Total revenue
3.54 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
215 purchases
Offline purchases
205,196 RON
12 purchases
Tenders
2.24 Mn.
41 contracts
Won without competition
23.4%
3 of 31 lots
National rate: 34.3%
Ranked 7,241 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 19,101 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 53,708 | 1,089,643 | 1,143,351 | 32.3% | 0.1% | 10 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 734,139 | 734,139 | 20.7% | 0.0% | 13 | 2020–2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 247,954 | — | — | 247,954 | 7.0% | 0.4% | 58 | 2019–2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 232,111 | — | — | 232,111 | 6.6% | 1.3% | 13 | 2018–2023 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | — | — | 186,048 | 186,048 | 5.3% | 0.1% | 16 | 2020–2021 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 116,357 | 116,357 | 3.3% | 0.0% | 1 | 2026 |
| NOVA APASERV SA CUI: 26161230 | 113,864 | — | — | 113,864 | 3.2% | 0.1% | 68 | 2018–2025 |
| MODERN CALOR SA CUI: 26892574 | — | 106,157 | — | 106,157 | 3.0% | 0.4% | 1 | 2023 |
| CET GOVORA SA CUI: 10102377 | 102,543 | — | — | 102,543 | 2.9% | 0.0% | 7 | 2022–2025 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 15,570 | — | 82,763 | 98,333 | 2.8% | 0.1% | 2 | 2023–2026 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 76,464 | — | — | 76,464 | 2.2% | 0.6% | 12 | 2024–2026 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 50,812 | — | — | 50,812 | 1.4% | 0.1% | 1 | 2019 |
| AQUACARAS SA CUI: 16868757 | 45,745 | — | — | 45,745 | 1.3% | 0.0% | 3 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 36,538 | — | — | 36,538 | 1.0% | 0.0% | 3 | 2018 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 33,863 | — | 33,863 | 1.0% | 0.3% | 3 | 2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | — | — | 28,929 | 28,929 | 0.8% | 0.0% | 3 | 2019–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 24,806 | — | — | 24,806 | 0.7% | 0.1% | 1 | 2021 |
| APAVIL SA CUI: 16468149 | 20,015 | — | — | 20,015 | 0.6% | 0.0% | 6 | 2021–2024 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 19,425 | — | — | 19,425 | 0.6% | 0.0% | 2 | 2018 |
| HYDROKOV SA CUI: 8574327 | 18,419 | — | — | 18,419 | 0.5% | 0.0% | 3 | 2019–2022 |
| APA CANAL SA CUI: 16914128 | 16,830 | — | — | 16,830 | 0.5% | 0.0% | 3 | 2020–2023 |
| TERMO PLOIESTI SRL CUI: 46877331 | 11,531 | — | — | 11,531 | 0.3% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 10,185 | — | — | 10,185 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 9,690 | — | — | 9,690 | 0.3% | 0.0% | 3 | 2018–2023 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 8,222 | — | 8,222 | 0.2% | 0.0% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40867000 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42131200-8 | 22.07.2026 | 4,494 |
| Contract object: robineti sertar pana, robineti de retinere cu clapeta | ||||
| DA40619499 | THERMOENERGY GROUP SA CUI: 33620670 | 42131000-6 | 12.06.2026 | 492 |
| Contract object: robinet sertar pana, corp oval,tn, dn100, pn16 | ||||
| DA39725077 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131000-6 | 28.01.2026 | 7,560 |
| Contract object: robinet cu membrana cu inchidere pe punte,dn150, pn10 | ||||
| DA39704548 | THERMOENERGY GROUP SA CUI: 33620670 | 42131120-3 | 23.01.2026 | 1,428 |
| Contract object: robinet inchidere cu ventil dn 32 pn 16/25( ref 88/21.01.2026) | ||||
| DA39193008 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131000-6 | 03.11.2025 | 2,547 |
| Contract object: robinet sertar pana ta, dn 80 pn 25 | ||||
| DA38952858 | THERMOENERGY GROUP SA CUI: 33620670 | 42131000-6 | 29.09.2025 | 734 |
| Contract object: robinet inch cu ventil conic dn 15 pn 100( ref 2825/11.09.20250 | ||||
| DA38962167 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131000-6 | 29.09.2025 | 5,670 |
| Contract object: robinet cu membrana cu inchidere pe punte dn125 pn10 | ||||
| DA38721127 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131120-3 | 21.08.2025 | 9,237 |
| Contract object: armaturi industriale din otel | ||||
| DA38702031 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42131000-6 | 18.08.2025 | 9,846 |
| Contract object: robinet cu membrana cu inchidere pe punte,dn150, pn10 | ||||
| DA38678974 | CET GOVORA SA CUI: 10102377 | 42131120-3 | 12.08.2025 | 3,450 |
| Contract object: robinet retinere cu clapa dn150 pn 16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2203006 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44411100-5 | 14.06.2024 | 4,590 |
| Contract object: robinete (4 buc) | ||||
| DAN2186740 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44411100-5 | 23.05.2024 | 9,121 |
| Contract object: robinete (101 bucati) | ||||
| DAN2178059 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44411100-5 | 10.05.2024 | 20,152 |
| Contract object: robinete (104 bucati) | ||||
| DAN1983016 | MODERN CALOR SA CUI: 26892574 | 31131100-4 | 17.08.2023 | 106,157 |
| Contract object: achizitionare echipamente actionare vane cilindrice dn 600, tablou electric de comanda si asistenta tehnica la montaj | ||||
| DAN1815624 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 16.12.2022 | 9,189 |
| Contract object: robinete cauciucate cte sud, grozavesti | ||||
| DAN1490852 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39715000-7 | 01.07.2021 | 1,242 |
| Contract object: piese de schimb pentru dispozitive de incalzire a apei | ||||
| DAN1408132 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 42131120-3 | 22.01.2021 | 5,592 |
| Contract object: robinet cu sertar pana dn150 | ||||
| DAN1408061 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 42131120-3 | 22.01.2021 | 1,436 |
| Contract object: rbinet cu sertar pana dn100 | ||||
| DAN1408060 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 42131120-3 | 22.01.2021 | 1,194 |
| Contract object: robinet cu sertat pana | ||||
| DAN1369308 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39715000-7 | 18.11.2020 | 2,004 |
| Contract object: achizitie piese de schimb pompa wilo conform comanda 599883/10.11.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133257 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42131120-3 | 21.05.2026 | 82,763 |
| Contract object: robinete si vane, piese pentru vane | ||||
| SCNA1131843 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42131000-6 | 01.04.2026 | 352,756 |
| Contract object: robinete si vane | ||||
| SCNA1128889 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 15.12.2025 | 13,980 |
| Contract object: robinete si vane cauciucate | ||||
| SCNA1124097 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 42131000-6 | 22.08.2025 | 42,520 |
| Contract object: ,,achizitie robinetarie industriala - 2 loturi<br>lot 1: robineti sertar - anexa 1<br>lot 2: robineti clapa fluture - anexa 2 | ||||
| CAN1132128 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 28.08.2024 | 540,863 |
| Contract object: robineti de inchidere cu sertar si clape fluture cu actionari electrice - pentru cte progresu si cte grozavesti | ||||
| CAN1086070 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 30.08.2022 | 143,945 |
| Contract object: robinete de inchidere cu sertar pana pentru cte progresu | ||||
| CAN1038567 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42131000-6 | 07.07.2022 | 919,070 |
| Contract object: robinete si vane de joasa presiune pn10pn25 | ||||
| CAN1071676 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31161700-9 | 20.01.2022 | 184,300 |
| Contract object: ventile de reglaj dn 225 pn 400 tn 4500c | ||||
| CAN1032216 | REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 42131000-6 | 06.09.2021 | 197,399 |
| Contract object: robineti de retinere cu clapa model cu flanse si model cu filet interior | ||||
| CAN1041620 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 08.12.2020 | 671,553 |
| Contract object: robinete industriale | ||||
- 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/15526373/api/v1/suppliers/15526373/revenue/api/v1/suppliers/15526373/scores/api/v1/suppliers/15526373/benchmarks/api/v1/red-flags/by-supplier/15526373/api/v1/suppliers/15526373/years/api/v1/suppliers/15526373/cpv/api/v1/suppliers/15526373/clients/api/v1/suppliers/15526373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders