Total revenue
3.27 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
441 purchases
Offline purchases
339,515 RON
17 purchases
Tenders
931,955 RON
20 contracts
Won without competition
100.0%
16 of 16 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
28.4%
3 of 13 lots
National rate: 1.2%
Ranked 586 of 6,155
Dependence on the main client
27.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 23,931 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|
| DA41004614 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 39717200-3 | 18.08.2026 | 2,680 |
| Contract object: aparat aer conditionat | ||||
| DA41002850 | SPITAL ORASENESC URLATI CUI: 20794712 | 39717200-3 | 17.08.2026 | 1,415 |
| Contract object: aparat aer conditionat hava 12.000 btu | ||||
| DA41002877 | SPITAL ORASENESC URLATI CUI: 20794712 | 39717200-3 | 17.08.2026 | 2,000 |
| Contract object: aparat aer conditionat hava 18.000 btu | ||||
| DA41002899 | SPITAL ORASENESC URLATI CUI: 20794712 | 50730000-1 | 17.08.2026 | 650 |
| Contract object: prestari servicii instalare aer conditionat 12.000 btu | ||||
| DA41002914 | SPITAL ORASENESC URLATI CUI: 20794712 | 50730000-1 | 17.08.2026 | 900 |
| Contract object: prestari servicii instalare aer conditionat 18.000 btu | ||||
| DA40944549 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 42512500-3 | 07.08.2026 | 248 |
| Contract object: deflector aer conditionat | ||||
| DA40945010 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 42512000-8 | 07.08.2026 | 2,065 |
| Contract object: aparat aer conditionat hava 12.000 btu | ||||
| DA40904667 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 42512000-8 | 30.07.2026 | 2,065 |
| Contract object: aparat aer conditionat hava 12.000 btu | ||||
| DA40849510 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 50730000-1 | 20.07.2026 | 160 |
| Contract object: prestari servicii incarcare cu agent frigorific r32 | ||||
| DA40849138 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 42512000-8 | 20.07.2026 | 2,065 |
| Contract object: aparat aer conditionat hava 12.000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828736 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45331220-4 | 11.08.2026 | 135,000 |
| Contract object: service aparate de aer conditionat | ||||
| DAN2735118 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 85140000-2 | 21.04.2026 | 23,970 |
| Contract object: prestari servicii de specialitate pt aparate de aer conditionat | ||||
| DAN2472751 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 50800000-3 | 06.06.2025 | 36,000 |
| Contract object: sc alemitech serv srl -mentenanta aer conditionat | ||||
| DAN2322206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50721000-5 | 27.11.2024 | 20,000 |
| Contract object: serviciul de igienizare a instalatiilor de aer conditionat-4 loturi - lot 4 focsani | ||||
| DAN2256806 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 45331200-8 | 03.09.2024 | 12,900 |
| Contract object: mentenanta aparate de aer conditionat | ||||
| DAN2212017 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45331220-4 | 28.06.2024 | 4,250 |
| Contract object: servicii de demontat aparate de aer conditionat | ||||
| DAN2077763 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50510000-3 | 03.01.2024 | 21,910 |
| Contract object: servicii de intretinere si reparare baterii lavoar, robinete si sisteme sanitare | ||||
| DAN1523824 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 45331220-4 | 02.09.2021 | 2,450 |
| Contract object: service aparate de aer conditionat | ||||
| DAN1516989 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39717000-1 | 17.08.2021 | 1,785 |
| Contract object: instalatie aer conditionat interior cu kit instalare 12000btu | ||||
| DAN1496772 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | 50700000-2 | 08.07.2021 | 800 |
| Contract object: servicii de reparare si intretinere a instalatiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136572 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50324100-3 | 01.09.2026 | 100,655 |
| Contract object: serviciu de reparare si igienizare a aparatelor de aer conditionat-4 loturi zona mn | ||||
| SCNA1073590 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50730000-1 | 11.03.2024 | 125,746 |
| Contract object: acord-cadru avand ca obiect achizitionarea unor servicii de intretinere si service a aparatelor de aer conditionat si a sistemelor de climatizare, servicii de demontat si montaj aparate de aer conditionat, kit de instalare aparate de aer conditionat, materiale pentru reparatii curente si obiecte de inventar | ||||
| SCNA1100179 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90920000-2 | 07.03.2024 | 482,432 |
| Contract object: servicii de intretinere si reparatii a instalatiilor de aer conditionat- 17 loturi | ||||
| SCNA1064224 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39717200-3 | 09.08.2023 | 360,640 |
| Contract object: aparate aer conditionat, cu montaj inclus | ||||
| SCNA1079552 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90920000-2 | 25.11.2022 | 26,662 |
| Contract object: servicii de igienizare a instalatiilor de aer conditionat- 13 loturi | ||||
| SCNA1069076 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331220-4 | 04.05.2022 | 216,380 |
| Contract object: asigurare conditii climatice in sala de conexiuni 6 kv din statia 110/20/6 kv filesti, judetul galati | ||||
| SCNA1058760 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50730000-1 | 29.09.2021 | 36,872 |
| Contract object: servicii de interventie si revizie aparate de aer conditionat | ||||
- 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/27686084/api/v1/suppliers/27686084/revenue/api/v1/suppliers/27686084/scores/api/v1/suppliers/27686084/benchmarks/api/v1/red-flags/by-supplier/27686084/api/v1/suppliers/27686084/years/api/v1/suppliers/27686084/cpv/api/v1/suppliers/27686084/clients/api/v1/suppliers/27686084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders