Total revenue
10.23 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
3.81 Mn.
414 purchases
Offline purchases
2.95 Mn.
156 purchases
Tenders
3.47 Mn.
40 contracts
Won without competition
11.5%
3 of 36 lots
National rate: 34.3%
Ranked 8,745 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 38,400 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41064276 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50730000-1 | 31.08.2026 | 4,440 |
| Contract object: servicii de revizie generala pentru un sistem profesional de climatizare tecnair lv | ||||
| DA40976543 | UNITATEA MILITARA 01225 CUI: 4317932 | 50730000-1 | 12.08.2026 | 8,480 |
| Contract object: incarcare freon si service aparate de aer conditionat | ||||
| DA40957668 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50730000-1 | 07.08.2026 | 9,780 |
| Contract object: servicii de reparatie cta aermec vrx33cf ref.4805 el | ||||
| DA40939397 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 50730000-1 | 05.08.2026 | 39,360 |
| Contract object: servicii de mentenanta centrale tratare aer | ||||
| DA40939349 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 50730000-1 | 05.08.2026 | 37,128 |
| Contract object: servicii de mentenanta ventiloconvectoare | ||||
| DA40939295 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 50730000-1 | 05.08.2026 | 3,040 |
| Contract object: servicii mentenanta echipamente trane | ||||
| DA40913086 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42514310-8 | 31.07.2026 | 7,636 |
| Contract object: materiale pentru centralele de tratare aer din sala de sport | ||||
| DA40878342 | CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 50730000-1 | 23.07.2026 | 2,500 |
| Contract object: servicii montare aparat de aer conditionat caseta gree 48000 | ||||
| DA40838468 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50730000-1 | 21.07.2026 | 1,150 |
| Contract object: servicii de demontare-montare a unui aparat de aer conditionat | ||||
| DA40854254 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42131130-6 | 20.07.2026 | 9,140 |
| Contract object: regulator de temperatura ventiloconvector siemens rcc20, ref.4411 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866066 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50800000-3 | 28.09.2026 | 129,398 |
| Contract object: servicii de intretinere pentru aparatele de aer conditionat pentru c.n.a.i.r. s.a. - central | ||||
| DAN2849269 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 50800000-3 | 08.09.2026 | 6,570 |
| Contract object: servicii de revizie tehnica a aparatelor de aer conditionat din imobilul situat in strada george georgescu nr. 3, sector 4, bucuresti. | ||||
| DAN2841028 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39717200-3 | 27.08.2026 | 11,000 |
| Contract object: aparate de aer conditionat (central) | ||||
| DAN2832106 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512500-3 | 14.08.2026 | 3,460 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2831189 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 13.08.2026 | 37,400 |
| Contract object: servicii curatare si igienizare a instalatiei de ventilare -climatizare isc aparat central | ||||
| DAN2811114 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50000000-5 | 16.07.2026 | 16,600 |
| Contract object: servicii de intretinere si reparatii aparate aer conditionat- perioada iulie - august 2026 | ||||
| DAN2809519 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50730000-1 | 15.07.2026 | 1,470 |
| Contract object: serviciu de igienzizare si mentenanta pentru 10 aparate de aer conditionat | ||||
| DAN2753620 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 50730000-1 | 12.05.2026 | 8,240 |
| Contract object: servicii mentenanta sisteme climatizare centru de calcul | ||||
| DAN2746570 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 50730000-1 | 04.05.2026 | 14,880 |
| Contract object: servicii mentenanta echipamente climatizare | ||||
| DAN2677554 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 42512500-3 | 09.02.2026 | 10,896 |
| Contract object: piese pentru echipamentul de climatizare vertiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117476 | UM 0929 CUI: 13624359 | 50730000-1 | 29.09.2026 | 946,741 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri) | ||||
| SCNA1102172 | MINISTERUL FINANTELOR CUI: 4221306 | 50000000-5 | 24.04.2026 | 284,697 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat amplasate in sediile mf | ||||
| SCNA1124432 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 20.08.2025 | 199,152 |
| Contract object: servicii de intretinere si reparatii a instalatiilor de climatizare (aparate ac) | ||||
| SCNA1120569 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39717200-3 | 21.05.2025 | 352,539 |
| Contract object: achizitia de aparate aer conditionat - 6 loturi | ||||
| SCNA1114089 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 22.11.2024 | 168,971 |
| Contract object: servicii de operatiuni tehnice de intretinere si reparatii lot 1 - aparatele de aer conditionat pentru birourile din den, lot 2 - aparatele de aer conditionat profesionale pentru salile tehnologice it&c din det-urile bacau, cluj si craiova, lot 3 - unitatile de climatizare si dezumidificare destinate centrelor de date tel | ||||
| SCNA1110209 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 09.09.2024 | 484,966 |
| Contract object: servicii de operatiuni tehnice de intretinere si reparatii pentru instalatiile de climatizare in camerele destinate serverelor den din imobilul situat in b-dul hristo botev nr. 16-18, sector 3, bucuresti | ||||
| SCNA1075204 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 07.11.2023 | 61,202 |
| Contract object: servicii de operatiuni tehnice de intretinere si reparatii pentru instalatiile de climatizare in camerele destinate serverelor uno den, din imobilul situat in b-dul hristo botev nr.16-18,sector 3, bucuresti | ||||
| SCNA1089785 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 27.07.2023 | 146,946 |
| Contract object: servicii de intretinere si reparatii a instalatilor de climatizare (aparate ac) | ||||
| SCNA1086286 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50532000-3 | 12.05.2023 | 139,610 |
| Contract object: ln1,2 - servicii de intretinere si reparatii, tip service la sistemele de ventilatie aferente centralei cu ciclu combinat din cte vest | ||||
| SCNA1052485 | MINISTERUL FINANTELOR CUI: 4221306 | 50000000-5 | 08.05.2023 | 256,552 |
| Contract object: servicii de intretinere si reparatii 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/3214149/api/v1/suppliers/3214149/revenue/api/v1/suppliers/3214149/scores/api/v1/suppliers/3214149/benchmarks/api/v1/red-flags/by-supplier/3214149/api/v1/suppliers/3214149/years/api/v1/suppliers/3214149/cpv/api/v1/suppliers/3214149/clients/api/v1/suppliers/3214149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders