 | 1.2% | 0.2% | 4 | 2023–2024 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 55,616 | — | — | 55,616 | 1.2% | 0.1% | 6 | 2019–2026 |
| COMUNA AFUMATI CUI: 4420708 | 53,696 | — | — | 53,696 | 1.1% | 0.0% | 3 | 2020–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 52,280 | 52,280 | 1.1% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 50,340 | — | — | 50,340 | 1.1% | 0.0% | 4 | 2025–2026 |
| TERMO PLOIESTI SRL CUI: 46877331 | 48,090 | — | — | 48,090 | 1.0% | 0.0% | 7 | 2023–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 47,020 | — | — | 47,020 | 1.0% | 0.2% | 3 | 2021–2022 |
| COMUNA BALTENI CUI: 4956170 | 46,190 | — | — | 46,190 | 1.0% | 0.1% | 1 | 2022 |
| ACET SA CUI: 713519 | 42,732 | — | — | 42,732 | 0.9% | 0.0% | 1 | 2026 |
| SECOM SA CUI: 1605884 | 39,933 | — | — | 39,933 | 0.8% | 0.0% | 6 | 2020–2026 |
| COMUNA RECI CUI: 4404311 | 38,568 | — | — | 38,568 | 0.8% | 0.1% | 3 | 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.
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 |
|---|---|---|---|---|---|
| CEFAIN CONSTRUCT SRL CUI: 24721160 | 1 | 17,625 | 35,251 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41137800 | TERMO PLOIESTI SRL CUI: 46877331 | 31110000-0 | 08.09.2026 | 9,255 |
| Contract object: motor submersibil pentru pompa de 6 inch - turbine | ||||
| DA41108867 | HYDROKOV SA CUI: 8574327 | 39715300-0 | 03.09.2026 | 670 |
| Contract object: kit de etansare mecanica pentru pompa tip gre 200/2/g50h-aoct. | ||||
| DA41064042 | COMUNA SLATINA TIMIS CUI: 3227211 | 43134100-2 | 27.08.2026 | 9,060 |
| Contract object: pachet pompa submersibila | ||||
| DA40995391 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42124000-4 | 14.08.2026 | 2,260 |
| Contract object: piese pentru pompe si compresoare | ||||
| DA40981349 | COMUNA JIBERT CUI: 4801397 | 43134100-2 | 12.08.2026 | 2,852 |
| Contract object: electropompa submersibila pentru puturi forate, monofazata | ||||
| DA40981461 | COMUNA GURA SUTII CUI: 4402701 | 50511000-0 | 12.08.2026 | 33,000 |
| Contract object: reparatie electropompe submersibile de ape uzate = 6 buc | ||||
| DA40902177 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42124290-3 | 29.07.2026 | 5,950 |
| Contract object: etansare mecanica pentru pompa lowara | ||||
| DA40853034 | COMUNA DRAGOMIRESTI CUI: 4226494 | 31110000-0 | 20.07.2026 | 5,500 |
| Contract object: motor submersibil pentru puturi forate | ||||
| DA40813455 | COMUNA CINCU CUI: 4443469 | 50511000-0 | 14.07.2026 | 5,794 |
| Contract object: reparatie electropompa centrifuga lowara | ||||
| DA40807053 | URBAN SA CUI: 11316859 | 42122130-0 | 13.07.2026 | 117,304 |
| Contract object: pompa de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867289 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 31211110-2 | 29.09.2026 | 28,000 |
| Contract object: furnizare tablou electric echipat | ||||
| DAN2567430 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50511100-1 | 03.07.2026 | 4,914 |
| Contract object: reparatie pompa | ||||
| DAN2640930 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 42122220-8 | 29.12.2025 | 3,700 |
| Contract object: pompa submersibila pentru ape uzate | ||||
| DAN2610844 | UNITATEA MILITARA 0461 CUI: 4204224 | 31681200-5 | 25.11.2025 | 11,292 |
| Contract object: piese de schimb pentru echipamente de producere a apei calde | ||||
| DAN2398265 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 06.03.2025 | 54,000 |
| Contract object: electropompa apa adaos demi cte progresu - 2 buc | ||||
| DAN2388656 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 20.02.2025 | 175,700 |
| Contract object: piese pentru pompe cr 42535 | ||||
| DAN2362996 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124000-4 | 17.01.2025 | 11,576 |
| Contract object: piese de schimb pentru pompe lowara- cr 34863 | ||||
| DAN2310246 | URBAN SA CUI: 11316859 | 43134100-2 | 11.11.2024 | 17,800 |
| Contract object: pompa submersibila ape murdare - q = 35mc/h, p=0,6kw, u= 400v, hmax=17,7mm - 2 buc x 6.100,00 lei<br>pompa submersibila ape - q = 13mc/h, p=0.6kw, u=400v, hmax=7,4m - 2 buc x 2.800,00 lei | ||||
| DAN2306895 | CET GOVORA SA CUI: 10102377 | 42124000-4 | 06.11.2024 | 9,730 |
| Contract object: piese schimb pompa inox, conform anunt publicitar nr. adv1447600 publicat in seap in data de 25.09.2024. | ||||
| DAN2304872 | UNITATEA MILITARA 0461 CUI: 4204224 | 42124290-3 | 04.11.2024 | 9,020 |
| Contract object: furnizare materiale instalatii sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137013 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122000-0 | 14.09.2026 | 245,988 |
| Contract object: electropompe pentru instalatiile aferente sectia chimica - cte progresu | ||||
| SCNA1134338 | APA-CANAL 2000 SA CUI: 13009001 | 42122220-8 | 24.06.2026 | 624,429 |
| Contract object: electropompe apa uzata, apa potabila, mixere si grupuri de pompare_ 7 loturi | ||||
| SCNA1132665 | HYDROKOV SA CUI: 8574327 | 42122000-0 | 04.05.2026 | 111,800 |
| Contract object: achizitie pompe submersibile multietajate apa bruta pentru puturile din municipiile sfantu gheorghe si targu secuiesc | ||||
| SCNA1130163 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122430-3 | 31.01.2026 | 254,404 |
| Contract object: lot 2 - electropompa apa-racire che poiana teiului <br>lot 4 - electropompa psi che galbeni, che racaciuni, che beresti si checalimanesti <br>lot 6 - electropompa submersibila statia de pompare gioseni - che galben | ||||
| CAN1154974 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122430-3 | 13.10.2025 | 454,651 |
| Contract object: electropompe si pompe pentru instalatiile aferente sectiei chimice -cte progresu | ||||
| CAN1154983 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 29.09.2025 | 335,500 |
| Contract object: piese de schimb pentru electropompele aferente centrala cu ciclu combinat din cadrul cte bucuresti vest | ||||
| CAN1152395 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42122430-3 | 26.08.2025 | 231,061 |
| Contract object: electropompe aferente sectiei chimice din cte bucuresti vest | ||||
| CAN1140723 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42122000-0 | 21.03.2025 | 205,628 |
| Contract object: pompe de apa potabila si de stingere a incendiilor ; <br>pompe de epuizment ; <br>pompe submersibile de noroi . | ||||
| CAN1142187 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 43134100-2 | 21.02.2025 | 1,002,237 |
| Contract object: pompe si piese pentru pompe centrifuge - 5 loturi | ||||
| CAN1141602 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122430-3 | 11.02.2025 | 333,046 |
| Contract object: lot 1 - electropompa apa racire che poiana teiului - 1 buc<br>lot 2 - electropompa apa racire che pingarati - 1 buc<br>lot 3 - electropompa apa racire che p neamt - 1 buc<br>lot 4 - electropompa psi che piatra neamt - 1 buc<br>lot 5 - electropompa aspirator che roznov - 1 buc<br>lot 6 - electropompa psi che roznov - 1 buc<br>lot 7 - electropompa aspirator sectia bacau - 3 buc<br>lot 8 - cuplaje elastice electropompe | ||||
- 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/15238630/api/v1/suppliers/15238630/revenue/api/v1/suppliers/15238630/scores/api/v1/suppliers/15238630/benchmarks/api/v1/red-flags/by-supplier/15238630/api/v1/suppliers/15238630/years/api/v1/suppliers/15238630/cpv/api/v1/suppliers/15238630/clients/api/v1/suppliers/15238630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders