Total revenue
418,709 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
43,954 RON
28 purchases
Offline purchases
221,548 RON
19 purchases
Tenders
153,207 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
43.1%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 11,628 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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|
| DA40962217 | APAVIL SA CUI: 16468149 | 38420000-5 | 12.08.2026 | 698 |
| Contract object: manometru | ||||
| DA40843280 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44164310-3 | 17.07.2026 | 818 |
| Contract object: racorduri pneumatice si furtun aer | ||||
| DA40592614 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 19510000-4 | 10.06.2026 | 186 |
| Contract object: furtun 17 x 10mm din cauciuc ramforsat pentru aer comprimat | ||||
| DA40337415 | APAVIL SA CUI: 16468149 | 44165100-5 | 08.05.2026 | 1,421 |
| Contract object: furtun pvdf - adv1527762 | ||||
| DA40220967 | PENITENCIARUL TG-JIU CUI: 4246378 | 44165100-5 | 22.04.2026 | 567 |
| Contract object: achizitie furtun rezistent la abur | ||||
| DA40194472 | APAVIL SA CUI: 16468149 | 44165100-5 | 21.04.2026 | 7,941 |
| Contract object: furtun adv1523507 | ||||
| DA40013532 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31681410-0 | 17.03.2026 | 99 |
| Contract object: siguranta de fixare tip agrafa 5mm | ||||
| DA39817499 | CET GOVORA SA CUI: 10102377 | 44165100-5 | 11.02.2026 | 1,552 |
| Contract object: furtun presiune ulei conf adv1514925/02.02.2026 | ||||
| DA39815296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34312700-4 | 11.02.2026 | 248 |
| Contract object: curele transmisie | ||||
| DA39764175 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44172000-6 | 03.02.2026 | 894 |
| Contract object: folie constructii neagra (l 4,2m, l 50m) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839671 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 44165100-5 | 25.08.2026 | 7,560 |
| Contract object: furtun silocord zement/dry cargo pn6, dn102 | ||||
| DAN2824272 | METROREX SA CUI: 13863739 | 19510000-4 | 04.08.2026 | 5,364 |
| Contract object: tampoane de cauciuc pentru ciocane de burat piatra sparta | ||||
| DAN2772520 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512940-3 | 05.06.2026 | 229 |
| Contract object: trusa chei tubulare de impact scurte si lungi 1/2 in 6 colturi | ||||
| DAN2744920 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34312500-2 | 30.04.2026 | 196 |
| Contract object: set 420 piese de garnituri hidraulice oring - 2 buc.<br>set 430 garnituri cauciuc o-ring, d ext. 8 - 20,5 mm - 1 buc. | ||||
| DAN2710380 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42141700-6 | 23.03.2026 | 15,968 |
| Contract object: cuplaje elastice | ||||
| DAN2707669 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34312500-2 | 19.03.2026 | 1,406 |
| Contract object: garnituri spirometalice cr 44008 | ||||
| DAN2704633 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42660000-0 | 16.03.2026 | 297 |
| Contract object: statie de lipit 2 in 1 , aparat de lipit 75w si pistol cu aer cald 750w yato yt- 82458 - 1 buc | ||||
| DAN2520359 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44165100-5 | 01.08.2025 | 771 |
| Contract object: furtun silicon | ||||
| DAN2365898 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42130000-9 | 21.01.2025 | 351 |
| Contract object: ventile 2 toli cu rozeta cu filet la ambele capete | ||||
| DAN2224763 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44425200-7 | 11.07.2024 | 65 |
| Contract object: o-ringuri 35x4 si 28x4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106812 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44163240-4 | 03.07.2024 | 85,039 |
| Contract object: furnizare garnituri elastice de etansare de tip simering | ||||
| CAN1123711 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44165100-5 | 27.03.2024 | 86,108 |
| Contract object: vaselina, plasa inox, furtunuri, agenti degresanti | ||||
- 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/18081881/api/v1/suppliers/18081881/revenue/api/v1/suppliers/18081881/scores/api/v1/suppliers/18081881/benchmarks/api/v1/red-flags/by-supplier/18081881/api/v1/suppliers/18081881/years/api/v1/suppliers/18081881/cpv/api/v1/suppliers/18081881/clients/api/v1/suppliers/18081881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders