Total revenue
3.81 Mn.
2 client authorities · paid between 2018 and 2024
Direct purchases
853,534 RON
10 purchases
Offline purchases
1.15 Mn.
16 purchases
Tenders
1.81 Mn.
13 contracts
Won without competition
66.9%
10 of 16 lots
National rate: 34.3%
Ranked 3,054 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 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 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 3,230 | 1,149,180 | 1,811,746 | 2,964,156 | 77.7% | 0.3% | 31 | 2018–2024 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 850,304 | — | — | 850,304 | 22.3% | 0.9% | 8 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA36178089 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 26.07.2024 | 2,255 |
| Contract object: ln 3 - instalatia de demineralizare liniile 3-4: refacere protectie cauciucata filtru h1 puternic | ||||
| DA30013474 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 24.02.2022 | 975 |
| Contract object: ln3 instalatie de neutralizare - cauciucare elemente de conducta din cte grozavesti | ||||
| DA25577773 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442100-8 | 07.05.2020 | 158,775 |
| Contract object: refacere protectie anticoroziva interioara rezervor apa limpede nr.1 | ||||
| DA25577882 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442100-8 | 07.05.2020 | 98,325 |
| Contract object: refacere protectie anticoroziva interioara la rezervorul de condens dezuleiat nr.2 | ||||
| DA25342273 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442200-9 | 24.03.2020 | 124,346 |
| Contract object: reparatia capitala a cisternei nr. 3 de hcl | ||||
| DA24161369 | MIDIA GREEN ENERGY SA CUI: 14325363 | 44810000-1 | 22.10.2019 | 2,430 |
| Contract object: achizitie vopsea vinil esteric silurex | ||||
| DA23942525 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442100-8 | 26.09.2019 | 153,658 |
| Contract object: refacere protectie anticoroziva interioara rezervor apa limpedenr.2 | ||||
| DA23073140 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442100-8 | 20.05.2019 | 137,520 |
| Contract object: refacere protectie anticoroziva interioara rezervor ape neutre nr.3 | ||||
| DA23073665 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45259100-8 | 20.05.2019 | 86,175 |
| Contract object: refacere protectie anticoroziva rezervor condens nr.1 | ||||
| DA20772376 | MIDIA GREEN ENERGY SA CUI: 14325363 | 45442000-7 | 04.07.2018 | 89,075 |
| Contract object: reparare capitala a cisternei nr.2 de hcl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2294447 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 18.10.2024 | 30,034 |
| Contract object: ln3 reparatie partiala rezervor neutralizare nr.2 cte sud | ||||
| DAN2239610 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 01.08.2024 | 35,850 |
| Contract object: ln3 statie de demineralizare si instalatie decarbonatare - confectie, cauciucare si inlocuire trasee cte sud | ||||
| DAN2205330 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 19.06.2024 | 267,993 |
| Contract object: ln3 reparatie rezervor neutralizare nr.2 cte sud | ||||
| DAN2186149 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 23.05.2024 | 25,450 |
| Contract object: ln3-instalatia de demineralizare, liniile 3-4: revizie filtru h puternic cationic (linia 3) - cte grozavesti | ||||
| DAN2029027 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 24.10.2023 | 30,870 |
| Contract object: ln3 instalatie de demineralizare liniile 3-4 - refacere protectie cauciucata filtru cationic h - cte grozavesti | ||||
| DAN2002726 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 20.09.2023 | 67,729 |
| Contract object: ln3 lucrari de remediere parte metalica si refacere cauciucare rezervor feso4 cte sud | ||||
| DAN2001007 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 19.09.2023 | 28,109 |
| Contract object: ln3 instalatia decarbonatare, instalatia demi - confectie si cauciucare tronsoane aferente instalatiilor sectiei chimice din cte bucuresti sud | ||||
| DAN1946482 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 26.06.2023 | 9,840 |
| Contract object: ln3 - instalatia de demineralizare, liniile 1-2 si liniile 3-4: cauciucare tronsoane cte grozavesti | ||||
| DAN1933989 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 07.06.2023 | 67,690 |
| Contract object: ln3 instalatia de dedurizare - revizie filtru na cationic nr.7 cte grozavesti | ||||
| DAN1663489 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 11.04.2022 | 88,100 |
| Contract object: ln3 instalatie dedurizare apa adaos - completare/echipare cu masa ionica, inlocuire duze, refacere protectie interioara filtre na cationice - 2 buc cte sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093474 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 10.10.2023 | 189,704 |
| Contract object: ln3 revizie filtre linia 4h cte bucuresti sud | ||||
| SCNA1093190 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 04.10.2023 | 388,000 |
| Contract object: ln3 depozit de reactivi - rezervor hcl nr. 3 cu refacere protectie interioara prin cauciucare si exterioara anticoroziva, inclusiv inlocuire conducte din cte bucuresti vest | ||||
| SCNA1091043 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 23.08.2023 | 50,850 |
| Contract object: ln3 - instalatia de demineralizare, liniile 3-4: revizie filtre cationice h0 si h1 cte grozavesti | ||||
| SCNA1078792 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 07.11.2022 | 80,050 |
| Contract object: ln3 -statie demi - revizie filtru pat mixt nr. 1 cte bucuresti sud | ||||
| SCNA1071416 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 17.06.2022 | 73,850 |
| Contract object: ln3 confectie, cauciucare si inlocuire trasee teava aferente agregatelor din sectia chimica- cte bucuresti sud | ||||
| SCNA1062720 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 08.12.2021 | 157,980 |
| Contract object: ln 3 statie demi: revizie filtre aferente liniei 3 oh -2 filtre cte bucuresti sud | ||||
| SCNA1042656 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45231111-6 | 15.09.2020 | 38,716 |
| Contract object: ln3 statie demi; instalatie decarbonatare - inlocuire trasee teava cauciucata - cte bucuresti sud | ||||
| SCNA1039967 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 22.07.2020 | 141,820 |
| Contract object: ln 3 statie demineralizare - revizie filtre aferente linie 1 up.co.re (2 filtre) cte bucuresti sud | ||||
| SCNA1038756 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45259100-8 | 26.06.2020 | 124,937 |
| Contract object: ln 3 - revizie filtre -elcen <br>lot nr. 1- ln3 instalatie dedurizare - refacere protectie interioara si exterioara filtru na cat (1 buc) -cte bucuresti vest <br>lot nr.2- ln 3 instalatie dedurizare - completare/echipare masa ionica, inlocuire duze, refacere protectie interioara filtre na cat ionice ( 2 buc)- cte bucuresti sud | ||||
| SCNA1025107 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442200-9 | 19.11.2019 | 268,390 |
| Contract object: ln 3- instalatii dedurizare elcen | ||||
- 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/24527882/api/v1/suppliers/24527882/revenue/api/v1/suppliers/24527882/scores/api/v1/suppliers/24527882/benchmarks/api/v1/red-flags/by-supplier/24527882/api/v1/suppliers/24527882/years/api/v1/suppliers/24527882/cpv/api/v1/suppliers/24527882/clients/api/v1/suppliers/24527882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders