Total revenue
1.05 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
170,460 RON
11 purchases
Offline purchases
17,022 RON
18 purchases
Tenders
866,450 RON
7 contracts
Won without competition
67.1%
6 of 9 lots
National rate: 34.3%
Ranked 3,040 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
—
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 10 largest CPV groups, out of 10; 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 | — | 510 | 700,450 | 700,960 | 66.5% | 0.1% | 6 | 2019–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 166,000 | 166,000 | 15.8% | 0.0% | 2 | 2021–2023 |
| SALUBRIS SA CUI: 14816433 | 63,300 | — | — | 63,300 | 6.0% | 0.0% | 2 | 2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 60,060 | — | — | 60,060 | 5.7% | 0.1% | 6 | 2022–2023 |
| APA CANAL SA CUI: 16914128 | 44,700 | — | — | 44,700 | 4.2% | 0.0% | 2 | 2025 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 14,350 | — | 14,350 | 1.4% | 0.0% | 15 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2023 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 1,700 | — | 1,700 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 462 | — | 462 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41049064 | SALUBRIS SA CUI: 14816433 | 42674000-1 | 26.08.2026 | 6,300 |
| Contract object: universal strung | ||||
| DA39720912 | SALUBRIS SA CUI: 14816433 | 50530000-9 | 02.02.2026 | 57,000 |
| Contract object: servicii reparatie generala strung tip sn 400 x 1500 conform adv1511803 | ||||
| DA38100766 | APA CANAL SA CUI: 16914128 | 51530000-6 | 14.05.2025 | 39,900 |
| Contract object: reparatie strung spa 10 x 3000 | ||||
| DA37609350 | APA CANAL SA CUI: 16914128 | 51530000-6 | 06.03.2025 | 4,800 |
| Contract object: diagnoza defectiuni strung tip spa 10 | ||||
| DA34575112 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 51530000-6 | 27.11.2023 | 2,400 |
| Contract object: revizie tehnica masini unelte - ref. 238/11 | ||||
| DA33636097 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 51530000-6 | 13.07.2023 | 18,750 |
| Contract object: reparatie strung sna 560 - atelier voila | ||||
| DA32117439 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 51530000-6 | 12.12.2022 | 3,800 |
| Contract object: revizii tehnice masini-unelte | ||||
| DA32117567 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 51530000-6 | 12.12.2022 | 1,500 |
| Contract object: revizii tehnice masini-unelte | ||||
| DA32086095 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 51530000-6 | 07.12.2022 | 8,730 |
| Contract object: reparatie freza fus 32 - atelier voila | ||||
| DA32085934 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 51530000-6 | 07.12.2022 | 23,880 |
| Contract object: reparatie strung sna 560 - atelier voila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620547 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 05.12.2025 | 1,700 |
| Contract object: reparatii autovehicule | ||||
| DAN1765939 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 04.10.2022 | 400 |
| Contract object: tirant hex 41 | ||||
| DAN1753197 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50000000-5 | 14.09.2022 | 1,900 |
| Contract object: ax canelat,bolt fi 80*140,reconditionat caseta | ||||
| DAN1683915 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 16.05.2022 | 1,250 |
| Contract object: reconditionat capete brat | ||||
| DAN1683903 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 16.05.2022 | 1,300 |
| Contract object: bucsa dubla canelata poliamida | ||||
| DAN1645920 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50530000-9 | 16.03.2022 | 2,350 |
| Contract object: bucsa sararita,reconditionat brat,gaurit suporti | ||||
| DAN1619975 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 98300000-6 | 26.01.2022 | 462 |
| Contract object: reparat ambreiaj strung sna 560-1 buc. | ||||
| DAN1567614 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 17.11.2021 | 470 |
| Contract object: ax fi 32*200+bucsa +strunjit bucsa poliamida | ||||
| DAN1527650 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 10.09.2021 | 3,500 |
| Contract object: ax freza | ||||
| DAN1527648 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 10.09.2021 | 535 |
| Contract object: cuplaj+distantier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121732 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50800000-3 | 18.06.2025 | 424,800 |
| Contract object: ln3 - reparatii masini unelte din dotarea uzinei de reparatii<br>lot i: reparatie strung spa 800x5000, din cadrul atelierului de prelucrari mecanice sud; lot ii: reparatie masina de rectificat rpor400/630, din cadrul atelierului de prelucrari mecanice sud; lot iii: reparatie strung sna 500x1500, din cadrul atelierului de prelucrari mecanice vest | ||||
| SCNA1111951 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50800000-3 | 11.10.2024 | 204,750 |
| Contract object: reparatia capitala a tabloului electric de comanda aferent strungului carusel sc 14 cc-sc 17 cc, aflat in dotarea atelierului de prelucrari mecanice sud | ||||
| SCNA1105534 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50800000-3 | 12.06.2024 | 111,500 |
| Contract object: ln3 - reparatii masini unelte atelier prelucrari mecanice cte bucuresti sud: lot 1 - strung universal snb 400x2000, lot 2 - masina de frezat universala fus 22 | ||||
| CAN1116189 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50532000-3 | 20.11.2023 | 130,500 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex - 2 loturi | ||||
| SCNA1088788 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50800000-3 | 06.07.2023 | 104,000 |
| Contract object: ln3 - reparatii masini unelte din cadrul atelierului prelucrari mecanice vest | ||||
| SCNA1069430 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50800000-3 | 11.05.2022 | 94,000 |
| Contract object: ln3 - reparatii masini unelte din cadrul atelierului prelucrari mecanice progresu | ||||
| CAN1065933 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50532000-3 | 17.11.2021 | 256,710 |
| Contract object: servicii de reparare si de intretinere a masinilor si a aparatelor electrice si a echipamentului conex | ||||
- 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/16858362/api/v1/suppliers/16858362/revenue/api/v1/suppliers/16858362/scores/api/v1/suppliers/16858362/benchmarks/api/v1/red-flags/by-supplier/16858362/api/v1/suppliers/16858362/years/api/v1/suppliers/16858362/cpv/api/v1/suppliers/16858362/clients/api/v1/suppliers/16858362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders