Total revenue
520,631 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
157,296 RON
39 purchases
Offline purchases
105,816 RON
13 purchases
Tenders
257,519 RON
7 contracts
Won without competition
12.9%
1 of 7 lots
National rate: 34.3%
Ranked 8,571 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 5,603 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41074727 | APA-CANAL 2000 SA CUI: 13009001 | 80530000-8 | 31.08.2026 | 2,500 |
| Contract object: curs de pregatire electricieni reautorizare/autorizare anre, gr. i si ii (a+b)- curs online | ||||
| DA40772395 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 80530000-8 | 07.07.2026 | 400 |
| Contract object: curs de pregatire teoretica electricieni pentru autorizare anre, gr. i si ii (a+b) - curs online | ||||
| DA40642594 | ORASUL BUHUSI CUI: 4535953 | 80530000-8 | 17.06.2026 | 250 |
| Contract object: curs de reautorizare anre electrician | ||||
| DA40501584 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 80530000-8 | 28.05.2026 | 850 |
| Contract object: curs auditor de mediu (cor 213311) | ||||
| DA40020838 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 80530000-8 | 17.03.2026 | 700 |
| Contract object: curs audit de mediu - stefan liviu-george | ||||
| DA39858985 | APAVITAL SA CUI: 1959768 | 80530000-8 | 19.02.2026 | 1,698 |
| Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online | ||||
| DA39772566 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 80530000-8 | 04.02.2026 | 250 |
| Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. iii si iv (a+b) - curs online | ||||
| DA38868050 | APAVITAL SA CUI: 1959768 | 80530000-8 | 15.09.2025 | 2,820 |
| Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online | ||||
| DA37516191 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 80530000-8 | 20.02.2025 | 250 |
| Contract object: curs de pregatire teoretica electricieni pentru reautorizare anre, gr. i si ii (a+b)- curs online | ||||
| DA37430137 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 80530000-8 | 05.02.2025 | 2,100 |
| Contract object: curs auditor de mediu (cor 213311) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715805 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 80530000-8 | 30.03.2026 | 3,520 |
| Contract object: servicii de formare profesionala- curs de pregatire teoretica-electricieni in vederea prelungirii autorizatiei anre | ||||
| DAN2287211 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80500000-9 | 10.10.2024 | 250 |
| Contract object: servicii de formare | ||||
| DAN2192647 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 80530000-8 | 31.05.2024 | 250 |
| Contract object: curs prelungire autorizatie electrician iii a si iii b | ||||
| DAN2126687 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 80530000-8 | 06.03.2024 | 250 |
| Contract object: servicii de formare profesionala | ||||
| DAN1948610 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 80530000-8 | 28.06.2023 | 250 |
| Contract object: servicii formare profesionala | ||||
| DAN1525331 | UNITATEA MILITARA 02296 CUI: 4221101 | 80510000-2 | 07.09.2021 | 353 |
| Contract object: curs reautorizare electrician | ||||
| DAN1519822 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 80530000-8 | 23.08.2021 | 1,140 |
| Contract object: curs de autorizare electricieni -anre | ||||
| DAN1241867 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 80530000-8 | 25.02.2020 | 24,395 |
| Contract object: servicii de pregatire teoretica anre | ||||
| DAN1129578 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 85121270-6 | 16.07.2019 | 10,458 |
| Contract object: servicii de testare psihologica a personalului din st cluj, det cluj si omepa cluj | ||||
| DAN1078786 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 80530000-8 | 13.03.2019 | 31,200 |
| Contract object: servicii de pregatire teoretica anre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083982 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 29.07.2022 | 995 |
| Contract object: curs de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare anre sau pentru reinnoirea autorizatiei anre | ||||
| CAN1083978 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 29.07.2022 | 110,580 |
| Contract object: servicii de formare profesionala pentru organizarea unui curs tehnic exploatarea operationala a statiilor electrice retehnologizate (pentru un numar de 194 persoane) | ||||
| CAN1055456 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 06.05.2021 | 995 |
| Contract object: curs de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare a.n.r.e. sau pentru reinnoirea autorizatiei a.n.r.e. | ||||
| CAN1030088 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80510000-2 | 06.03.2020 | 33,264 |
| Contract object: servicii de formare specializata a angajatilor st cluj: curs instruirea pentru intretinerea profesionala a personalului operativ din statiile electrice, a personalului ctsi, personalului din activita | ||||
| CAN1027342 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 07.01.2020 | 55,775 |
| Contract object: curs sisteme de comanda - control protectii si automatizari | ||||
| CAN1027337 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 07.01.2020 | 55,370 |
| Contract object: servicii de formare si perfectionare profesionala in domeniul tehnicii - curs exploatarea si mentenanta circuitelor primare din statiile electrice de transformare si conexiuni | ||||
| CAN1026719 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80531200-7 | 19.12.2019 | 540 |
| Contract object: cursul de pregatire teoretica in domeniul instalatiilor electrice in vederea participarii la examenul de autorizare anre sau pentru reinnoirea autorizatiei anre | ||||
- 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/15398894/api/v1/suppliers/15398894/revenue/api/v1/suppliers/15398894/scores/api/v1/suppliers/15398894/benchmarks/api/v1/red-flags/by-supplier/15398894/api/v1/suppliers/15398894/years/api/v1/suppliers/15398894/cpv/api/v1/suppliers/15398894/clients/api/v1/suppliers/15398894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders