Total revenue
242,337 RON
49 client authorities · paid between 2021 and 2026
Direct purchases
216,822 RON
71 purchases
Offline purchases
25,515 RON
6 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
21.2%
Main client: THERMOENERGY GROUP SA
National median: 30.2%
Ranked 29,987 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 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 |
|---|---|---|---|---|---|---|---|---|
| THERMOENERGY GROUP SA CUI: 33620670 | 51,287 | — | — | 51,287 | 21.2% | 0.1% | 19 | 2024–2025 |
| LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 13,731 | — | — | 13,731 | 5.7% | 0.5% | 1 | 2025 |
| COMUNA VIISOARA CUI: 4426280 | 13,629 | — | — | 13,629 | 5.6% | 0.0% | 3 | 2024–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 13,132 | — | — | 13,132 | 5.4% | 0.2% | 1 | 2025 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 11,771 | — | — | 11,771 | 4.9% | 0.0% | 2 | 2025–2026 |
| PIETE PREST SA CUI: 27289734 | — | 10,770 | — | 10,770 | 4.4% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 9,940 | — | — | 9,940 | 4.1% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 9,517 | — | — | 9,517 | 3.9% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL NICOLAE IORGA CUI: 4205505 | 8,835 | — | — | 8,835 | 3.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 7,657 | — | — | 7,657 | 3.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 6,065 | — | — | 6,065 | 2.5% | 0.3% | 1 | 2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 6,052 | — | — | 6,052 | 2.5% | 0.0% | 1 | 2023 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 5,674 | — | — | 5,674 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA BREBU NOU CUI: 3227637 | 5,573 | — | — | 5,573 | 2.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 5,283 | — | — | 5,283 | 2.2% | 0.7% | 2 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 4,911 | — | 4,911 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA BRANESTI CUI: 4420724 | 4,695 | — | — | 4,695 | 1.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | — | 4,187 | — | 4,187 | 1.7% | 0.2% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 3,998 | — | 3,998 | 1.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 3,673 | — | — | 3,673 | 1.5% | 0.1% | 2 | 2025 |
| LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | 3,256 | — | — | 3,256 | 1.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 2,762 | — | — | 2,762 | 1.1% | 0.1% | 2 | 2024–2025 |
| COMUNA GHIOROC CUI: 3520237 | 2,750 | — | — | 2,750 | 1.1% | 0.0% | 1 | 2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 2,705 | — | — | 2,705 | 1.1% | 0.0% | 2 | 2025 |
| COMUNA VISTEA CUI: 4443418 | 2,657 | — | — | 2,657 | 1.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41123340 | COMUNA BREBU NOU CUI: 3227637 | 03121100-6 | 08.09.2026 | 5,573 |
| Contract object: plante ornamentale - amenajare spatii verzi | ||||
| DA40976236 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 03111900-1 | 12.08.2026 | 2,514 |
| Contract object: seminte pasune | ||||
| DA40298692 | HORTICULTURA SA CUI: 1816890 | 24440000-0 | 04.05.2026 | 1,385 |
| Contract object: ingrasamant plante arbusti si gard viu | ||||
| DA40210969 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 03121100-6 | 21.04.2026 | 549 |
| Contract object: bunuri intretinere | ||||
| DA40093140 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | 03121100-6 | 27.03.2026 | 1,648 |
| Contract object: oferta pachet cedru albastru glauca | ||||
| DA39970483 | COMUNA VIISOARA CUI: 4426280 | 03121100-6 | 11.03.2026 | 2,972 |
| Contract object: cires japonez plangator | ||||
| DA39383760 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 14212410-7 | 26.11.2025 | 301 |
| Contract object: furnizare pamant pentru plante | ||||
| DA39383805 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 03451300-9 | 26.11.2025 | 2,404 |
| Contract object: furnizare pachet plante ornamentale de exterior | ||||
| DA39347322 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 44111520-2 | 21.11.2025 | 9,257 |
| Contract object: huse izloare termica pentru plante | ||||
| DA39280209 | SCOALA GIMNAZIALA TEREBESTI CUI: 17371968 | 03121100-6 | 13.11.2025 | 1,505 |
| Contract object: oferta pachet plante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737540 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 03452000-3 | 22.04.2026 | 4,187 |
| Contract object: arbori, arbusti, gard viu | ||||
| DAN2245316 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 03100000-2 | 12.08.2024 | 1,649 |
| Contract object: seminte, flori, plante, arbori, arbusti - euonymus japonicus aureomarginatus | ||||
| DAN2120009 | PIETE PREST SA CUI: 27289734 | 03452000-3 | 23.02.2024 | 6,833 |
| Contract object: corn chinezesc - planta matura la ghiveci | ||||
| DAN2021320 | PIETE PREST SA CUI: 27289734 | 03121100-6 | 12.10.2023 | 3,937 |
| Contract object: plante vii | ||||
| DAN1568236 | CAMERA DEPUTATILOR CUI: 4265795 | 03121100-6 | 18.11.2021 | 3,998 |
| Contract object: flori naturale la ghiveci | ||||
| DAN1551544 | UNITATEA MILITARA 0461 CUI: 4204224 | 03121100-6 | 20.10.2021 | 4,911 |
| Contract object: furnizare de produse necesare intretinerii spatiilor verzi | ||||
- 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/15252430/api/v1/suppliers/15252430/revenue/api/v1/suppliers/15252430/scores/api/v1/suppliers/15252430/benchmarks/api/v1/red-flags/by-supplier/15252430/api/v1/suppliers/15252430/years/api/v1/suppliers/15252430/cpv/api/v1/suppliers/15252430/clients/api/v1/suppliers/15252430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders