Total revenue
18.01 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
14.41 Mn.
182 purchases
Offline purchases
588,216 RON
7 purchases
Tenders
3.01 Mn.
3 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
13.7%
Main client: CET GRIVITA SA
National median: 30.2%
Ranked 36,928 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CET GRIVITA SA CUI: 15811175 | 127,300 | — | 2,339,401 | 2,466,701 | 13.7% | 4.3% | 2 | 2019 |
| MUNICIPIUL CALARASI CUI: 4445370 | 727,700 | 50,000 | — | 777,700 | 4.3% | 0.1% | 7 | 2021–2026 |
| COMUNA HARSESTI CUI: 4122388 | 657,278 | — | — | 657,278 | 3.7% | 1.4% | 4 | 2021–2023 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 85,680 | — | 537,483 | 623,163 | 3.5% | 0.5% | 2 | 2025–2026 |
| COMUNA GHIMPETENI CUI: 16393437 | 494,817 | — | — | 494,817 | 2.8% | 1.4% | 9 | 2021–2023 |
| COMUNA CRETENI CUI: 2573870 | 464,134 | — | — | 464,134 | 2.6% | 1.4% | 10 | 2021–2026 |
| COMUNA BILED CUI: 4847432 | 420,000 | — | — | 420,000 | 2.3% | 0.7% | 1 | 2020 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 415,000 | — | — | 415,000 | 2.3% | 0.1% | 3 | 2021–2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 402,460 | — | — | 402,460 | 2.2% | 0.1% | 2 | 2023–2026 |
| COMUNA MANESTI CUI: 4344619 | 341,460 | — | — | 341,460 | 1.9% | 0.6% | 2 | 2023–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 331,500 | — | — | 331,500 | 1.8% | 0.4% | 2 | 2020–2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 328,391 | — | 328,391 | 1.8% | 0.0% | 2 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 314,612 | — | — | 314,612 | 1.8% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 310,000 | — | — | 310,000 | 1.7% | 0.1% | 3 | 2022–2024 |
| COMUNA STOLNICI CUI: 4469493 | 299,060 | — | — | 299,060 | 1.7% | 1.0% | 4 | 2021–2023 |
| COMUNA POROSCHIA CUI: 4469027 | 292,733 | — | — | 292,733 | 1.6% | 0.9% | 3 | 2021–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 276,255 | — | — | 276,255 | 1.5% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 270,000 | — | — | 270,000 | 1.5% | 0.1% | 1 | 2026 |
| ORAS BOLINTIN VALE CUI: 5483380 | 260,000 | — | — | 260,000 | 1.4% | 0.1% | 2 | 2022–2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 195,000 | 59,500 | — | 254,500 | 1.4% | 0.2% | 3 | 2023–2026 |
| COMUNA TUFENI CUI: 4655887 | 251,696 | — | — | 251,696 | 1.4% | 0.7% | 3 | 2021–2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 250,000 | — | — | 250,000 | 1.4% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 250,000 | — | — | 250,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA MIROSI CUI: 5010137 | 245,378 | — | — | 245,378 | 1.4% | 0.6% | 3 | 2021–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 245,025 | — | — | 245,025 | 1.4% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GREEN RESOURCES DEVELOPMENT SRL CUI: 16692374 | 1 | 537,483 | 1,074,966 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41273642 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 79314000-8 | 29.09.2026 | 62,410 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41254257 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 79314000-8 | 28.09.2026 | 74,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie si stocare | ||||
| DA41271805 | COMUNA CRETENI CUI: 2573870 | 79314000-8 | 25.09.2026 | 65,000 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41258371 | MUNICIPIUL CALARASI CUI: 4445370 | 79314000-8 | 24.09.2026 | 250,000 |
| Contract object: elaborare a documentatiei tehnico economice sf - surse regenerabile de energie - stocare | ||||
| DA41257172 | COMUNA BEUCA CUI: 16380682 | 79314000-8 | 24.09.2026 | 30,600 |
| Contract object: studiu de fezabilitate (rev.2) | ||||
| DA41247878 | COMUNA SFINTESTI CUI: 6692024 | 79314000-8 | 24.09.2026 | 57,774 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie si stocare | ||||
| DA41251483 | COMUNA VERGULEASA CUI: 4984510 | 79314000-8 | 24.09.2026 | 57,774 |
| Contract object: achizitie studiu de fezabilitate | ||||
| DA41236999 | COMUNA BOTOROAGA CUI: 6691916 | 79314000-8 | 22.09.2026 | 50,940 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41225649 | COMUNA COJASCA CUI: 4280086 | 79314000-8 | 21.09.2026 | 67,047 |
| Contract object: fondul de modernizare in romania - program cheie 1 : surse regenerabile de energie-stocare | ||||
| DA41215357 | COMUNA PERETU CUI: 6853295 | 79314000-8 | 18.09.2026 | 145,874 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866651 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79314000-8 | 29.09.2026 | 156,480 |
| Contract object: studiu de fezabilitate pentru obiectivul ,, sistem de stocare a energiei electrice la umfst g. e. palade tg. mures,, | ||||
| DAN2288094 | MUNICIPIUL CALARASI CUI: 4445370 | 71314300-5 | 10.10.2024 | 50,000 |
| Contract object: servicii de audit energetic pentru proiectul cu titlul cresterea eficientei energetice a infrastucturii de iluminat public din municipiul calarasi | ||||
| DAN2156046 | COMUNA VALEA MARE CUI: 4280264 | 79314000-8 | 10.04.2024 | 67,000 |
| Contract object: studiu de fezabilitate noi capacitati de producere energie electrica | ||||
| DAN2104797 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79314000-8 | 31.01.2024 | 171,911 |
| Contract object: studiu de fezabilitate sf pentru obiectivul ,,centrala fotovoltaica la umfst g.e. palade targu mures | ||||
| DAN2093594 | ORASUL ZIMNICEA CUI: 4652732 | 79314000-8 | 17.01.2024 | 53,550 |
| Contract object: servicii de realizare studiu de fezabilitate centrala fotovoltaica -surse regenerabile de energie si stocarea energiei in vederea accesarii fondului pentru modernizare in romania -program cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DAN2093492 | ORASUL ZIMNICEA CUI: 4652732 | 79314000-8 | 17.01.2024 | 5,950 |
| Contract object: servicii de realizare studiu de fezabilitate centrala fotovoltaica -surse regenerabile de energie si stocarea energiei in vederea accesarii fondului pentru modernizare in romania -program cheie 1: surse regenerabile de energie si stocarea energiei | ||||
| DAN1345174 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 71241000-9 | 02.10.2020 | 83,325 |
| Contract object: reactualizarea studiului de fezabilitate echiparea cet centru cu noi unitati de cogenerare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159268 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 09331200-0 | 15.12.2025 | 1,074,966 |
| Contract object: sistem panouri fotovoltaice | ||||
| CAN1072845 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 10.02.2022 | 135,735 |
| Contract object: elaborarea documentatiilor tehnico - economice studiu de fezabilitate (inclusiv a studiilor suport, analizelor de piata), a documentatiilor necesare autorizarii executiei si a caietului de sarcini pentru contractarea la cheie a proiectarii si executiei proiectului sistem flotant panouri fotovoltaice - proiect pilot nufarul | ||||
| CAN1017772 | CET GRIVITA SA CUI: 15811175 | 72224000-1 | 26.06.2019 | 2,339,401 |
| Contract object: servicii de consultanta privind gestionarea proiectului realizarea instalatiei de producere energie clasica si orc si integrarea acesteia in centrala existenta | ||||
- 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/25188784/api/v1/suppliers/25188784/revenue/api/v1/suppliers/25188784/scores/api/v1/suppliers/25188784/benchmarks/api/v1/red-flags/by-supplier/25188784/api/v1/suppliers/25188784/years/api/v1/suppliers/25188784/cpv/api/v1/suppliers/25188784/clients/api/v1/suppliers/25188784/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders