Total revenue
263,144 RON
8 client authorities · paid between 2020 and 2026
Direct purchases
92,467 RON
20 purchases
Offline purchases
170,677 RON
24 purchases
Tenders
0 RON
0 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
None of the seven supplier indicators found a case here. #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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 56,247 | 146,238 | — | 202,485 | 77.0% | 0.0% | 8 | 2021–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 17,833 | 16,782 | — | 34,615 | 13.2% | 0.0% | 23 | 2020–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 13,550 | — | — | 13,550 | 5.2% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 3,951 | — | 3,951 | 1.5% | 0.0% | 6 | 2024–2025 |
| UTILITATI PUBLICE BRAN SRL CUI: 28046318 | — | 3,706 | — | 3,706 | 1.4% | 0.1% | 2 | 2023 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 2,408 | — | — | 2,408 | 0.9% | 0.1% | 1 | 2024 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 1,261 | — | — | 1,261 | 0.5% | 0.0% | 1 | 2022 |
| ORASUL BUDESTI CUI: 4294154 | 1,168 | — | — | 1,168 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40958530 | ORASUL BUDESTI CUI: 4294154 | 50110000-9 | 10.08.2026 | 1,168 |
| Contract object: reparatie cilindru hidraulic t55xc90 | ||||
| DA40867305 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 22.07.2026 | 1,128 |
| Contract object: serviciu reparatie cilindru brat autocamion b.80.dou | ||||
| DA40647074 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42913000-9 | 19.06.2026 | 1,134 |
| Contract object: filtre hidraulice 0500 d pentru draga cernavoda | ||||
| DA40078083 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 43328000-8 | 30.03.2026 | 24,081 |
| Contract object: piese pentru instalatia hidraulica de la draga cernavoda | ||||
| DA40086523 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 43328000-8 | 30.03.2026 | 24,081 |
| Contract object: piese pentru instalatia hidraulica de la draga calafat | ||||
| DA39355305 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 24.11.2025 | 2,805 |
| Contract object: serviciu reparatie cilindru mst b 15624 | ||||
| DA36342962 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 26.08.2024 | 1,920 |
| Contract object: serviciu reparatie cilindru jcb si motostivuitor | ||||
| DA36113455 | UNITATEA MILITARA 01867 CUI: 43181393 | 50112000-3 | 12.07.2024 | 2,408 |
| Contract object: serviciu reparatie parte hidraulica oshkosh gmt | ||||
| DA35559694 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 19.04.2024 | 3,267 |
| Contract object: serviciu reparatie cilindru hidraulic t60xc90, pentru buldoexcavator marca mst nr. b-14901 | ||||
| DA34102760 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 50110000-9 | 26.09.2023 | 907 |
| Contract object: serviciu inlocuire set garnituri skf la cilindru hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799314 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31220000-4 | 06.07.2026 | 420 |
| Contract object: bobina distribuitor | ||||
| DAN2675048 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 04.02.2026 | 197 |
| Contract object: releu pornire 24v 300a iveco eurocargo | ||||
| DAN2674292 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 03.02.2026 | 845 |
| Contract object: set garnituri pompa presa | ||||
| DAN2324976 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 02.12.2024 | 1,124 |
| Contract object: electromotor antrenare inst. hidraulica | ||||
| DAN2214303 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31610000-5 | 02.07.2024 | 81 |
| Contract object: bobina electrovalva iveco trakker | ||||
| DAN2196122 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 05.06.2024 | 1,124 |
| Contract object: electromotor antrenare inst. hidraulica | ||||
| DAN2196118 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42121200-5 | 05.06.2024 | 580 |
| Contract object: pompa angrenare inst. hidraulica | ||||
| DAN2068748 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 42121100-4 | 18.12.2023 | 1,853 |
| Contract object: cilindru telescopic | ||||
| DAN2066598 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 42121100-4 | 14.12.2023 | 1,853 |
| Contract object: cilindru telescopic | ||||
| DAN1817002 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 50511100-1 | 19.12.2022 | 130,488 |
| Contract object: servicii de revizie periodica, si servicii defectatie pentru instalatiile hidraulice din dotarea navelor: concordia eu 2019, draga comana 1, imp mihai bravu, ponton n1130, salandele sh 1 si sh 2 apartinand sectiei cai navigabile giurgiu (contractul prevede si deplasarea prestatorului la bechet sau giurgiu pentru prestarea serviciilor) | ||||
- 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/26064520/api/v1/suppliers/26064520/revenue/api/v1/suppliers/26064520/scores/api/v1/suppliers/26064520/benchmarks/api/v1/red-flags/by-supplier/26064520/api/v1/suppliers/26064520/years/api/v1/suppliers/26064520/cpv/api/v1/suppliers/26064520/clients/api/v1/suppliers/26064520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders