Total revenue
818,285 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
511,800 RON
52 purchases
Offline purchases
194,485 RON
24 purchases
Tenders
112,000 RON
1 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
21.2%
Main client: TERMO PLOIESTI SRL
National median: 30.2%
Ranked 29,953 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 173,500 | — | — | 173,500 | 21.2% | 0.1% | 1 | 2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 115,000 | — | — | 115,000 | 14.1% | 0.0% | 5 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 112,000 | 112,000 | 13.7% | 0.0% | 1 | 2024 |
| CET GOVORA SA CUI: 10102377 | — | 90,000 | — | 90,000 | 11.0% | 0.0% | 7 | 2023–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 19,500 | 40,970 | — | 60,470 | 7.4% | 0.0% | 8 | 2018–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 39,100 | 2,640 | — | 41,740 | 5.1% | 0.0% | 26 | 2018–2021 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 30,000 | — | — | 30,000 | 3.7% | 0.2% | 1 | 2024 |
| COMUNA FANTANELE CUI: 2843418 | 25,000 | — | — | 25,000 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA CALUGARENI CUI: 2845656 | 25,000 | — | — | 25,000 | 3.1% | 0.2% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | 24,895 | — | 24,895 | 3.0% | 0.0% | 1 | 2020 |
| APA CANAL SIBIU SA CUI: 2684940 | 22,900 | — | — | 22,900 | 2.8% | 0.0% | 4 | 2018–2022 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 17,990 | — | 17,990 | 2.2% | 0.1% | 2 | 2026 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 16,500 | — | — | 16,500 | 2.0% | 0.2% | 1 | 2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 13,540 | — | 13,540 | 1.7% | 0.0% | 3 | 2022–2024 |
| JUDETUL TIMIS CUI: 4358029 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 11,700 | — | — | 11,700 | 1.4% | 0.0% | 6 | 2018–2021 |
| COMUNA SMIRDIOASA CUI: 4920541 | 7,500 | — | — | 7,500 | 0.9% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 3,600 | 2,350 | — | 5,950 | 0.7% | 0.0% | 2 | 2019–2022 |
| COMUNA BUDILA CUI: 4777159 | 3,600 | — | — | 3,600 | 0.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 2,750 | — | — | 2,750 | 0.3% | 0.0% | 1 | 2018 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 2,100 | — | 2,100 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38063920 | COMUNA SMIRDIOASA CUI: 4920541 | 71300000-1 | 09.05.2025 | 7,500 |
| Contract object: memoriu de prezentare conformanexa nr 5e la legea nr 292 / 2018 | ||||
| DA37701852 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71319000-7 | 19.03.2025 | 20,000 |
| Contract object: servicii intocmire documentatii imunizare la schimbarile climatice - obiectiv sc mircea cel batran | ||||
| DA37701633 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71319000-7 | 19.03.2025 | 20,000 |
| Contract object: documentatie privind imunizarea la schimbari climatice | ||||
| DA36911680 | COMUNA FANTANELE CUI: 2843418 | 71319000-7 | 12.11.2024 | 25,000 |
| Contract object: servicii elaborare documentatii tehnice imunizari climatice | ||||
| DA36329368 | COMUNA CALUGARENI CUI: 2845656 | 71319000-7 | 21.08.2024 | 25,000 |
| Contract object: servicii elaborare documentatii tehnice imunizari climatice | ||||
| DA36219945 | UNITATEA MILITARA 0681 CUI: 4229660 | 71313430-8 | 30.07.2024 | 30,000 |
| Contract object: serviciul de elaborare a documentatiei de imunizare / studiu dnsh / adv1438205 | ||||
| DA36124673 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 90700000-4 | 12.07.2024 | 25,000 |
| Contract object: serv. intocmire docum. imunizare la schimbari climatice - obiectiv: muzeu(bd. republicii, nr. 4) | ||||
| DA36124167 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 90700000-4 | 12.07.2024 | 25,000 |
| Contract object: serv. intocmire docum. imunizare la schimbari climatice - obiectiv: piata agroalimentara | ||||
| DA36084932 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 90700000-4 | 08.07.2024 | 25,000 |
| Contract object: serv. intocmire docum. imunizare la schimbari climatice - obiectiv: amenajare spatii odihna - odaia | ||||
| DA34214339 | TERMO PLOIESTI SRL CUI: 46877331 | 90700000-4 | 10.10.2023 | 173,500 |
| Contract object: servicii de elaborare a documentatiei necesare pentru conformare la cerintele legislatiei de mediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842451 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90713100-9 | 31.08.2026 | 7,500 |
| Contract object: elaborare documentatie tehnica de fundamentare, in vederea modificrarii autorizatiei de gospodarire a apelor | ||||
| DAN2824601 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 79311100-8 | 05.08.2026 | 10,490 |
| Contract object: servicii privind intocmirea documentatiei necesare actualizarii autorizatiei integrate de mediu pentru termocentrale constanta s.r.l | ||||
| DAN2675503 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90731400-4 | 04.02.2026 | 10,000 |
| Contract object: servicii de determinare a imisiilor de monoxid de carbon, dioxid de sulf, oxizi de azot si pulberi (pm10) prin modelare matematica | ||||
| DAN2403457 | CET GOVORA SA CUI: 10102377 | 90700000-4 | 13.03.2025 | 4,500 |
| Contract object: intocmirea documentatiei pentru obtinerea autorizatiei de gospodarirea apelor actualizata, pentru carierele berbesti-vest si panga | ||||
| DAN2365478 | CET GOVORA SA CUI: 10102377 | 90700000-4 | 21.01.2025 | 4,000 |
| Contract object: intocmirea documentatiei pentru obtinerea autorizatiei de gospodarirea apelor actualizata, pentru cariera alunu | ||||
| DAN2323544 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 90731400-4 | 28.11.2024 | 10,000 |
| Contract object: servicii de determinare a imisiilor de monoxid de carbon, dioxid de sulf, oxizi de azot si pulberi (pm10) prin modelare matematica, ct centru si cet sud | ||||
| DAN2272288 | CET GOVORA SA CUI: 10102377 | 71335000-5 | 25.09.2024 | 23,000 |
| Contract object: intocmire documentatie in vederea obtinerii acordului de mediu pentru continuarea lucrarilor in vederea mentinerii capacitatii de productie in campul minier amaradia-taraia, cariera berbesti vest, etapa a ii-a, prin obtinerea acordului de mediu pentru cariera berbesti vest - perimetrul minier berbesti vest. 1. elaborare studiu de dispersie a poluantilor in aer si concluzii privind nivelul emisiilor in zona locuita invecinata (1 buc.). 2. elaborare raport la studiu de impact asupra mediului conform anexa nr. 4 din legea nr. 292/2018 privind evaluarea impactului anumitor proiecte publice si private asupra mediului si conform ordin nr. 269/2020 privind cariere, exploatatii miniere de suprafata, inclusiv instalatii industriale de suprafata pentru extractie (1 buc.). | ||||
| DAN2271682 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71321300-7 | 24.09.2024 | 4,790 |
| Contract object: elaborarea documentatiei tehnice justificative pentru obtinerea unei noi autorizatii de gospodarirea apelor pentru cte bucuresti vest | ||||
| DAN2205940 | CET GOVORA SA CUI: 10102377 | 71335000-5 | 20.06.2024 | 10,000 |
| Contract object: intocmire documentatie in vederea obtinerii acordului de mediu pentru continuarea lucrarilor in vederea mentinerii capacitatii de productie in campul minier amaradia-taraia, cariera berbesti-vest, etapa a ii-a:<br>1. elaborare documentatie tehnica pentru obtinerea avizului de gospodarirea apelor conform cu ordin nr. 828/2019 privind normativul de continut al documentatiilor tehnice spuse avizarii;<br>2. elaborare memoriu de prezentare conform anexa nr. 5e din legea 292/2018 privind evaluarea impactului anumitor proiecte publice si private asupra mediului. | ||||
| DAN2104329 | CET GOVORA SA CUI: 10102377 | 90700000-4 | 30.01.2024 | 8,500 |
| Contract object: intocmirea documentatiilor pentru obtinerea autorizatiilor de gospodarirea apelor pentru carierele: panga+berbesti vest si alunu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113227 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90711000-4 | 08.04.2026 | 112,000 |
| Contract object: evaluare a impactului asupra mediului, alta decat cea pentru constructii - servicii de elaborare documentatie tehnica necesara obtinerii autorizatiei integrate de mediu si a autorizatiei de gospodarirea apelor | ||||
- 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/17367150/api/v1/suppliers/17367150/revenue/api/v1/suppliers/17367150/scores/api/v1/suppliers/17367150/benchmarks/api/v1/red-flags/by-supplier/17367150/api/v1/suppliers/17367150/years/api/v1/suppliers/17367150/cpv/api/v1/suppliers/17367150/clients/api/v1/suppliers/17367150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders