Total revenue
341,505 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
267,485 RON
62 purchases
Offline purchases
10,860 RON
4 purchases
Tenders
63,160 RON
2 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
11.2%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 38,741 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 38,160 | 38,160 | 11.2% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | — | — | 25,000 | 25,000 | 7.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 23,583 | — | — | 23,583 | 6.9% | 0.0% | 2 | 2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 11,000 | 8,500 | — | 19,500 | 5.7% | 0.0% | 5 | 2021–2026 |
| COMUNA POJORATA CUI: 4441425 | 16,484 | — | — | 16,484 | 4.8% | 0.1% | 2 | 2018–2025 |
| COMUNA BOTOSANA CUI: 4244270 | 16,000 | — | — | 16,000 | 4.7% | 0.0% | 2 | 2025 |
| ORASUL BUHUSI CUI: 4535953 | 11,000 | — | — | 11,000 | 3.2% | 0.0% | 2 | 2023 |
| COMUNA PIPIRIG CUI: 2614228 | 11,000 | — | — | 11,000 | 3.2% | 0.0% | 3 | 2024–2025 |
| COMUNA TAMASI CUI: 4455250 | 9,000 | — | — | 9,000 | 2.6% | 0.1% | 2 | 2024–2025 |
| COMUNA AGAPIA CUI: 2614112 | 7,990 | — | — | 7,990 | 2.3% | 0.0% | 2 | 2019 |
| COMUNA SIPOTE CUI: 4540291 | 7,500 | — | — | 7,500 | 2.2% | 0.0% | 2 | 2021–2025 |
| COMUNA ARONEANU CUI: 4540038 | 7,200 | — | — | 7,200 | 2.1% | 0.0% | 2 | 2021–2026 |
| ORASUL SOLCA CUI: 4441000 | 7,000 | — | — | 7,000 | 2.1% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 6,500 | — | — | 6,500 | 1.9% | 0.0% | 2 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA BAIA CUI: 4674790 | 6,000 | — | — | 6,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA FARCASA CUI: 2614171 | 5,210 | — | — | 5,210 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA BRAESTI CUI: 4540968 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA EPURENI CUI: 3394112 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA OTELENI CUI: 4541009 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA SINESTI CUI: 4541033 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA BORLESTI CUI: 2612898 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA GRINTIES CUI: 2614180 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 2 | 2022–2025 |
| COMUNA GARCINA CUI: 2612910 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA REDIU CUI: 4540348 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41197683 | COMUNA VERESTI CUI: 4327529 | 71314300-5 | 16.09.2026 | 1,500 |
| Contract object: servicii de elaborare certificat de performanta energetica si raport de implementare - | ||||
| DA41143672 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71314300-5 | 09.09.2026 | 2,500 |
| Contract object: elaborare certificat de performanta energetica pentru cladiri administrative | ||||
| DA41112297 | COMUNA POIENESTI CUI: 4539971 | 71314300-5 | 04.09.2026 | 1,500 |
| Contract object: servicii certificat energetic centru comunitar floresti | ||||
| DA41098357 | COMUNA HLIPICENI CUI: 3373365 | 79311100-8 | 02.09.2026 | 4,000 |
| Contract object: elaborare studiu de imunizare la schimbari climatice pentru investitii de interes public | ||||
| DA40778573 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71330000-0 | 08.07.2026 | 1,500 |
| Contract object: elaborare cpe la finalizarea lucrarilor si raport de implementare pt imobil tip cabana scd < 400 mp | ||||
| DA40660384 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71314300-5 | 19.06.2026 | 8,000 |
| Contract object: servicii de realizare cpe si raport de implementare pt obiective de tip cladiri de locuire colective | ||||
| DA40265655 | MUNICIPIUL ROMAN CUI: 2613583 | 71314300-5 | 30.04.2026 | 16,795 |
| Contract object: aab456pm5km certificare energetica la terminarea lucrarilor duzilor bloc 1 | ||||
| DA40232445 | ORASUL SOLCA CUI: 4441000 | 71330000-0 | 23.04.2026 | 4,000 |
| Contract object: servicii de intocmire certificat de performanta energetica la finalizarea lucrarilor de executie | ||||
| DA40084921 | COMUNA POIENESTI CUI: 4539971 | 71314300-5 | 27.03.2026 | 1,500 |
| Contract object: servicii certificat performanta energetica centru poienesti | ||||
| DA40072332 | COMUNA ARONEANU CUI: 4540038 | 71314300-5 | 25.03.2026 | 2,200 |
| Contract object: servicii de elab certificat de performanta energetica la fin lucrarilor pt untiati de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2638377 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71314310-8 | 22.12.2025 | 5,000 |
| Contract object: servicii de elaborare certificat de performan enegretic | ||||
| DAN2296366 | MUNICIPIUL IASI CUI: 4541580 | 71314300-5 | 22.10.2024 | 860 |
| Contract object: servicii de consultanta in eficienta energetica pentru locuintele anl | ||||
| DAN2214630 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71314310-8 | 02.07.2024 | 3,500 |
| Contract object: servicii pentru realizarea certificatului de performanta energetica pentru investitia: cladire c4, pavilion central - proiectare si executie lucrari (aula) | ||||
| DAN1258526 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71314300-5 | 06.04.2020 | 1,500 |
| Contract object: servicii de eliberare certificat energetic pentru obiectivul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156705 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71335000-5 | 03.11.2025 | 38,160 |
| Contract object: serviciu de realizare audit enegetic pentru cladire sediu stt bacau - cntee transelectrica sa | ||||
| SCNA1099635 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 79212000-3 | 27.02.2024 | 25,000 |
| Contract object: achizitie servicii de audit energetic pentru proiectul modernizare instalatii electrice, instalatii pentru fluide medicale si instalatii pentru securitate la incendiu - spitalul clinic dr. c. i. parhon iasi, bd. carol i, nr. 50, nr. cad. 149361- pe loturi , cod smis 155497 | ||||
- 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/24716490/api/v1/suppliers/24716490/revenue/api/v1/suppliers/24716490/scores/api/v1/suppliers/24716490/benchmarks/api/v1/red-flags/by-supplier/24716490/api/v1/suppliers/24716490/years/api/v1/suppliers/24716490/cpv/api/v1/suppliers/24716490/clients/api/v1/suppliers/24716490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders