Total revenue
2.75 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
14,573 RON
4 purchases
Offline purchases
351,350 RON
25 purchases
Tenders
2.38 Mn.
6 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
—
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | — | 1,204,770 | 1,204,770 | 43.9% | 0.2% | 2 | 2025–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 1,175,458 | 1,175,458 | 42.8% | 0.0% | 4 | 2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 140,409 | — | 140,409 | 5.1% | 0.0% | 2 | 2021–2023 |
| CONFORT URBAN SRL CUI: 1875349 | — | 129,600 | — | 129,600 | 4.7% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 70,373 | — | 70,373 | 2.6% | 0.0% | 14 | 2023–2026 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | — | 10,968 | — | 10,968 | 0.4% | 0.0% | 8 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 8,553 | — | — | 8,553 | 0.3% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 6,020 | — | — | 6,020 | 0.2% | 0.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 2 | 1,204,770 | 5,346,623 | 1 | 2025–2026 |
| ASITO KAPITAL SA CUI: 10801286 | 2 | 1,204,770 | 5,346,623 | 1 | 2025–2026 |
| GROUPAMA ASIGURARI SA CUI: 6291812 | 2 | 1,204,770 | 5,346,623 | 1 | 2025–2026 |
| ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 1 | 527,541 | 2,637,706 | 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 |
|---|---|---|---|---|
| DA35353333 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 66516500-5 | 27.03.2024 | 2,145 |
| Contract object: asigurare de raspundere civila profesionala pentru laboratoarele de incercari fizice, fizico-chimice | ||||
| DA33027433 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 66516500-5 | 13.04.2023 | 1,950 |
| Contract object: asigurare de raspundere civila profesionala pentru laboratoarele de incercari fizice, fizico-chimice | ||||
| DA30304392 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 66516500-5 | 06.04.2022 | 1,925 |
| Contract object: asigurare de raspundere civila profesionala pentru laboratoarele de incercari fizice, fizico-chimice | ||||
| DA21006979 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 66513200-1 | 10.08.2018 | 8,553 |
| Contract object: servicii asigurare pentru 6 imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693264 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 02.03.2026 | 3,550 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual si practicanti | ||||
| DAN2626117 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 11.12.2025 | 3,800 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual profesional si tehnic | ||||
| DAN2553795 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 22.09.2025 | 8,595 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual | ||||
| DAN2480149 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 17.06.2025 | 2,000 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul profesional si tehnic | ||||
| DAN2382242 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 14.02.2025 | 6,804 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul profesional si tehnic - profil mecanica | ||||
| DAN2335960 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 13.12.2024 | 2,800 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual | ||||
| DAN2327309 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 04.12.2024 | 6,804 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual | ||||
| DAN2308922 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 07.11.2024 | 3,150 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual | ||||
| DAN2304747 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66516000-0 | 01.11.2024 | 8,856 |
| Contract object: servicii de asigurare de raspundere civila a elevilor din invatamantul dual | ||||
| DAN2040192 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 66512100-3 | 07.11.2023 | 7,776 |
| Contract object: servicii de asigurare de raspundere civila pentru elevii din invatamantul dual | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162250 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 66515200-5 | 09.02.2026 | 2,708,917 |
| Contract object: asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa, cod cpv: 66515200-5-servicii de asigurare a bunurilor | ||||
| CAN1141170 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 66515200-5 | 04.02.2025 | 2,637,706 |
| Contract object: asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit incheiat de societatea electrocentrale craiova sa cu exim banca romaneasca sa | ||||
| CAN1021825 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 19.09.2019 | 289,864 |
| Contract object: lot 4 - asigurarea bunurilor mobile si imobile constituite garantie la contractul de credit multi optionala nr. 12/1/17.06.2009 incheiat cu alpha bank romania sa | ||||
| CAN1021822 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 19.09.2019 | 153,925 |
| Contract object: lot 3 - asigurarea bunurilor mobile si imobile constituite garantie la contractual de credit nr. 420/24.09.2010 incheiat cu cec bank | ||||
| CAN1021816 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 19.09.2019 | 322,000 |
| Contract object: lot 1 - asigurarea bunurilor mobile constituite garantie acordata in favoarea brd gsg sa si bcr sa pentru contractele de credit nr. 972/22.12.2011 si 973/22.12.2011 | ||||
| CAN1019062 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 66515200-5 | 18.07.2019 | 409,669 |
| Contract object: lot 1 - ,,asigurarea bunurilor mobile (mijloace fixe - se craiova ii si se isalnita) constituite garantie la contractul de credit nr. 72/303/2216/26.04.2012 incheiat cu cec bank | ||||
- 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/25252500/api/v1/suppliers/25252500/revenue/api/v1/suppliers/25252500/scores/api/v1/suppliers/25252500/benchmarks/api/v1/red-flags/by-supplier/25252500/api/v1/suppliers/25252500/years/api/v1/suppliers/25252500/cpv/api/v1/suppliers/25252500/clients/api/v1/suppliers/25252500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders