Total revenue
1.41 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
621,525 RON
84 purchases
Offline purchases
94,543 RON
9 purchases
Tenders
694,228 RON
2 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
25.2%
Main client: THERMOENERGY GROUP SA
National median: 30.2%
Ranked 25,845 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| THERMOENERGY GROUP SA CUI: 33620670 | — | — | 355,178 | 355,178 | 25.2% | 0.5% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 339,050 | 339,050 | 24.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 271,248 | — | — | 271,248 | 19.2% | 0.0% | 10 | 2019–2023 |
| COMUNA BLEJESTI CUI: 6853163 | 109,479 | — | — | 109,479 | 7.8% | 0.2% | 2 | 2018–2019 |
| COMPANIA DE APA SA CUI: 22987337 | 82,157 | — | — | 82,157 | 5.8% | 0.0% | 33 | 2023–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 46,032 | — | 46,032 | 3.3% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 41,091 | — | — | 41,091 | 2.9% | 0.0% | 5 | 2022–2024 |
| PENITENCIARUL ARAD CUI: 3678181 | — | 32,518 | — | 32,518 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA STOINA CUI: 5057571 | 29,342 | — | — | 29,342 | 2.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 26,991 | — | — | 26,991 | 1.9% | 0.0% | 2 | 2020–2021 |
| COMUNA BOTENI CUI: 4318431 | 14,745 | — | — | 14,745 | 1.1% | 0.0% | 8 | 2018–2019 |
| COMUNA GOLESTI CUI: 2541002 | 11,597 | — | — | 11,597 | 0.8% | 0.0% | 3 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 9,502 | — | — | 9,502 | 0.7% | 0.1% | 5 | 2018–2026 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 8,720 | — | — | 8,720 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA FLORICA CUI: 17521291 | — | 8,213 | — | 8,213 | 0.6% | 0.0% | 1 | 2020 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 4,467 | — | 4,467 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA DAMBOVICIOARA CUI: 5010200 | 4,413 | — | — | 4,413 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA ROSIA CUI: 4480165 | 1,810 | 2,120 | — | 3,930 | 0.3% | 0.0% | 3 | 2023–2024 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 2,321 | — | — | 2,321 | 0.2% | 0.0% | 2 | 2019–2020 |
| HIDRO PRAHOVA SA CUI: 16826034 | 2,068 | — | — | 2,068 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BOLVASNITA CUI: 3228047 | 1,955 | — | — | 1,955 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | — | 1,193 | — | 1,193 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 1,129 | — | — | 1,129 | 0.1% | 0.0% | 1 | 2018 |
| ECOAQUA SA CUI: 16730672 | 1,127 | — | — | 1,127 | 0.1% | 0.0% | 2 | 2018 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 826 | — | — | 826 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41191557 | COMUNA GOLESTI CUI: 2541002 | 42912300-5 | 18.09.2026 | 4,242 |
| Contract object: intretinere si asistenta tehnica stap com.golesti, jud.valcea | ||||
| DA41121931 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 42912300-5 | 08.09.2026 | 1,862 |
| Contract object: revizie echipamente pentru tratarea apei | ||||
| DA40799988 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 13.07.2026 | 5,230 |
| Contract object: metabisulfit de sodiu | ||||
| DA40755705 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 07.07.2026 | 2,615 |
| Contract object: metabisulfit de sodiu | ||||
| DA40612971 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 12.06.2026 | 2,615 |
| Contract object: metabisulfit de sodiu | ||||
| DA40463918 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 42912300-5 | 29.05.2026 | 826 |
| Contract object: constatare statie clorinare ape uzate | ||||
| DA40272037 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 29.04.2026 | 2,495 |
| Contract object: metabisulfit de sodiu | ||||
| DA39979441 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 11.03.2026 | 1,996 |
| Contract object: metabisulfit de sodiu | ||||
| DA39973125 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 11.03.2026 | 2,495 |
| Contract object: metabisulfit de sodiu | ||||
| DA39740985 | COMPANIA DE APA SA CUI: 22987337 | 24962000-5 | 30.01.2026 | 2,495 |
| Contract object: metabisulfit de sodiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778722 | UNITATEA MILITARA 0461 CUI: 4204224 | 45259200-9 | 12.06.2026 | 19,311 |
| Contract object: revizii sisteme de tratare apa | ||||
| DAN2580674 | PENITENCIARUL ARAD CUI: 3678181 | 45232430-5 | 17.10.2025 | 32,518 |
| Contract object: statie osmoza | ||||
| DAN2447571 | UNITATEA MILITARA 0461 CUI: 4204224 | 45259200-9 | 07.05.2025 | 13,742 |
| Contract object: achizitie revizii ambarcatiuni | ||||
| DAN2159319 | MI - UM 0575 BUCURESTI CUI: 4340676 | 42912300-5 | 12.04.2024 | 4,467 |
| Contract object: filtru apa cu sterilizator uv | ||||
| DAN1995153 | COMUNA ROSIA CUI: 4480165 | 24962000-5 | 07.09.2023 | 1,810 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1988851 | COMUNA ROSIA CUI: 4480165 | 24962000-5 | 29.08.2023 | 310 |
| Contract object: hipoclorit de odiu | ||||
| DAN1897666 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44411100-5 | 07.04.2023 | 1,193 |
| Contract object: by pass clack+valva de comanda ws1tc | ||||
| DAN1872458 | UNITATEA MILITARA 0461 CUI: 4204224 | 45259200-9 | 03.03.2023 | 12,979 |
| Contract object: servicii de reparare si intretinere statii de purificare tratare apa | ||||
| DAN1350878 | COMUNA FLORICA CUI: 17521291 | 44611600-2 | 12.10.2020 | 8,213 |
| Contract object: tanc 30x72 - 4 / flitru ag+ 368 l / nisip cuartos 60l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108034 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34913000-0 | 30.07.2024 | 354,940 |
| Contract object: piese de schimb pentru statii de dedurizare - 2 loturi | ||||
| SCNA1098836 | THERMOENERGY GROUP SA CUI: 33620670 | 42912300-5 | 08.02.2024 | 355,178 |
| Contract object: furnizare echipamente cu instalare si punere in functiune pentru investitia ,,instalatie de demineralizare, | ||||
- 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/17300355/api/v1/suppliers/17300355/revenue/api/v1/suppliers/17300355/scores/api/v1/suppliers/17300355/benchmarks/api/v1/red-flags/by-supplier/17300355/api/v1/suppliers/17300355/years/api/v1/suppliers/17300355/cpv/api/v1/suppliers/17300355/clients/api/v1/suppliers/17300355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders