Total revenue
84.20 Mn.
48 client authorities · paid between 2018 and 2025
Direct purchases
3.03 Mn.
156 purchases
Offline purchases
144,802 RON
6 purchases
Tenders
81.03 Mn.
24 contracts
Won without competition
5.8%
2 of 16 lots
National rate: 34.3%
Ranked 9,449 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
90.5%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 541 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 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
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 |
|---|---|---|---|---|---|
| TMG GUARD SRL CUI: 35469698 | 1 | 9,185,478 | 18,370,957 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39449540 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 79713000-5 | 04.12.2025 | 86,928 |
| Contract object: servicii paza | ||||
| DA39448039 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 71317000-3 | 04.12.2025 | 1,700 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2 | ||||
| DA39215658 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 71317000-3 | 05.11.2025 | 1,500 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA38861882 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | 71317000-3 | 12.09.2025 | 1,500 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA38434868 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | 71317000-3 | 30.06.2025 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA38009372 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 71317000-3 | 30.04.2025 | 1,000 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA37924647 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 71317000-3 | 16.04.2025 | 900 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA37876247 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 71317000-3 | 10.04.2025 | 1,200 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA37116607 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 79713000-5 | 06.12.2024 | 232,812 |
| Contract object: servicii paza | ||||
| DA36252947 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 71317000-3 | 05.08.2024 | 1,700 |
| Contract object: evaluare de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79713000-5 | 23.07.2025 | 139,800 |
| Contract object: servicii de paza (mai-iunie 2025) | ||||
| DAN1905315 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 71317000-3 | 19.04.2023 | 500 |
| Contract object: efectuare a analizelor de risc la securitatea fizica a obiectivelor aflate in administrarea directiei judetene de statistica dolj | ||||
| DAN1547380 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 79713000-5 | 13.10.2021 | 802 |
| Contract object: servicii paza | ||||
| DAN1451992 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 79713000-5 | 14.04.2021 | 749 |
| Contract object: servicii de paza umana la cortul instalat in curtea obiectivului (sediul beneficiarului). achizitia s-a realizat din urmatorul program finantat din fonduri ale uniunii europene ,,programul privind statisticile integrate referitoare la ferme in conformitate cu regulamentul (ue) 2018/1091 al parlamentului european si al consiliului - recensamantul general agricol runda 2020 (rga2020). | ||||
| DAN1446900 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 79711000-1 | 06.04.2021 | 520 |
| Contract object: servicii de monitorizare sistem efractie si sistem avertizare incendiu | ||||
| DAN1075302 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | 79713000-5 | 28.02.2019 | 2,431 |
| Contract object: servicii de paza, monitorizare, interventie si service pentru luna ianuarie 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085293 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 30.04.2026 | 18,370,957 |
| Contract object: servicii specializate de paza, monitorizare si interventie la obiectivele utt timisoara | ||||
| CAN1150669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79713000-5 | 14.01.2026 | 727,767 |
| Contract object: contract prestare servicii se paza pentru obiectivele dgaspc sibiu | ||||
| CAN1152609 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 08.10.2025 | 2,672,884 |
| Contract object: servicii specializate de paza, monitorizare si interventie pentru obiectivele s.t.t. bacau | ||||
| CAN1081802 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 17.07.2025 | 10,520,632 |
| Contract object: servicii specializate de paza si interventie la obiectivele utt cluj | ||||
| CAN1079783 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 23.06.2025 | 11,051,197 |
| Contract object: servicii specializate de paza, monitorizare si interventie la obiectivele utt sibiu | ||||
| CAN1081189 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 03.06.2025 | 12,918,283 |
| Contract object: servicii specializate de paza si interventie la obiectivele utt bacau | ||||
| CAN1132914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79713000-5 | 16.01.2025 | 846,631 |
| Contract object: contract de prestare servicii de paza pentru obiectivele dgaspc sibiu | ||||
| CAN1114673 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 79713000-5 | 17.01.2024 | 534,134 |
| Contract object: servicii de paza la obiectivele dgaspc sibiu | ||||
| CAN1081153 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 08.05.2023 | 2,976,209 |
| Contract object: servicii specializate de paza, monitorizare, interventie si interventie in situatii deosebite la obiectivele utt pitesti | ||||
| CAN1082294 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79713000-5 | 22.02.2023 | 3,579,493 |
| Contract object: servicii specializate de paza, monitorizare si interventie la obiectivele utt bucuresti | ||||
- 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/15701580/api/v1/suppliers/15701580/revenue/api/v1/suppliers/15701580/scores/api/v1/suppliers/15701580/benchmarks/api/v1/red-flags/by-supplier/15701580/api/v1/suppliers/15701580/years/api/v1/suppliers/15701580/cpv/api/v1/suppliers/15701580/clients/api/v1/suppliers/15701580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders