Total revenue
1.13 Bn.
38 client authorities · paid between 2018 and 2026
Direct purchases
809,595 RON
18 purchases
Offline purchases
2.27 Mn.
38 purchases
Tenders
1.12 Bn.
175 contracts
Won without competition
28.1%
60 of 144 lots
National rate: 34.3%
Ranked 6,707 of 11,028
Won at the estimated value
0.0%
0 of 60 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.7%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 27,371 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 266,519,609 | 266,519,609 | 23.7% | 3.6% | 4 | 2022–2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 202,498,278 | 202,498,278 | 18.0% | 8.8% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 107,585,571 | 107,585,571 | 9.6% | 3.8% | 2 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 535,548 | 97,985,751 | 98,521,299 | 8.8% | 2.9% | 72 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 91,290,612 | 91,290,612 | 8.1% | 0.5% | 1 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 84,164,043 | 84,164,043 | 7.5% | 1.4% | 10 | 2019–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 61,001,233 | 61,001,233 | 5.4% | 1.3% | 2 | 2021–2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 47,013,399 | 47,013,399 | 4.2% | 1.4% | 2 | 2022 |
| AQUABIS SA CUI: 566787 | — | — | 27,949,887 | 27,949,887 | 2.5% | 2.8% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 22,613,981 | 22,613,981 | 2.0% | 2.6% | 15 | 2022–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 17,121,875 | 17,121,875 | 1.5% | 0.8% | 2 | 2022 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 15,624,801 | 15,624,801 | 1.4% | 3.3% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 103,173 | 438,135 | 13,914,114 | 14,455,422 | 1.3% | 1.3% | 46 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 130,021 | 953,735 | 10,626,377 | 11,710,133 | 1.0% | 6.4% | 20 | 2018–2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 11,272,577 | 11,272,577 | 1.0% | 1.7% | 4 | 2025–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 106,500 | 8,175,774 | 8,282,274 | 0.7% | 3.3% | 6 | 2018–2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 7,701,664 | 7,701,664 | 0.7% | 1.6% | 1 | 2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROROM STEFAN VODA CUI: 20831950 | — | — | 6,603,937 | 6,603,937 | 0.6% | 24.5% | 2 | 2020–2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 2008 VISINA VECHE CUI: 25361183 | — | — | 4,069,947 | 4,069,947 | 0.4% | 27.3% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGROZOOTEHNICA PIETROIU CUI: 20893880 | — | — | 3,514,535 | 3,514,535 | 0.3% | 11.3% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MOVILA - MOVILA CUI: 15718964 | — | — | 3,157,557 | 3,157,557 | 0.3% | 47.4% | 1 | 2019 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 2,668,333 | 2,668,333 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA OGRADA CUI: 16371390 | 29,656 | — | 2,205,651 | 2,235,307 | 0.2% | 5.8% | 2 | 2019–2020 |
| CET GOVORA SA CUI: 10102377 | 124,385 | — | 2,094,564 | 2,218,949 | 0.2% | 0.5% | 3 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,677,471 | 1,677,471 | 0.2% | 0.0% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| ELSACO ELECTRONIC SRL CUI: 7464520 | 6 | 520,374,227 | 1,610,262,938 | 4 | 2022–2025 |
| SICOR SRL CUI: 1583360 | 3 | 223,330,659 | 737,141,977 | 1 | 2022 |
| ELSACO ENGINEERING SRL CUI: 32016560 | 1 | 202,498,278 | 607,494,834 | 1 | 2025 |
| IPCT INSTALATII SRL CUI: 14875650 | 2 | 109,450,000 | 480,100,000 | 2 | 2022–2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 2 | 80,567,773 | 364,571,093 | 2 | 2022–2026 |
| CONEST SA CUI: 1959695 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| MECATRON SRL CUI: 1812022 | 1 | 42,300,000 | 211,500,000 | 1 | 2026 |
| ENERGOMONTAJ SAEM CONSTRUCTII SRL CUI: 50017831 | 2 | 99,624,655 | 199,249,311 | 2 | 2025–2026 |
| CONSIX CONSTRUCTII SRL CUI: 371963 | 1 | 38,267,773 | 153,071,093 | 1 | 2022 |
| HIDROCONSTRUCTIA SA CUI: 1556820 | 1 | 48,353,784 | 145,061,352 | 1 | 2024 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 48,353,784 | 145,061,352 | 1 | 2024 |
| AS STUDIO CO SRL CUI: 30597653 | 1 | 43,188,950 | 86,377,899 | 1 | 2023 |
| AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | 1 | 27,949,887 | 83,849,662 | 1 | 2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 27,949,887 | 83,849,662 | 1 | 2024 |
| ENERGOUTIL CONTACT SA CUI: 403666 | 1 | 37,087,434 | 74,174,868 | 1 | 2022 |
| ROMAIR CONSULTING SRL CUI: 10182058 | 1 | 15,624,801 | 46,874,404 | 1 | 2026 |
| TERRA MED SRL CUI: 16823895 | 2 | 17,121,875 | 34,243,749 | 1 | 2022 |
| CLAY WORK BUCHAREST SRL CUI: 39010816 | 13 | 10,427,899 | 20,855,797 | 1 | 2022–2024 |
| PRIMSIM SRL CUI: 16045530 | 1 | 2,668,333 | 8,005,000 | 1 | 2023 |
| TREFO SRL CUI: 9359793 | 1 | 104,194 | 208,389 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA37125425 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 45231113-0 | 09.12.2024 | 44,903 |
| Contract object: lucrari de inlocuire a conductelor | ||||
| DA32036381 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50530000-9 | 29.11.2022 | 130,021 |
| Contract object: realizare by-pass economizor nr. 1 de la ca nr. 2 cet sud | ||||
| DA31618091 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 14.10.2022 | 103,173 |
| Contract object: inlocuire canal de gaze de ardere recirculate la cazanul de abur nr 4 din cte bucuresti sud | ||||
| DA31033866 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 45223210-1 | 18.07.2022 | 21,007 |
| Contract object: demontare,modificare si montare scara metalica_spitalul judetean de urgenta drobeta tr. severin | ||||
| DA31003470 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 45223210-1 | 13.07.2022 | 24,877 |
| Contract object: confectie platforma metalica | ||||
| DA29764959 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 44163120-7 | 14.01.2022 | 4,334 |
| Contract object: modificare circuit teava incalzire | ||||
| DA29262807 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 44163120-7 | 16.11.2021 | 9,140 |
| Contract object: reparatie circuit termoficare | ||||
| DA26725698 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 44423200-3 | 03.11.2020 | 16,700 |
| Contract object: confectie si montaj scara metalica | ||||
| DA26594843 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | 44163120-7 | 16.10.2020 | 43,255 |
| Contract object: lucrari de inlocuire circuit secundar termoficare (tur si retur) | ||||
| DA25899081 | COMUNA OGRADA CUI: 16371390 | 45232150-8 | 02.07.2020 | 29,656 |
| Contract object: bransamente apa si canalizare sala de educatie fizica la scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603683 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531100-7 | 13.11.2025 | 29,025 |
| Contract object: lucrari suplimentare de reparatie la cazanul de abur cr16 nr.2 | ||||
| DAN2529421 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531100-7 | 14.08.2025 | 180,700 |
| Contract object: servicii de reparatie cazan de abur cr16 nr.2 prin inlocuirea supraincalzitorului din cadrul colterm sa, cet sud | ||||
| DAN2254651 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45232000-2 | 29.08.2024 | 343,000 |
| Contract object: repozitionare suporti de efort constant pe conductele de legatura si1-si2, cazan nr.5-se turceni. | ||||
| DAN2242036 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50530000-9 | 06.08.2024 | 239,644 |
| Contract object: servicii de reparare mori carbune mcv 17 nivel 3 de la cazanul de abur ca1, moara nr.3 si moara nr.4, de la cet sud timisoara | ||||
| DAN2199849 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50712000-9 | 11.06.2024 | 20,000 |
| Contract object: servicii de sudura la instalatiile ct centru si cet sud | ||||
| DAN1994281 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44163121-4 | 06.09.2023 | 18,750 |
| Contract object: teava preizolata dn 250 | ||||
| DAN1889141 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 51100000-3 | 30.03.2023 | 48,842 |
| Contract object: servicii de mutare ventilator de aer, montare vizor focar si confectionare si montaj platforma la supraveghetor flacara si arzator | ||||
| DAN1820122 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 43414100-9 | 22.12.2022 | 46,586 |
| Contract object: serviciu de confectionare blindaje pentru morile de macinat carbune | ||||
| DAN1818555 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50721000-5 | 20.12.2022 | 72,000 |
| Contract object: serviciu de reparatie: eliminare avarie turbogenerator er 19,7 mw | ||||
| DAN1818309 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 34352000-9 | 20.12.2022 | 13,728 |
| Contract object: serviciu curatarea sistemului prin spalare mecanica cu jet de apa sub presiune caf nr.1 ct centru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088320 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45231111-6 | 29.09.2026 | 105,603,627 |
| Contract object: lucrari de interventii de prima urgenta - 7 loturi | ||||
| CAN1117121 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 25.09.2026 | 147,428,135 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a retelei primare de termoficare aferente pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km- 4 loturi | ||||
| CAN1143484 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50531000-6 | 03.09.2026 | 4,341,027 |
| Contract object: reparatii mori ventilator dgs100 | ||||
| CAN1167768 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45247270-3 | 27.08.2026 | 46,874,404 |
| Contract object: depozit cl aviatie in cazarma 979 bacau | ||||
| SCNA1126421 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231111-6 | 17.08.2026 | 842,093 |
| Contract object: ,,reparatie sistem sub presiune cazane energetice de 1035 t/h - se rovinari cod cpv 45231111-6. | ||||
| CAN1173003 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 17.08.2026 | 261,338 |
| Contract object: ln3 - inlocuire conducte aferente sectiei chimice - cte sud | ||||
| CAN1091003 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 24.07.2026 | 1,310,837,207 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi | ||||
| SCNA1133488 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45231113-0 | 22.07.2026 | 208,389 |
| Contract object: ,,reparare conducte de joasa si medie presiune aferente instalatiilor de slam dens si instalatiilor blocurilor energetice din cadrul sucursalelor electrocentrale cod cpv 45231113-0. (lot 1 - lot 3) | ||||
| CAN1170670 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50531100-7 | 02.07.2026 | 3,840,589 |
| Contract object: serviciul de reparatie sistem sub presiune cazan de abur k1 si k2, cod cpv 50531100-7 | ||||
| CAN1083229 | AQUATIM SA CUI: 3041480 | 45252126-7 | 17.06.2026 | 32,007,302 |
| Contract object: cl 7: proiectare si executie statii tratare buzias, victor vlad delamarina, stiuca - 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/1555468/api/v1/suppliers/1555468/revenue/api/v1/suppliers/1555468/scores/api/v1/suppliers/1555468/benchmarks/api/v1/red-flags/by-supplier/1555468/api/v1/suppliers/1555468/years/api/v1/suppliers/1555468/cpv/api/v1/suppliers/1555468/clients/api/v1/suppliers/1555468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders