Total revenue
22.01 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
57,855 RON
4 purchases
Offline purchases
237,210 RON
2 purchases
Tenders
21.72 Mn.
18 contracts
Won without competition
75.7%
9 of 18 lots
National rate: 34.3%
Ranked 2,396 of 11,028
Won at the estimated value
1.5%
1 of 10 lots
National rate: 1.2%
Ranked 1,640 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 4 largest CPV groups, out of 4; 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 | — | 237,210 | 18,041,889 | 18,279,099 | 83.0% | 1.6% | 10 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 3,251,639 | 3,251,639 | 14.8% | 0.1% | 5 | 2019–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 262,488 | 262,488 | 1.2% | 0.0% | 2 | 2019–2024 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 148,898 | 148,898 | 0.7% | 0.0% | 1 | 2023 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 30,999 | — | — | 30,999 | 0.1% | 0.0% | 1 | 2024 |
| APAVITAL SA CUI: 1959768 | 20,998 | — | — | 20,998 | 0.1% | 0.0% | 1 | 2019 |
| AQUATIM SA CUI: 3041480 | — | — | 14,158 | 14,158 | 0.1% | 0.0% | 2 | 2021 |
| ACET SA CUI: 713519 | 4,108 | — | — | 4,108 | 0.0% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 1,750 | — | — | 1,750 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37145366 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42122000-0 | 10.12.2024 | 30,999 |
| Contract object: reparatie pompa recirculare faggiolati, compensator axial de dilatatie dn150 pn16 l160mm, f | ||||
| DA31355341 | ACET SA CUI: 713519 | 42124230-5 | 13.09.2022 | 4,108 |
| Contract object: piese de schimb pompe netzsch-kit reparatie pentru 2 pompe nm053by01p05b no. x453175 | ||||
| DA28955371 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50511100-1 | 07.10.2021 | 1,750 |
| Contract object: servicii verificare/echilibrare rotor pompa p 301 de la bucla termomecanica rece-stand mid | ||||
| DA22633512 | APAVITAL SA CUI: 1959768 | 42124200-6 | 20.03.2019 | 20,998 |
| Contract object: piese schimb pompa netzsch nm063fb02s12b nr. masina x416480 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002705 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 20.09.2023 | 105,210 |
| Contract object: ln3 instalatie dedurizare - inlocuire colector refulare electropompe apa dedurizata 1-4 din cte vest | ||||
| DAN1670642 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531300-9 | 21.04.2022 | 132,000 |
| Contract object: verificare si diagnoza stare tehnica compresor gaz aferent centrala cu ciclu combinat din cte bucuresti vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173491 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532100-4 | 28.08.2026 | 2,284,448 |
| Contract object: ln3: reparatii cu demontare motoare 6 kv (2 buc epa, 1 buc compresor de gaz) din cadrul centralei cu ciclu combinat , cte bucuresti vest | ||||
| CAN1163521 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124000-4 | 11.03.2026 | 836,740 |
| Contract object: piese de schimb pentru electropompele aferente centrala cu ciclu combinat din cadrul cte bucuresti vest | ||||
| SCNA1129571 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124330-6 | 09.01.2026 | 334,400 |
| Contract object: piese de schimb pentru compresor gaz aferent centrala ciclu combinat din cte bucuresti vest | ||||
| SCNA1129023 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50500000-0 | 17.12.2025 | 1,609,300 |
| Contract object: reconditionare (lot 1 si 2) piese de schimb pentru compresor gaz aferent centrala ciclu combinat din cte bucuresti vest | ||||
| SCNA1115878 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 09.01.2025 | 174,498 |
| Contract object: servicii de reparare si de intretinere a compresoarelor de gaz: servicii de reparare turbosuflante de tip vtr 250 | ||||
| SCNA1115588 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50511100-1 | 24.12.2024 | 212,490 |
| Contract object: servicii pentru reparatie pompa mv 403 din cadrul statiei de golire si mentinere la uscat hidroagregate din che portile de fier i | ||||
| CAN1119523 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50511000-0 | 06.11.2024 | 2,473,962 |
| Contract object: servicii de reparatie capitala a pompei de apa calda nr.14, servicii de reparatie capitala a pompei de apa rece nr.9 | ||||
| SCNA1091545 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 01.09.2023 | 767,943 |
| Contract object: furnizare piese de schimb pentru pompe si agitatoare | ||||
| CAN1101136 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 06.04.2023 | 525,980 |
| Contract object: servicii de reparare subansamble agregate de comprimare gaze - 2 loturi | ||||
| CAN1096988 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 31.01.2023 | 296,000 |
| Contract object: servicii de spalare/curatare sisteme de racire motoare termice pentru compresoare de gaz | ||||
- 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/18747999/api/v1/suppliers/18747999/revenue/api/v1/suppliers/18747999/scores/api/v1/suppliers/18747999/benchmarks/api/v1/red-flags/by-supplier/18747999/api/v1/suppliers/18747999/years/api/v1/suppliers/18747999/cpv/api/v1/suppliers/18747999/clients/api/v1/suppliers/18747999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders