Total revenue
5.12 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
163 purchases
Offline purchases
871,615 RON
38 purchases
Tenders
1.59 Mn.
14 contracts
Won without competition
74.2%
7 of 10 lots
National rate: 34.3%
Ranked 2,513 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 23,784 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 24; the other 12 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 | 6,940 | 402,737 | 983,543 | 1,393,220 | 27.2% | 0.1% | 14 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 444,441 | 12,644 | — | 457,085 | 8.9% | 0.0% | 5 | 2018–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 135,222 | 227,414 | 362,636 | 7.1% | 0.0% | 8 | 2021–2026 |
| AQUASERV SA CUI: 16775941 | 307,920 | — | — | 307,920 | 6.0% | 0.1% | 16 | 2019–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 229,341 | 57,755 | — | 287,096 | 5.6% | 0.0% | 11 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 4,392 | 82,898 | 169,841 | 257,131 | 5.0% | 0.0% | 4 | 2018–2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 213,175 | 26,004 | — | 239,179 | 4.7% | 0.0% | 19 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | 117,276 | — | 99,570 | 216,846 | 4.2% | 0.0% | 6 | 2020–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 134,982 | 54,829 | — | 189,811 | 3.7% | 0.0% | 20 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | 188,856 | — | — | 188,856 | 3.7% | 0.0% | 9 | 2018–2025 |
| RAJA SA CUI: 1890420 | 161,549 | — | — | 161,549 | 3.2% | 0.0% | 10 | 2024–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 149,665 | — | — | 149,665 | 2.9% | 0.2% | 6 | 2019–2021 |
| HARVIZ SA CUI: 24499588 | 137,558 | 1,240 | — | 138,798 | 2.7% | 0.0% | 6 | 2021–2025 |
| AQUABIS SA CUI: 566787 | 127,211 | — | — | 127,211 | 2.5% | 0.0% | 12 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 109,343 | 109,343 | 2.1% | 0.0% | 3 | 2020–2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 90,199 | — | — | 90,199 | 1.8% | 0.0% | 3 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 51,763 | — | — | 51,763 | 1.0% | 0.0% | 5 | 2019–2023 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 12,485 | 32,560 | — | 45,045 | 0.9% | 0.0% | 4 | 2022–2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 44,337 | — | — | 44,337 | 0.9% | 0.0% | 7 | 2021–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 42,894 | — | — | 42,894 | 0.8% | 0.0% | 1 | 2022 |
| CET GOVORA SA CUI: 10102377 | 11,911 | 27,401 | — | 39,312 | 0.8% | 0.0% | 8 | 2021–2026 |
| ECOAQUA SA CUI: 16730672 | 29,049 | 4,725 | — | 33,774 | 0.7% | 0.0% | 7 | 2019–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 30,375 | — | — | 30,375 | 0.6% | 0.0% | 4 | 2019–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 26,525 | — | — | 26,525 | 0.5% | 0.0% | 6 | 2019–2026 |
| VITAL SA CUI: 9710087 | 25,596 | 900 | — | 26,496 | 0.5% | 0.0% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41281074 | AQUASERV SA CUI: 16775941 | 45259000-7 | 30.09.2026 | 62,933 |
| Contract object: mentenanta preventiva aquaserv seau tulcea | ||||
| DA41164488 | AQUABIS SA CUI: 566787 | 31131100-4 | 11.09.2026 | 8,132 |
| Contract object: actionare electrica auma | ||||
| DA41078210 | COMPANIA DE APA SOMES SA CUI: 201217 | 31131100-4 | 02.09.2026 | 52,304 |
| Contract object: etansare auma double seal | ||||
| DA41059401 | RAJA SA CUI: 1890420 | 31131100-4 | 27.08.2026 | 22,331 |
| Contract object: actionare electrica auma | ||||
| DA41006609 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 48921000-0 | 18.08.2026 | 18,387 |
| Contract object: automatizare/ | ||||
| DA40899883 | APA-CANAL 2000 SA CUI: 13009001 | 31131100-4 | 28.07.2026 | 17,188 |
| Contract object: actionare electrica auma inlocuire conform com. 13113131/2009md0436 | ||||
| DA40859228 | RAJA SA CUI: 1890420 | 31131100-4 | 23.07.2026 | 19,256 |
| Contract object: inlocuire actionare electrica | ||||
| DA40832413 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 34913000-0 | 16.07.2026 | 6,917 |
| Contract object: kit de montaj la distanta auma | ||||
| DA40812633 | APA CANAL SA CUI: 16914128 | 42996110-8 | 13.07.2026 | 9,169 |
| Contract object: piese pentru reparatii actionari electrice auma | ||||
| DA40794573 | RAJA SA CUI: 1890420 | 31131100-4 | 09.07.2026 | 8,915 |
| Contract object: actionare electrica similara serie com 99502594 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860001 | ECOAQUA SA CUI: 16730672 | 42124000-4 | 22.09.2026 | 4,725 |
| Contract object: piese statie epurare - u | ||||
| DAN2855207 | APA SERV VALEA JIULUI SA CUI: 7392416 | 50532000-3 | 16.09.2026 | 18,000 |
| Contract object: diagnosticare, verificare, reparare si punere in functiune actionari electrice auma | ||||
| DAN2768805 | APA CANAL SIBIU SA CUI: 2684940 | 42132110-7 | 02.06.2026 | 54,829 |
| Contract object: dispozitiv actionare electrica tip auma sqr07.2/f07/32sec | ||||
| DAN2596050 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31700000-3 | 05.11.2025 | 15,300 |
| Contract object: reductoare pentru actionari auma aferente clapetilor montati pe canalele de aer la cazanele de 420 t/h din cte progresu - 2 buc | ||||
| DAN2543611 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132110-7 | 09.09.2025 | 31,316 |
| Contract object: actionare electrica - cr 42844 | ||||
| DAN2459068 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50410000-2 | 21.05.2025 | 7,200 |
| Contract object: servicii reparare actionare tip auma si evaluare actionari auma | ||||
| DAN2447650 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31700000-3 | 07.05.2025 | 231,055 |
| Contract object: actionari auma aferente clapetilor montati pe canalele de aer si gaze arse la cazanele de 420 t/h de la cte progresu | ||||
| DAN2274769 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42132110-7 | 27.09.2024 | 7,305 |
| Contract object: modul cu relee si modul display | ||||
| DAN2270329 | CET GOVORA SA CUI: 10102377 | 50410000-2 | 23.09.2024 | 3,895 |
| Contract object: reparatie actionare multitura auma sa 14.2. kom 13251722, seria: 1913md79141 (1 buc.) | ||||
| DAN2269344 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132000-3 | 19.09.2024 | 32,924 |
| Contract object: cr# 40710piese de schimb pentru actionari auma | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134667 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31700000-3 | 06.07.2026 | 186,722 |
| Contract object: piese de schimb pentru actionari tip auma aferente clapetilor montati pe canalele de aer la cazanele de 420 t/h de la cte progresu | ||||
| CAN1160934 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 13.01.2026 | 40,851 |
| Contract object: piese de schimb pentru actionari cr 43141 | ||||
| SCNA1118781 | APA CANAL SA CUI: 16914128 | 31131100-4 | 02.04.2025 | 99,570 |
| Contract object: furnizare actionari electrice multitura | ||||
| CAN1095562 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42124290-3 | 09.01.2023 | 79,789 |
| Contract object: piese de schimb pentru actionari auma ca cr 36813 | ||||
| SCNA1064743 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31131100-4 | 14.01.2022 | 18,651 |
| Contract object: actionare auma | ||||
| CAN1056233 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 18.05.2021 | 466,021 |
| Contract object: piese pentru compresoare de gaz (piese electrice si de automatizare compresoare de camp) 8 loturi | ||||
| CAN1055751 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 11.05.2021 | 52,995 |
| Contract object: actionare electrica si piese de schimb cr 29799 | ||||
| CAN1054553 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42132300-6 | 21.04.2021 | 53,779 |
| Contract object: actionare electrica si piese de schimb cr 29799 | ||||
| CAN1040697 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31682210-5 | 10.09.2020 | 3,663 |
| Contract object: unitate de control completa - 1 buc. (echipata cu microintrerupatoare pentru capete de cursa si pentru declansarea la moment; capete de masura a momentului; incalzitor de incinta) pentru actionarea electrica sg12.1-f12 cu seria: 7500132 . | ||||
| SCNA1037439 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31700000-3 | 27.05.2020 | 313,429 |
| Contract object: servomotoare pentru actionari auma aferente clapetilor montati pe canalele de aer si gaze arse la cazanele de 420 t/h si clapetilor aferenti pjp-uri ta3, 4 de la cte progresu | ||||
- 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/23638564/api/v1/suppliers/23638564/revenue/api/v1/suppliers/23638564/scores/api/v1/suppliers/23638564/benchmarks/api/v1/red-flags/by-supplier/23638564/api/v1/suppliers/23638564/years/api/v1/suppliers/23638564/cpv/api/v1/suppliers/23638564/clients/api/v1/suppliers/23638564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders