Total revenue
110.22 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
18.25 Mn.
314 purchases
Offline purchases
5.34 Mn.
89 purchases
Tenders
86.63 Mn.
39 contracts
Won without competition
20.8%
19 of 40 lots
National rate: 34.3%
Ranked 7,573 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: TERMOFICARE ORADEA SA
National median: 30.2%
Ranked 30,565 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 22,695,582 | 22,695,582 | 20.6% | 9.0% | 1 | 2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 118,600 | 929,260 | 10,309,750 | 11,357,610 | 10.3% | 1.4% | 6 | 2019–2022 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 10,250,551 | 10,250,551 | 9.3% | 2.5% | 1 | 2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 39,200 | 9,047,382 | 9,086,582 | 8.2% | 0.2% | 2 | 2018–2025 |
| COMUNA FLORESTI CUI: 4485391 | 1,105,176 | — | 4,675,295 | 5,780,471 | 5.2% | 1.6% | 13 | 2019–2026 |
| RAJA SA CUI: 1890420 | 279,890 | — | 5,051,771 | 5,331,661 | 4.8% | 0.1% | 4 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 2,317,267 | — | 2,858,456 | 5,175,723 | 4.7% | 0.0% | 46 | 2018–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 222,500 | — | 4,613,722 | 4,836,222 | 4.4% | 0.7% | 8 | 2019–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 3,152,789 | 3,152,789 | 2.9% | 0.6% | 1 | 2026 |
| ORAS CHITILA CUI: 4420848 | — | — | 3,054,000 | 3,054,000 | 2.8% | 0.8% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,736,832 | 2,736,832 | 2.5% | 0.4% | 1 | 2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 17,496 | 114,693 | 2,060,000 | 2,192,189 | 2.0% | 5.4% | 8 | 2018–2023 |
| APASERV SATU MARE SA CUI: 16844952 | 723,378 | 490,000 | 849,814 | 2,063,192 | 1.9% | 0.2% | 7 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 1,500 | 250,000 | 1,423,600 | 1,675,100 | 1.5% | 0.0% | 6 | 2020–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 510,000 | 664,475 | 250,000 | 1,424,475 | 1.3% | 0.0% | 15 | 2019–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,218,286 | — | — | 1,218,286 | 1.1% | 0.0% | 6 | 2025–2026 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 1,124,303 | 1,124,303 | 1.0% | 1.2% | 1 | 2024 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 935,099 | 10,382 | — | 945,481 | 0.9% | 2.6% | 29 | 2018–2025 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 536,000 | 206,100 | — | 742,100 | 0.7% | 0.1% | 7 | 2019–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 11,531 | 153,445 | 425,000 | 589,976 | 0.5% | 0.0% | 5 | 2019–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 302,224 | 15,726 | 271,000 | 588,950 | 0.5% | 0.1% | 7 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 588,000 | 588,000 | 0.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 415,715 | — | — | 415,715 | 0.4% | 0.2% | 14 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 145,833 | 229,156 | — | 374,989 | 0.3% | 0.1% | 7 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 357,052 | — | 357,052 | 0.3% | 0.0% | 9 | 2018–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 1 | 22,695,582 | 68,086,745 | 1 | 2026 |
| GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 1 | 22,695,582 | 68,086,745 | 1 | 2026 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 2,858,520 | 5,717,040 | 1 | 2022 |
| GENERAL SECURITY SRL CUI: 11160619 | 1 | 271,000 | 542,000 | 1 | 2025 |
| CALORIA SRL CUI: 247885 | 1 | 125,924 | 251,848 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195424 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 16.09.2026 | 268,000 |
| Contract object: servicii de proiectare dtac, pt+de si asistenta tehnica din partea proiectantului | ||||
| DA41162497 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 79314000-8 | 11.09.2026 | 59,000 |
| Contract object: servicii de elabolare sf - pentru instalare centrala fotovoltaica | ||||
| DA41148915 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79311100-8 | 09.09.2026 | 26,300 |
| Contract object: servicii de elaborare program de imbunatatire a eficientei energetice a municipiului vatra dornei | ||||
| DA40859881 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71314300-5 | 21.07.2026 | 33,800 |
| Contract object: serviciu de management energetic | ||||
| DA40808989 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71314300-5 | 13.07.2026 | 95,000 |
| Contract object: serviciu de management energetic | ||||
| DA40773252 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71241000-9 | 07.07.2026 | 139,600 |
| Contract object: sap i servicii de consultanta si studiu de fezabilitate pt sistem de stocare a energiei electrice | ||||
| DA40603344 | MUNICIPIUL BRASOV CUI: 4384206 | 79314000-8 | 11.06.2026 | 140,000 |
| Contract object: sf-instalare capacitati de stocare a energiei electrice produsa prin surse regenerabile de energie | ||||
| DA40593382 | MIDIA GREEN ENERGY SA CUI: 14325363 | 79314000-8 | 10.06.2026 | 252,450 |
| Contract object: sf pentru producere de e.e. pana la 20 mw pe baza de motoare termice utilizand gaze naturale | ||||
| DA40552687 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71314300-5 | 04.06.2026 | 45,000 |
| Contract object: actualizare program de imbunatatire eficientei energetice, management energetic si elaborare plan | ||||
| DA40515645 | JUDETUL MURES CUI: 4322980 | 79314000-8 | 03.06.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii energie regenerabila pentru judetul mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865850 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71314300-5 | 28.09.2026 | 20,000 |
| Contract object: servicii de management energetic si actualizare program de imbunatatire a eficientei energetice al orasului tautii magheraus | ||||
| DAN2862377 | MUNICIPIUL BRAILA CUI: 4205670 | 71314300-5 | 24.09.2026 | 19,980 |
| Contract object: servicii de management energetic | ||||
| DAN2859716 | MUNICIPIUL ORADEA CUI: 4230487 | 71323100-9 | 22.09.2026 | 21,000 |
| Contract object: elaborare documentatie tehnica (dtac) pentru obtinerea autorizatiei de construire necesare prelungirii perioadei de valabilitate a atr nr. 6020230326205/29.03.2024 si a contractului de racordare nr. tn5592/26.03.2025, aferente obiectivului de investitii parc fotovoltaic pe amplasamentul depozitului de zgura si cenusa episcopia bihor - etapa i | ||||
| DAN2851889 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71241000-9 | 11.09.2026 | 67,500 |
| Contract object: servicii de consultanta in vederea actualizarii planului de imbunatatire a eficientei energetice pentru anul 2026 (piee) si management energetic | ||||
| DAN2773492 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71314300-5 | 08.06.2026 | 72,905 |
| Contract object: ctr. j-ac 212 servicii de management energetic si elaborare program de imbunatatire a eficientei energetice pentru sectorul 1 al municipiului bucuresti | ||||
| DAN2765247 | MUNICIPIUL ARAD CUI: 3519925 | 71314300-5 | 26.05.2026 | 39,900 |
| Contract object: servicii de management energetic | ||||
| DAN2762883 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 22.05.2026 | 41,712 |
| Contract object: servicii de management energetic pentru primaria municipiului sibiu | ||||
| DAN2761081 | APASERV SATU MARE SA CUI: 16844952 | 45317000-2 | 21.05.2026 | 490,000 |
| Contract object: proiectare si executare instalatii de compensare a energiei reactive a cablurilor de medie tensiuene | ||||
| DAN2760937 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 20.05.2026 | 15,000 |
| Contract object: serviciu de management energetic al municipiului sebes | ||||
| DAN2737653 | MUNICIPIUL SATU MARE CUI: 4038806 | 71314300-5 | 23.04.2026 | 36,000 |
| Contract object: servicii de management energetic in conditiile legii nr.121/2014 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132554 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45000000-7 | 10.09.2026 | 580,504 |
| Contract object: servicii de proiectare si executie lucrari sistem panouri fotovoltaice pentru consum propriu - regen ar | ||||
| SCNA1136046 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45000000-7 | 17.08.2026 | 1,057,018 |
| Contract object: lucrari de executie si proiectare faza pt la obiectivul de investitii instalare centrala fotovoltaica - regbasi - 2 loturi | ||||
| SCNA1116220 | ORAS CHITILA CUI: 4420848 | 45251100-2 | 23.07.2026 | 3,054,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii ,,realizare parc fotovoltaic in orasul chitila,, | ||||
| SCNA1134669 | RAJA SA CUI: 1890420 | 45310000-3 | 06.07.2026 | 3,100,599 |
| Contract object: construire centrala electrica fotovoltaica in incinta complex de inmagazinare, tratare si pompare palas | ||||
| CAN1169976 | TERMOFICARE ORADEA SA CUI: 31952982 | 45251100-2 | 22.06.2026 | 68,086,745 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii parc fotovoltaic amplasament strada matei corvin, municipiul oradea, judetul bihor | ||||
| CAN1166071 | MUNICIPIUL ZALAU CUI: 4291786 | 09331000-8 | 20.04.2026 | 3,152,789 |
| Contract object: centrala electrica fotovoltaica - municipiul zalau (achizitie produse, inclusiv montaj si punere in functiune, lucrari de racordare la reteaua electrica si documentatie tehnico-economica faza p.t. si dtac, dtoe, obtinere a.c.) | ||||
| SCNA1130322 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 05.02.2026 | 590,343 |
| Contract object: noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la dispecerat put 36 <br>numar de identificare: fm-dp-36-cl1 | ||||
| SCNA1129871 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 19.01.2026 | 259,471 |
| Contract object: noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la gospodaria de apa turt<br>numar de identificare: fm-ga-turt-cl1 | ||||
| SCNA1129180 | RAJA SA CUI: 1890420 | 45310000-3 | 22.12.2025 | 1,951,172 |
| Contract object: construire centrala electrica fotovoltaica in incinta s.e.a.u. constanta sud | ||||
| SCNA1125471 | JUDETUL BUZAU CUI: 3662495 | 45251100-2 | 16.09.2025 | 2,736,832 |
| Contract object: instalare panouri fotovoltaice pentru producerea energiei din surse regenerabile pentru autoconsum, la uat judetul buzau | ||||
- 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/17481529/api/v1/suppliers/17481529/revenue/api/v1/suppliers/17481529/scores/api/v1/suppliers/17481529/benchmarks/api/v1/red-flags/by-supplier/17481529/api/v1/suppliers/17481529/years/api/v1/suppliers/17481529/cpv/api/v1/suppliers/17481529/clients/api/v1/suppliers/17481529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders