Total revenue
169.85 Mn.
26 client authorities · paid between 2023 and 2026
Direct purchases
2.37 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
167.48 Mn.
26 contracts
Won without competition
2.5%
4 of 26 lots
National rate: 34.3%
Ranked 9,836 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
62.0%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 4,563 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 105,344,331 | 105,344,331 | 62.0% | 2.9% | 3 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 11,588,865 | 11,588,865 | 6.8% | 0.4% | 1 | 2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 10,888,889 | 10,888,889 | 6.4% | 1.1% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | — | 6,799,777 | 6,799,777 | 4.0% | 1.5% | 1 | 2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 5,246,246 | 5,246,246 | 3.1% | 0.2% | 1 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 147,458 | — | 3,649,108 | 3,796,566 | 2.2% | 0.5% | 2 | 2024 |
| ECOAQUA SA CUI: 16730672 | — | — | 3,364,687 | 3,364,687 | 2.0% | 0.4% | 1 | 2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 2,807,556 | 2,807,556 | 1.7% | 1.2% | 2 | 2023 |
| COMUNA CLINCENI CUI: 6506628 | 19,977 | — | 1,999,777 | 2,019,754 | 1.2% | 2.1% | 2 | 2025–2026 |
| COMUNA BUTENI CUI: 3518997 | — | — | 1,677,000 | 1,677,000 | 1.0% | 2.5% | 1 | 2025 |
| COMUNA TOMNATIC CUI: 16590331 | — | — | 1,653,962 | 1,653,962 | 1.0% | 2.9% | 1 | 2023 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 1,633,483 | 1,633,483 | 1.0% | 0.3% | 1 | 2023 |
| ORASUL CIACOVA CUI: 4483889 | — | — | 1,543,598 | 1,543,598 | 0.9% | 1.4% | 1 | 2025 |
| ORASUL VIDELE CUI: 6853155 | — | — | 1,446,298 | 1,446,298 | 0.9% | 1.6% | 1 | 2026 |
| COMUNA LETCANI CUI: 4540488 | — | — | 1,277,007 | 1,277,007 | 0.8% | 2.5% | 1 | 2025 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 1,249,777 | 1,249,777 | 0.7% | 1.4% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | — | — | 1,141,157 | 1,141,157 | 0.7% | 2.7% | 1 | 2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 927,109 | 927,109 | 0.6% | 0.4% | 1 | 2025 |
| COMUNA FARCASESTI CUI: 4718950 | 894,052 | — | — | 894,052 | 0.5% | 2.0% | 3 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 34,000 | — | 849,109 | 883,109 | 0.5% | 2.0% | 2 | 2023–2024 |
| COMUNA SLATINA TIMIS CUI: 3227211 | — | — | 879,401 | 879,401 | 0.5% | 1.8% | 1 | 2023 |
| COMUNA MIRCEA VODA CUI: 4514632 | 752,512 | — | — | 752,512 | 0.4% | 1.2% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 576,187 | 576,187 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA VALCANI CUI: 17513000 | 520,000 | — | — | 520,000 | 0.3% | 2.4% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 512,037 | 512,037 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SUNPEAK SRL CUI: 44256508 | 2 | 22,477,754 | 44,955,508 | 2 | 2026 |
| SION SOLUTION SRL CUI: 30568089 | 2 | 2,373,407 | 4,746,815 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40727756 | COMUNA FARCASESTI CUI: 4718950 | 31681500-8 | 02.07.2026 | 10,400 |
| Contract object: amenajare statie de incarcare 22 kw cu racordare la retea | ||||
| DA40632630 | COMUNA CLINCENI CUI: 6506628 | 31681500-8 | 16.06.2026 | 19,977 |
| Contract object: statie de incarcare autovehicue electrice | ||||
| DA39537025 | COMUNA FARCASESTI CUI: 4718950 | 45317000-2 | 15.12.2025 | 192,774 |
| Contract object: proiectare si executie lucrari pentru racordarea parcului fotovoltaic la linia electrica de 20 kv | ||||
| DA39227381 | COMUNA MIRCEA VODA CUI: 4514632 | 45310000-3 | 06.11.2025 | 752,512 |
| Contract object: infiintare centrala fotovoltaica tip prosumator in comuna mircea voda, judetul constanta | ||||
| DA38592025 | COMUNA VALCANI CUI: 17513000 | 45251100-2 | 29.07.2025 | 520,000 |
| Contract object: lucrari executie parcuri fotovoltaice | ||||
| DA38424115 | COMUNA FARCASESTI CUI: 4718950 | 45261215-4 | 30.06.2025 | 690,878 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile | ||||
| DA35604765 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45261215-4 | 26.04.2024 | 147,458 |
| Contract object: fotovoltaice | ||||
| DA35272268 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 31712331-9 | 15.03.2024 | 34,000 |
| Contract object: celule fotovoltaice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150476 | MUNICIPIUL GALATI CUI: 3814810 | 45310000-3 | 06.08.2026 | 5,246,246 |
| Contract object: amenajare parc fotovoltaic micro 17, blocuri m01-m14, cod smis 315152 | ||||
| CAN1168626 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45251100-2 | 29.05.2026 | 23,177,731 |
| Contract object: servicii de proiectare si asistenta tehnica, verificare documentatii de catre verificatori atestati si executie lucrari pentru proiectul instalarea unei noi capacitati de producere a energiei pentru autoconsum din surse solare in municipiul craio-va, jud. dolj cod smis 319497 | ||||
| CAN1162274 | MUNICIPIUL BRAILA CUI: 4205670 | 45251100-2 | 11.02.2026 | 21,777,777 |
| Contract object: servicii de proiectare - faza ii, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului realizare centrala panouri fotovoltaice | ||||
| SCNA1130340 | ORASUL VIDELE CUI: 6853155 | 45251100-2 | 06.02.2026 | 2,892,597 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,dezvoltarea de noi capacitati de producere a energiei electrice din surse regenerabile, pentru autoconsum, in orasul videle, teleorman | ||||
| CAN1152773 | JUDETUL PRAHOVA CUI: 2842889 | 45251100-2 | 06.11.2025 | 31,511,777 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: construire centrala fotovoltaica de 6,4 mw in cadrul proiectului comunitatea i.d.-r.e.s. 2 (comunitatea pentru inovare si dezvoltare prin resurse energetice sustenabile i.d.-res 2) | ||||
| CAN1152779 | JUDETUL PRAHOVA CUI: 2842889 | 45251100-2 | 06.11.2025 | 33,654,777 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: construire centrala fotovoltaica de 6,8 mw in cadrul proiectului comunitatea i.d.-r.e.s. 1 (comunitatea pentru inovare si dezvoltare prin resurse energetice sustenabile i.d.-res 1) | ||||
| CAN1152772 | JUDETUL PRAHOVA CUI: 2842889 | 45251100-2 | 06.11.2025 | 40,177,777 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie construire centrala fotovoltaica de 8 mw in cadrul proiectului comunitatea i.d - r.e.s 3 ( comunitatea pentru inovare si dezvoltare prin resurse energetice sustenabile i.d - r.e.s 3) | ||||
| SCNA1127315 | COMUNA BUTENI CUI: 3518997 | 45251100-2 | 04.11.2025 | 1,677,000 |
| Contract object: contract de lucrari de executie si punere in functiune din cadrul investitiei dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna buteni judetul arad | ||||
| SCNA1126428 | ORASUL CIACOVA CUI: 4483889 | 45310000-3 | 10.10.2025 | 1,543,598 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitii infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in orasul ciacova, judetul timis | ||||
| SCNA1123753 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45261215-4 | 06.10.2025 | 1,854,218 |
| Contract object: lucrari pentru dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru universitatea ovidius din constanta | ||||
- 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/20087045/api/v1/suppliers/20087045/revenue/api/v1/suppliers/20087045/scores/api/v1/suppliers/20087045/benchmarks/api/v1/red-flags/by-supplier/20087045/api/v1/suppliers/20087045/years/api/v1/suppliers/20087045/cpv/api/v1/suppliers/20087045/clients/api/v1/suppliers/20087045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders