Total revenue
83.14 Mn.
9 client authorities · paid between 2018 and 2022
Direct purchases
91,989 RON
4 purchases
Offline purchases
94,399 RON
3 purchases
Tenders
82.95 Mn.
68 contracts
Won without competition
97.9%
6 of 7 lots
National rate: 34.3%
Ranked 906 of 11,028
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | — | 80,452,313 | 80,452,313 | 96.8% | 4.6% | 63 | 2019–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 1,752,202 | 1,752,202 | 2.1% | 0.0% | 1 | 2018 |
| COMUNA MALU CUI: 16048420 | 4,998 | — | 433,461 | 438,459 | 0.5% | 1.2% | 2 | 2018–2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 61,871 | 284,061 | 345,932 | 0.4% | 0.0% | 3 | 2019–2020 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 63,472 | 32,336 | — | 95,808 | 0.1% | 1.2% | 2 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 29,297 | 29,297 | 0.0% | 0.0% | 1 | 2019 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 18,116 | — | — | 18,116 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 5,403 | — | — | 5,403 | 0.0% | 0.0% | 1 | 2018 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 192 | — | 192 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA25880495 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45232200-4 | 30.06.2020 | 18,116 |
| Contract object: lucrari de reparatii stalp de iluminat si sistemului de iluminat perimetral | ||||
| DA24906172 | COMUNA MALU CUI: 16048420 | 45310000-3 | 23.01.2020 | 4,998 |
| Contract object: reparatie instalatie electrica / primaria malu | ||||
| DA24337266 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 31121000-0 | 13.11.2019 | 63,472 |
| Contract object: inchiriere grupuri electrogene | ||||
| DA20273588 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 50532400-7 | 09.05.2018 | 5,403 |
| Contract object: remediere pierderi de ulei, revizie si completare cu ulei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1308652 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50116100-2 | 09.07.2020 | 61,871 |
| Contract object: ln2.2 remediere defecte cabluri de alimentare de 6 kv din statia de apa bruta dragomiresti - cte progresu | ||||
| DAN1182145 | ELECTROCENTRALE GALATI SA CUI: 16044852 | 50110000-9 | 07.11.2019 | 192 |
| Contract object: reparatie auto inchiriat | ||||
| DAN1111670 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 45500000-2 | 07.06.2019 | 32,336 |
| Contract object: inchiriere generatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017865 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 45315500-3 | 21.01.2023 | 176,673,547 |
| Contract object: executare lucrari in instalatiile mt-jt zona mt-jt bucuresti_nord_sud_vest_est | ||||
| SCNA1036619 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532400-7 | 08.05.2020 | 172,977 |
| Contract object: ln 2 - intretinere/reparatii tip service la cablurile de alimentare de 6 kv din statiile de apa bruta rosu (cte vest) si dragomiresti (cte progresu) | ||||
| SCNA1019436 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50532400-7 | 10.07.2019 | 29,297 |
| Contract object: servicii de reparatii la bobine de reactanta | ||||
| SCNA1013564 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532400-7 | 14.03.2019 | 111,084 |
| Contract object: ,, ln 2 - intretinere/reparatii tip service la cablurile de alimentare de 6 kv din statiile de apa bruta rosu (cte vest) si dragomiresti (cte progresu) ,, | ||||
| SCNA1008515 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 20.11.2018 | 1,752,202 |
| Contract object: modernizare bransamente in localitatile aferente ce ploiesti (cocorastii grind, carbunari, ploiesti - cartier rudului), volumul 7/2016 | ||||
| CAN1000141 | COMUNA MALU CUI: 16048420 | 45316110-9 | 24.04.2018 | 433,461 |
| Contract object: modernizarea si extinderea sistemului de iluminat public, prin montare de aparate de iluminat cu led, in comuna malu, judetul giurgiu. | ||||
- 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/29384120/api/v1/suppliers/29384120/revenue/api/v1/suppliers/29384120/scores/api/v1/suppliers/29384120/benchmarks/api/v1/red-flags/by-supplier/29384120/api/v1/suppliers/29384120/years/api/v1/suppliers/29384120/cpv/api/v1/suppliers/29384120/clients/api/v1/suppliers/29384120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders