Total revenue
80.75 Mn.
22 client authorities · paid between 2018 and 2023
Direct purchases
975,388 RON
31 purchases
Offline purchases
273,418 RON
6 purchases
Tenders
79.51 Mn.
52 contracts
Won without competition
80.9%
14 of 21 lots
National rate: 34.3%
Ranked 2,013 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.6%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 20,579 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|
| DA32009390 | JUDETUL VRANCEA CUI: 4350394 | 09310000-5 | 28.11.2022 | 183,844 |
| Contract object: servicii de furnizare energie electrica muzeul vrancei | ||||
| DA29174590 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45315400-2 | 03.11.2021 | 19,858 |
| Contract object: realizare protectii pe celule feeder | ||||
| DA28938821 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45314310-7 | 06.10.2021 | 13,172 |
| Contract object: repozitionare cablu retea 10kv | ||||
| DA28554263 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 71632000-7 | 11.08.2021 | 4,320 |
| Contract object: depistare loc defect cablu iluminat - ref nr 616189 | ||||
| DA28455558 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 42533000-1 | 26.07.2021 | 5,300 |
| Contract object: inlocuire convertizor popa de vara cet upb | ||||
| DA28453814 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45453000-7 | 26.07.2021 | 40,585 |
| Contract object: lucrari de amenajare si reabilitare a statiei de hidrofoare | ||||
| DA27986659 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45259300-0 | 18.05.2021 | 13,127 |
| Contract object: manopera - manopera service | ||||
| DA27986699 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 31161000-2 | 18.05.2021 | 50,851 |
| Contract object: piese schimb mg1 | ||||
| DA27986727 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 31161000-2 | 18.05.2021 | 24,948 |
| Contract object: umplere cu ulei transformator | ||||
| DA27428759 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45259300-0 | 18.02.2021 | 25,726 |
| Contract object: inlocuire servomotor m2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1916675 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 08.05.2023 | 34,403 |
| Contract object: furnizare energie electrica martie 2023 | ||||
| DAN1866672 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 22.02.2023 | 96,766 |
| Contract object: furnizare energie electrica | ||||
| DAN1565277 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 12.11.2021 | 112,170 |
| Contract object: ra 5627/3910_p1_furnizare energie electrica_2 luni | ||||
| DAN1025515 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45315300-1 | 25.10.2018 | 5,260 |
| Contract object: rparatia capatului terminal al cablului, reparatia intrerupatorului si punerea sub tensiune | ||||
| DAN1020285 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45259300-0 | 12.10.2018 | 9,859 |
| Contract object: lucrari inlocuire echipamente la motogenerator laborator cet | ||||
| DAN1020284 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45259300-0 | 12.10.2018 | 14,960 |
| Contract object: llucrari la interfata de comunicare pe tablou cazan 1 si mententanta -cet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103129 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 08.05.2023 | 254,346 |
| Contract object: furnizare energie electrica | ||||
| CAN1013554 | JUDETUL VRANCEA CUI: 4350394 | 09310000-5 | 13.01.2023 | 7,816,902 |
| Contract object: furnizare de energie electrica cu nivel de joasa tensiune, in cantitatea si la parametrii tehnici specifici pentru locurile de consum apartinand consiliului judetean vrancea | ||||
| CAN1070722 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 09310000-5 | 01.08.2022 | 5,999,987 |
| Contract object: furnizare energie electrica pentru dgrfp brasov si structurile subordonate | ||||
| CAN1056126 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 09310000-5 | 30.06.2022 | 1,200,956 |
| Contract object: furnizare energie electrica | ||||
| CAN1074968 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 09310000-5 | 15.03.2022 | 911,544 |
| Contract object: acord cadru furnizare energie electrica | ||||
| CAN1072972 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 09310000-5 | 16.02.2022 | 1,349,205 |
| Contract object: furnizare energie electrica | ||||
| CAN1072565 | JUDETUL CLUJ CUI: 4288110 | 09310000-5 | 09.02.2022 | 3,802,115 |
| Contract object: furnizare energie electrica, inclusiv transport si distributie, pentru stadionul cluj arena pentru anul 2022 | ||||
| CAN1014485 | MUNICIPIUL BRASOV CUI: 4384206 | 09310000-5 | 06.02.2022 | 324,510 |
| Contract object: furnizare energie electrica medie tensiune | ||||
| CAN1054975 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 09310000-5 | 02.12.2021 | 1,920,775 |
| Contract object: furnizare energie electrica | ||||
| CAN1065556 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 09310000-5 | 04.11.2021 | 763,223 |
| Contract object: furnizare energie electrica | ||||
- 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/1595802/api/v1/suppliers/1595802/revenue/api/v1/suppliers/1595802/scores/api/v1/suppliers/1595802/benchmarks/api/v1/red-flags/by-supplier/1595802/api/v1/suppliers/1595802/years/api/v1/suppliers/1595802/cpv/api/v1/suppliers/1595802/clients/api/v1/suppliers/1595802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders