Total revenue
18.49 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
40 purchases
Offline purchases
609,811 RON
11 purchases
Tenders
16.48 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MODERN CALOR SA CUI: 26892574 | — | 258,637 | 7,627,228 | 7,885,865 | 42.6% | 29.0% | 6 | 2022–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 483,324 | — | 4,870,185 | 5,353,509 | 29.0% | 0.9% | 10 | 2021–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 881,400 | 120,840 | 3,978,674 | 4,980,914 | 26.9% | 0.2% | 34 | 2018–2026 |
| OMV PETROM SA CUI: 1590082 | — | 230,334 | — | 230,334 | 1.3% | 0.0% | 4 | 2020–2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31,874 | — | — | 31,874 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41041848 | COMPANIA DE APA SOMES SA CUI: 201217 | 34320000-6 | 28.08.2026 | 10,269 |
| Contract object: cuplaj generator pentru motoare jenbacher | ||||
| DA40971990 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 13.08.2026 | 44,821 |
| Contract object: revizie la 6000 de ore functionare motor jms208 | ||||
| DA40200402 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 20.04.2026 | 45,613 |
| Contract object: reparatie amestecator motogenerator jembacher m01 | ||||
| DA39905193 | COMPANIA DE APA SOMES SA CUI: 201217 | 42514310-8 | 04.03.2026 | 5,419 |
| Contract object: filtru aer motogenerator jenbacher | ||||
| DA39720117 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 02.02.2026 | 15,179 |
| Contract object: revizie 2k motogenerator m02 | ||||
| DA39663256 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 20.01.2026 | 36,023 |
| Contract object: diagnoza si reparatie motogenerator jms 208 | ||||
| DA38887868 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 22.09.2025 | 16,067 |
| Contract object: reparatie generator motor jms208 | ||||
| DA38696293 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 19.08.2025 | 27,041 |
| Contract object: revizie la 56000 de ore functionare motor jms208 | ||||
| DA37626777 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 12.03.2025 | 26,900 |
| Contract object: revizie tip 6000 ore de functionare motogenerator jms 208 | ||||
| DA37269379 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 14.01.2025 | 25,500 |
| Contract object: revizie tip 6000 ore de functionare motogenerator jms 208 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919801 | MODERN CALOR SA CUI: 26892574 | 31161800-0 | 11.05.2023 | 75,362 |
| Contract object: achizitie conducta colectoare gaze arse modul cogenerare jenbacher jms nr. 2, linia a | ||||
| DAN1919787 | MODERN CALOR SA CUI: 26892574 | 31161800-0 | 11.05.2023 | 77,307 |
| Contract object: achizitie conducta gaze evacuate modul cogenerare jms 624 | ||||
| DAN1814379 | MODERN CALOR SA CUI: 26892574 | 34312200-9 | 15.12.2022 | 17,775 |
| Contract object: achizitie bujii motor cogenerare jenbacher jms 624 - 10 buc | ||||
| DAN1806936 | MODERN CALOR SA CUI: 26892574 | 50532000-3 | 07.12.2022 | 88,193 |
| Contract object: servicii mentenanta preventiva la modulul de cogenerare nr. 1 dupa 16000 ore de functionare | ||||
| DAN1649537 | OMV PETROM SA CUI: 1590082 | 31711100-4 | 22.03.2022 | 37,795 |
| Contract object: componente electronice | ||||
| DAN1433676 | OMV PETROM SA CUI: 1590082 | 31710000-6 | 17.03.2021 | 11,476 |
| Contract object: echipament electronic | ||||
| DAN1391383 | OMV PETROM SA CUI: 1590082 | 34312000-7 | 29.12.2020 | 23,017 |
| Contract object: modul pentru generatoare jenbacher | ||||
| DAN1391164 | OMV PETROM SA CUI: 1590082 | 34312000-7 | 29.12.2020 | 158,046 |
| Contract object: piese pentru motoare | ||||
| DAN1122483 | COMPANIA DE APA SOMES SA CUI: 201217 | 50800000-3 | 02.07.2019 | 53,248 |
| Contract object: remediere scurgeri glycol la motogenerator m01 | ||||
| DAN1043571 | COMPANIA DE APA SOMES SA CUI: 201217 | 50800000-3 | 18.12.2018 | 45,657 |
| Contract object: servicii de mentenanta motor jen bacher statia de epurare cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122648 | MODERN CALOR SA CUI: 26892574 | 45259300-0 | 09.07.2025 | 3,190,473 |
| Contract object: lucrari specializate de mentenanta preventiva in functie de timp pentru motorul termic nr. 1 tip j624 - h02, jenbacher (varianta shortblock), corespunzator numarului de ore de functionare 30.000 si 10.000 pentru instalatiile auxiliare si conexe aferente modulului de cogenerare nr. 1, tip jms 624 gs-n.lc versiune h02, jenbacher, conform planului de intretinere al producatorului | ||||
| SCNA1085639 | MODERN CALOR SA CUI: 26892574 | 45259300-0 | 18.10.2023 | 4,436,755 |
| Contract object: achizitie lucrari de reparatie capitala (dupa 60000 ore de functionare) a modulului de cogenerare nr. 1 tip jms 624 gs-n.lc versiunea h02, ge jenbacher | ||||
| CAN1061993 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45259300-0 | 31.08.2021 | 4,870,185 |
| Contract object: lucrari de reparatii capitale la 60.000 de ore de functionare la motogeneratoarele din componenta centralei de cogenerare cet laborator upb | ||||
| CAN1058646 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 07.07.2021 | 3,442,022 |
| Contract object: servicii de mentenanta la 2 motogeneratoare jenbacher din statia de epurare ape uzate cluj-napoca | ||||
| CAN1038939 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 12.08.2020 | 536,652 |
| Contract object: servicii de revizie a 2 motogeneratoare din statia de epurare ape uzate cluj-napoca | ||||
- 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/16824769/api/v1/suppliers/16824769/revenue/api/v1/suppliers/16824769/scores/api/v1/suppliers/16824769/benchmarks/api/v1/red-flags/by-supplier/16824769/api/v1/suppliers/16824769/years/api/v1/suppliers/16824769/cpv/api/v1/suppliers/16824769/clients/api/v1/suppliers/16824769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders