Total revenue
42.48 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
102,254 RON
6 purchases
Offline purchases
1.05 Mn.
23 purchases
Tenders
41.33 Mn.
8 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
90.0%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 580 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
#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 14; the other 2 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.
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 |
|---|---|---|---|---|---|
| ENERGOUTIL CONTACT SA CUI: 403666 | 1 | 37,498,340 | 74,996,681 | 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 |
|---|---|---|---|---|
| DA39693374 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71630000-3 | 27.01.2026 | 24,000 |
| Contract object: verif. instalatii de ardere si automatizare tip ddg-ne 450, pt. cazanele nr 5si6 din ctz casa presei | ||||
| DA37788264 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50531200-8 | 31.03.2025 | 24,000 |
| Contract object: verificare instalatie de ardere si automatizare tip ddg-ne 450, aferente cazanelor 5 si 6 | ||||
| DA35195478 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50531200-8 | 06.03.2024 | 21,700 |
| Contract object: verificare instalatie de ardere si automatizare tip ddg- ne 450 | ||||
| DA32633205 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50531200-8 | 24.02.2023 | 9,770 |
| Contract object: verificare instalatie de ardere si automatizare tip ddg-ne 450 | ||||
| DA26500519 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71630000-3 | 05.10.2020 | 8,084 |
| Contract object: servicii de verificare tehnica a arzatoatelor saacke conform anunt adv1169379 | ||||
| DA24956053 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50531200-8 | 31.01.2020 | 14,700 |
| Contract object: vericare instalatii de ardere si automatizare saacke, aferente cazenelor de 30 gcal/h cu scadenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849603 | ENTEL SA CUI: 50867719 | 34913000-0 | 09.09.2026 | 2,847 |
| Contract object: solenoid 2x1292,09<br>transport 1x 262,62 | ||||
| DAN2745363 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 30.04.2026 | 39,798 |
| Contract object: ln1 servicii de intretinere si reparatii tip service pentru instalatia de ardere de la caf nr.4 din cte grozavesti | ||||
| DAN2640851 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42390000-6 | 29.12.2025 | 8,890 |
| Contract object: piese de schimb arzatoare caf nr.4 cte grozavesti | ||||
| DAN2629539 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 31711120-0 | 15.12.2025 | 37,800 |
| Contract object: pompa vaccum pt.sistem monitorizare oxigen umed/relay module | ||||
| DAN2614400 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31711400-7 | 28.11.2025 | 49,662 |
| Contract object: ventil electromagnetic dublu dmv-d 5125/11eco-dn125- dungs | ||||
| DAN2368424 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50531100-7 | 23.01.2025 | 48,843 |
| Contract object: ln1,2 servicii de intretinere si reparatii tip service pentru instalatia de ardere de la caf nr.4 cte grozavesti | ||||
| DAN2258311 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 31711120-0 | 04.09.2024 | 7,600 |
| Contract object: 660r0016, relay module control device fsm | ||||
| DAN2124671 | TERMOFICARE ORADEA SA CUI: 31952982 | 50531100-7 | 04.03.2024 | 244,800 |
| Contract object: servicii de mentenanta pentru arzatoare de gaz si clu montate pe caf, instalate la termoficare oradea s.a. | ||||
| DAN2088844 | MUNICIPIUL IASI CUI: 4541580 | 32553000-4 | 11.01.2024 | 52,686 |
| Contract object: servicii de inlocuire si reglare senzori lambda pentrua a asigura conditiile de functionare pentru caf 1 si 3 (cet) | ||||
| DAN2077659 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50410000-2 | 03.01.2024 | 48,843 |
| Contract object: ln1,2 - servicii de intretinere si reparatii tip service pentru instalatia de ardere de la caf nr.4 din cte grozavesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174999 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 51000000-9 | 25.09.2026 | 148,500 |
| Contract object: servicii de finalizare montaj, testare si pif la diferite echipamente din cadrul cctg iernut pif -uri transa ii - 2 loturi | ||||
| SCNA1113149 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42390000-6 | 04.11.2024 | 523,420 |
| Contract object: piese de schimb pentru instalatia de ardere de la caf nr.4 - cte grozavesti | ||||
| CAN1067200 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45251250-8 | 06.06.2024 | 103,976,681 |
| Contract object: retehnologizarea de capacitati de producere a energiei termice in regim de varf<br>lot i - 100 gcal/h in cte grozavesti<br>lot ii - 100 gcal/h in cte bucuresti vest<br>lot iii - 200 gcal/h in cte bucuresti sud | ||||
| SCNA1061194 | TERMOFICARE ORADEA SA CUI: 31952982 | 50531100-7 | 15.11.2021 | 189,105 |
| Contract object: servicii de mentenanta pentru arzatoare de gaz si clu montate pe caf, instalate la termoficare oradea s.a. | ||||
| CAN1058670 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39721410-9 | 02.07.2021 | 600,000 |
| Contract object: echipamente pentru retehnologizare caf nr.1 ct centru inclusiv proiectare si asistenta tehnica | ||||
| CAN1022647 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531200-8 | 04.10.2019 | 927,000 |
| Contract object: lot 2 - imbunatatire arzatoare existente la caf nr. 2 din ct centru timisoara | ||||
| CAN1022646 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531200-8 | 04.10.2019 | 506,000 |
| Contract object: lot 1 - imbunatatire arzator existent la caf nr. 1 din ct centru timisoara | ||||
| CAN1005733 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531200-8 | 05.10.2018 | 940,500 |
| Contract object: retehnologizare arzatoare existente de fabricatie saacke la caf nr.4 ct centru | ||||
- 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/19163912/api/v1/suppliers/19163912/revenue/api/v1/suppliers/19163912/scores/api/v1/suppliers/19163912/benchmarks/api/v1/red-flags/by-supplier/19163912/api/v1/suppliers/19163912/years/api/v1/suppliers/19163912/cpv/api/v1/suppliers/19163912/clients/api/v1/suppliers/19163912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders