Total revenue
9.87 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
278,842 RON
11 purchases
Offline purchases
100,022 RON
4 purchases
Tenders
9.49 Mn.
6 contracts
Won without competition
56.1%
2 of 5 lots
National rate: 34.3%
Ranked 3,894 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 11,906 | 8,894,807 | 8,906,713 | 90.2% | 1.9% | 4 | 2018–2020 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 597,723 | 597,723 | 6.1% | 0.3% | 3 | 2024–2026 |
| MODERN CALOR SA CUI: 26892574 | 177,862 | — | — | 177,862 | 1.8% | 0.7% | 3 | 2023–2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | 66,769 | — | 66,769 | 0.7% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 47,362 | — | — | 47,362 | 0.5% | 0.1% | 4 | 2023–2025 |
| TERMO-SERVICE SA CUI: 14134878 | 34,011 | — | — | 34,011 | 0.3% | 0.2% | 3 | 2022 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | — | 21,347 | — | 21,347 | 0.2% | 0.2% | 1 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 19,607 | — | — | 19,607 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39511351 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 44163121-4 | 11.12.2025 | 19,607 |
| Contract object: perne de dilatare cu dimensiunile 240x40x1000 | ||||
| DA39302691 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44163121-4 | 17.11.2025 | 13,366 |
| Contract object: pachet ministerul apararii - u.m. - 02000 - oferta 2654 | ||||
| DA38555942 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44163121-4 | 18.07.2025 | 20,021 |
| Contract object: pachet ministerul apararii - u.m. - 02000 - adv1490158 | ||||
| DA35111764 | MODERN CALOR SA CUI: 26892574 | 44163121-4 | 27.02.2024 | 28,335 |
| Contract object: achizitie teava si elemente preizolate | ||||
| DA34421415 | MODERN CALOR SA CUI: 26892574 | 44163121-4 | 02.11.2023 | 7,472 |
| Contract object: achizitie elemente preizolate - competare racord razboieni | ||||
| DA34094791 | MODERN CALOR SA CUI: 26892574 | 44163121-4 | 26.09.2023 | 142,055 |
| Contract object: achizitie teava si elemente preizolate racord razboieni | ||||
| DA33781928 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44163121-4 | 07.08.2023 | 9,469 |
| Contract object: pachet conducte ministerul apararii - u.m. - 02000 - adv1377264 | ||||
| DA33781960 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44163121-4 | 07.08.2023 | 4,506 |
| Contract object: pachet ministerul apararii - u.m. - 02000 - adv1377288 | ||||
| DA29816884 | TERMO-SERVICE SA CUI: 14134878 | 44163121-4 | 25.01.2022 | 422 |
| Contract object: teava preizolata palatul braunstein | ||||
| DA29764469 | TERMO-SERVICE SA CUI: 14134878 | 44163121-4 | 17.01.2022 | 2,688 |
| Contract object: teava neagra palat braunstein | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657078 | MUNICIPIUL IASI CUI: 4541580 | 44163160-9 | 15.01.2026 | 16,966 |
| Contract object: conducte de distributie si materiale termice necesare efectuarii reparatiei a retelei termice aferente punctului termic liceul de chimie - bloc 110-ue-socola 57 (cet) | ||||
| DAN2656820 | MUNICIPIUL IASI CUI: 4541580 | 44163160-9 | 15.01.2026 | 49,803 |
| Contract object: conducte de distributie si materiale termice necesare efectuarii reparatiei a retelei termoficare magistrala 4 iasi - racord punct termic poitiers (cet) | ||||
| DAN1570019 | APA TERMIC TRANSPORT SA CUI: 1225869 | 44163160-9 | 22.11.2021 | 21,347 |
| Contract object: teava preizolata | ||||
| DAN1289069 | MUNICIPIUL GIURGIU CUI: 4852455 | 45321000-3 | 03.06.2020 | 11,906 |
| Contract object: executie termoizolatie cos evacuare gaze, centrala termica giurgiu nord | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| CAN1119735 | UNITATEA MILITARA 02032 CUI: 14619075 | 44110000-4 | 07.02.2025 | 685,036 |
| Contract object: furnizare materiale de constructii | ||||
| SCNA1029529 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232140-5 | 16.12.2019 | 4,782,324 |
| Contract object: contract multianual de achizitie publica de lucrari (inclusiv servicii de proiectare si executie lucrari) pentru: retea termica - bretea de legatura nord - centru | ||||
| SCNA1017664 | MUNICIPIUL GIURGIU CUI: 4852455 | 45232142-9 | 07.06.2019 | 544,999 |
| Contract object: reabilitare retele de transport agent termic primar, f56 - str. gloriei, municipiul giurgiu | ||||
| SCNA1003968 | MUNICIPIUL GIURGIU CUI: 4852455 | 45251200-3 | 06.09.2018 | 3,567,484 |
| Contract object: realizare centrala termica zona giurgiu nord.<br>prin noua investitie se realizeaza in zona giurgiu nord o noua centrala - functionand cu gaze - pentru furnizarea agentului termic - apa calda 90/70c - capacitatea 27,6 mwt si retele noi de distributie la consumatorii urbani care vor fi individualizati. centrala va asigurarea necesarului de caldura in zona tineretului, 1 dec. 1918, bld. bucuresti, respectiv un numar de 3938 apartamente echivalente. | ||||
- 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/31982355/api/v1/suppliers/31982355/revenue/api/v1/suppliers/31982355/scores/api/v1/suppliers/31982355/benchmarks/api/v1/red-flags/by-supplier/31982355/api/v1/suppliers/31982355/years/api/v1/suppliers/31982355/cpv/api/v1/suppliers/31982355/clients/api/v1/suppliers/31982355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders