Total revenue
3.50 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
554 purchases
Offline purchases
290,069 RON
65 purchases
Tenders
955,351 RON
17 contracts
Won without competition
33.4%
6 of 16 lots
National rate: 34.3%
Ranked 6,111 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.6%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 31,551 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 686,000 | 686,000 | 19.6% | 0.0% | 4 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 429,269 | — | 41,322 | 470,591 | 13.5% | 0.4% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 244,569 | 76,000 | — | 320,569 | 9.2% | 0.5% | 76 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 142,467 | 138,600 | — | 281,067 | 8.0% | 1.0% | 18 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 25,390 | 7,800 | 228,029 | 261,219 | 7.5% | 0.0% | 17 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 243,328 | 50 | — | 243,378 | 7.0% | 1.1% | 128 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 212,436 | — | — | 212,436 | 6.1% | 0.1% | 4 | 2020–2021 |
| UM 02542 CUI: 4297711 | 138,767 | — | — | 138,767 | 4.0% | 0.0% | 2 | 2023–2024 |
| THERMOENERGY GROUP SA CUI: 33620670 | 129,000 | — | — | 129,000 | 3.7% | 0.2% | 1 | 2025 |
| CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | 76,119 | — | — | 76,119 | 2.2% | 2.5% | 10 | 2018–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 71,440 | — | — | 71,440 | 2.0% | 0.3% | 28 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 49,330 | 12,000 | — | 61,330 | 1.8% | 3.6% | 6 | 2022–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 46,252 | 253 | — | 46,505 | 1.3% | 0.3% | 15 | 2018–2026 |
| COMUNA POPESTI CUI: 15541179 | 41,002 | — | — | 41,002 | 1.2% | 0.1% | 2 | 2020 |
| ORASUL MARASESTI CUI: 4410623 | 36,969 | — | — | 36,969 | 1.1% | 0.0% | 15 | 2018–2026 |
| MUZEUL VRANCEI CUI: 4350670 | 28,368 | — | — | 28,368 | 0.8% | 0.4% | 4 | 2023 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 24,020 | — | — | 24,020 | 0.7% | 0.0% | 5 | 2020–2025 |
| UM 02417 CUI: 4297584 | 21,784 | — | — | 21,784 | 0.6% | 0.0% | 3 | 2018–2019 |
| COMUNA FUNDENI CUI: 3126837 | 2,420 | 18,539 | — | 20,959 | 0.6% | 0.1% | 16 | 2024–2026 |
| COMUNA TULNICI CUI: 4297703 | — | 20,328 | — | 20,328 | 0.6% | 0.1% | 1 | 2020 |
| ENET SA CUI: 8123890 | 15,465 | — | — | 15,465 | 0.4% | 0.2% | 1 | 2022 |
| COMUNA GUGESTI CUI: 4297800 | 11,880 | 940 | — | 12,820 | 0.4% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 11,300 | — | — | 11,300 | 0.3% | 0.1% | 11 | 2019–2026 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 9,750 | — | — | 9,750 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA SURAIA CUI: 4350610 | 9,679 | — | — | 9,679 | 0.3% | 0.0% | 12 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41270493 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 90460000-9 | 28.09.2026 | 650 |
| Contract object: achizitie serviciu vidanjare | ||||
| DA41046109 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34144410-5 | 25.08.2026 | 1,100 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA41036995 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 90511100-3 | 24.08.2026 | 2,491 |
| Contract object: servicii de colectare deseuri din institutii | ||||
| DA40852256 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 90524400-0 | 20.07.2026 | 235 |
| Contract object: colectare deseuri medicale | ||||
| DA40795131 | COMUNA COTESTI CUI: 4298032 | 90511100-3 | 09.07.2026 | 600 |
| Contract object: servicii de colectare deseuri din institutii | ||||
| DA40791148 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 09.07.2026 | 250 |
| Contract object: servicii de colectare deseuri periculoase si nepericuloare - abonament | ||||
| DA40705133 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 90511100-3 | 29.06.2026 | 900 |
| Contract object: colectare deseuri reciclabile cantina | ||||
| DA40718256 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 90511100-3 | 29.06.2026 | 900 |
| Contract object: colectare deseuri reciclabile cpv | ||||
| DA40718372 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 90524400-0 | 29.06.2026 | 2,700 |
| Contract object: servicii de colectare,transport si eliminare finala deseuri medicale cpv | ||||
| DA40704649 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 90524400-0 | 25.06.2026 | 1,000 |
| Contract object: colectare, transport si eliminare deseuri medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855647 | CRESA FOCSANI CUI: 32199824 | 90524000-6 | 16.09.2026 | 168 |
| Contract object: incinerare deseuri medicale | ||||
| DAN2854533 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 90511100-3 | 15.09.2026 | 600 |
| Contract object: servicii de preluare deseuri din constructii si demolari | ||||
| DAN2845518 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 02.09.2026 | 1,383 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2845459 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 02.09.2026 | 1,628 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2845454 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 02.09.2026 | 198 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2845392 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 02.09.2026 | 1,730 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2845260 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 02.09.2026 | 1,963 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2844338 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 01.09.2026 | 2,150 |
| Contract object: servicii colectare, transport deseuri nepericuloase | ||||
| DAN2844194 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 01.09.2026 | 1,463 |
| Contract object: servicii colectare , transport deseuri nepericuloase | ||||
| DAN2844187 | COMUNA FUNDENI CUI: 3126837 | 90511300-5 | 01.09.2026 | 1,815 |
| Contract object: servicii colectare , transport deseuri nepericuloase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90460000-9 | 21.09.2026 | 41,322 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice pentru centrele din subordinea d.g.a.s.p.c. vrancea | ||||
| SCNA1123683 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 09.06.2026 | 21,638 |
| Contract object: serviciul de colectare si eliminare filtre uzate de la subunit.srtfc bucuresti (depoul buc. calatori inclusiv remiza automotoare si depoul ploiesti), cat si colectarea ambalajelor contaminate rezultate din activitatea de exploatare de la subunitatile srtfc bucuresti (depoul buc. calatori inclusiv remiza automotoare, revizia vag.buc basarab incl.post rev.vag. ploiesti si revizia vag.buc grivita) | ||||
| SCNA1120104 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 08.05.2025 | 31,763 |
| Contract object: colectare, transport si eliminare a deseurilor periculoase din subunitatile s.r.t.f.c. galati | ||||
| SCNA1118488 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90700000-4 | 25.03.2025 | 66,536 |
| Contract object: serviciul de colectare, transport si eliminare a deseurilor periculoase traverse de lemn uzate folosite la calea ferata, impregnate cu creozot, cu continut de substante periculoase | ||||
| SCNA1106421 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 27.06.2024 | 618 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase provenite din filtre de ulei si motorina (uzate) - srtfc constanta | ||||
| SCNA1104800 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 30.05.2024 | 15,490 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase provenite din traverse de lemn declasate din subunitatile srtfc constanta | ||||
| SCNA1064268 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 25.01.2024 | 31,524 |
| Contract object: achizitia serviciului de colectare si eliminare filtre si lavete uzate de la subunitatile srtfc bucuresti - depoul bucuresti calatori, remiza automotoare si depoul ploiesti, cat si colectarea ambalajelor contaminate rezultate din activitatea de exploatare de la subunitatile srtfc bucuresti - depoul bucuresti calatori, remiza automotoare, revizia de vagoane bucuresti basarab si grivita | ||||
| SCNA1077234 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511300-5 | 11.12.2023 | 643,750 |
| Contract object: lot 1 - servicii de preluare, transport si depozitarea deseurilor rezultate in urma curatarii gratarelor la<br>che buhusi, che racova, ahe garleni, ahe lilieci, che bacau.<br>lot 2 -- servicii de preluare, transport si depozitarea deseurilor rezultate in urma curatarii gratarelor la<br>che galbeni, che racaciuni, che beresti. | ||||
| SCNA1080199 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90523000-9 | 24.04.2023 | 45,325 |
| Contract object: colectare, transport si eliminare deseuri periculoase din subunitatile srtfc iasi - 2 loturi | ||||
| SCNA1068628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 26.04.2022 | 15,135 |
| Contract object: servicii de colectare, transport si eliminare deseuri periculoase provenite din traverse de lemn declasate din subunitatile srtfc constanta-4 loturi | ||||
- 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/22386191/api/v1/suppliers/22386191/revenue/api/v1/suppliers/22386191/scores/api/v1/suppliers/22386191/benchmarks/api/v1/red-flags/by-supplier/22386191/api/v1/suppliers/22386191/years/api/v1/suppliers/22386191/cpv/api/v1/suppliers/22386191/clients/api/v1/suppliers/22386191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders