Total revenue
4.66 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
399,057 RON
17 purchases
Offline purchases
1.19 Mn.
12 purchases
Tenders
3.07 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
56.4%
Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII
National median: 30.2%
Ranked 6,041 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
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 12; 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
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 |
|---|---|---|---|---|
| DA36739075 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 42961200-2 | 17.10.2024 | 30,174 |
| Contract object: achizitia si implementarea unui sistem scada | ||||
| DA36103368 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 45259000-7 | 09.07.2024 | 210,000 |
| Contract object: servicii de mentenanta pentru cef chiscani- adv1432212/17.06.2024 | ||||
| DA33454135 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 45259000-7 | 14.06.2023 | 88,000 |
| Contract object: achizitie servicii mentenanta cef chiscani | ||||
| DA33307466 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 30236200-4 | 19.05.2023 | 5,908 |
| Contract object: achizitie echipament de procesare a datelor - logger | ||||
| DA29885278 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 50532200-5 | 07.02.2022 | 29,800 |
| Contract object: achizitia unor servicii de reparare si intretinere a transformatoarelor pentru cef chiscani | ||||
| DA29815147 | PENITENCIARUL DEVA CUI: 4374660 | 31681410-0 | 28.01.2022 | 148 |
| Contract object: contactor af16-30-01-13, cod abb 1sbl177001r1301 si contact auxiliar ca 4-01 | ||||
| DA29006800 | ELECTRIFICARE CFR SA CUI: 16828396 | 31211310-4 | 14.10.2021 | 923 |
| Contract object: se timisoara - declansator la tensiune abb s2c a2; siguranta automata s202-c63;releu abb cm-ess.2p | ||||
| DA28552316 | ELECTRIFICARE CFR SA CUI: 16828396 | 31681000-3 | 11.08.2021 | 1,923 |
| Contract object: se timisoara - contactor abb tae50-30-00 vdc 90-150; releu abb cm-ess.2p | ||||
| DA27986437 | ELECTRIFICARE CFR SA CUI: 16828396 | 31681000-3 | 17.05.2021 | 575 |
| Contract object: se timisoara - contactor abb tae50-30-00 vdc 90-150 | ||||
| DA27301451 | PENITENCIARUL DEVA CUI: 4374660 | 31681410-0 | 28.01.2021 | 148 |
| Contract object: contact auxiliar ca 4-01 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818861 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 45259000-7 | 28.07.2026 | 232,000 |
| Contract object: servicii de mentenanta pentru centrala electrica fotovoltaica chiscani de 1,724 mw, din judetul braila | ||||
| DAN2759582 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 19.05.2026 | 131,137 |
| Contract object: proiectare si executie de lucrari privind realizarea obiectivului de investitii lucrari de consolidare la pilonul de telecomunicatii situat in sat schitu hadambului, com. mironeasa, jud. iasi | ||||
| DAN2755897 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 14.05.2026 | 314,373 |
| Contract object: proiectare si executie de lucrari privind realizarea obiectivului de investitii lucrari de consolidare la pilonul de telecomunicatii situat in comuna fantanele, judetul arad | ||||
| DAN2753612 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 12.05.2026 | 290,740 |
| Contract object: proiectare si executie de lucrari privind realizarea obiectivului de investitii <br>lucrari de consolidare la pilonul de telecomunicatii situat in judetul constanta, zona constanta sud - cumpana - km 5, | ||||
| DAN2656179 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31214000-9 | 15.01.2026 | 507 |
| Contract object: contactor siemens 5tt5 8310 | ||||
| DAN2199425 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 11.06.2024 | 36,900 |
| Contract object: elaborarea unui studiu de fezabilitate privind realizarea unei statii transportabile de monitorizare in satul vanatoresti, comuna odoreu, judetul satu mare din cadrul directiei regionale cluj/ancom | ||||
| DAN2090614 | UM 0296 BUCURESTI CUI: 14381010 | 32344210-1 | 12.01.2024 | 50,400 |
| Contract object: sistem radio-link | ||||
| DAN1419859 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71328000-3 | 12.02.2021 | 1,184 |
| Contract object: servicii de verificare tehnica a proiectului pentru autorizarea executiei lucrarilor (inclusiv lucrari de racorduri electrice) si a proiectului tehnic de executie pentru lucrarile privind statie fixa de monitorizare in cadrul d.r. bucuresti, sat merei, com. merei, jud. buzau | ||||
| DAN1287469 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71241000-9 | 29.05.2020 | 56,127 |
| Contract object: analize de oportunitate si eficienta privind alimentarea cu energie electrica solara pentru autoconsum a unor puncte de productie ale s.n.g.n. romgaz s.a. medias | ||||
| DAN1215471 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 30236200-4 | 08.01.2020 | 8,313 |
| Contract object: achizitia unor echipamente de procesare a datelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125516 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 45261215-4 | 17.09.2025 | 1,238,806 |
| Contract object: proiectare, asistenta tehnica, achizitie si punere in functiune sistem fotovoltaic | ||||
| SCNA1105438 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 11.06.2024 | 1,150,937 |
| Contract object: proiectarea si executia unei statii fixe de monitorizare in cadrul dr timis, sat craciunei, comuna radomiresti, judetul olt | ||||
| SCNA1042016 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45262400-5 | 05.04.2023 | 683,897 |
| Contract object: contract de de achizitie publica avand ca obiect realizarea obiectivului de investitie statie fixa de monitorizare in cadrul d.r. bucuresti, jud. giurgiu, com. hotarele, sat hotarele, prin prestarea serviciilor de proiectare si de asistenta tehnica din partea proiectantului (cod cpv: 71242000-6) si executia lucrarilor de constructii (cod cpv: 45262400-5), in conformitate cu cerintele minime obligatorii prevazute in sectiunea 2: caietul de sarcini. | ||||
- 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/26414626/api/v1/suppliers/26414626/revenue/api/v1/suppliers/26414626/scores/api/v1/suppliers/26414626/benchmarks/api/v1/red-flags/by-supplier/26414626/api/v1/suppliers/26414626/years/api/v1/suppliers/26414626/cpv/api/v1/suppliers/26414626/clients/api/v1/suppliers/26414626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders