Total revenue
13.28 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.21 Mn.
9 purchases
Offline purchases
346,583 RON
4 purchases
Tenders
11.72 Mn.
5 contracts
Won without competition
83.3%
2 of 5 lots
National rate: 34.3%
Ranked 1,828 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.1%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425
National median: 30.2%
Ranked 2,940 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41272601 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 45443000-4 | 30.09.2026 | 16,000 |
| Contract object: lucrari de reparare elemente fatada | ||||
| DA39266106 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 12.11.2025 | 89,964 |
| Contract object: reparatii / vopsitorii la 2 traversari aeriene peste raul bistra a cotgn dn500 botorca arad-vest 1 | ||||
| DA39052197 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 10.10.2025 | 107,644 |
| Contract object: lucrari de reparatii/vopsitorii a doua traversari aeriene peste raul barcau | ||||
| DA38750305 | JUDETUL PRAHOVA CUI: 2842889 | 45243100-3 | 27.08.2025 | 165,200 |
| Contract object: lucrari de ranguirea versantilor pe raza drumului judetean dj 713-km3+100-judetul prahova | ||||
| DA35496224 | TERMO PLOIESTI SRL CUI: 46877331 | 45260000-7 | 12.04.2024 | 1,000 |
| Contract object: montare banner | ||||
| DA33683220 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45442110-1 | 19.07.2023 | 720,085 |
| Contract object: rezervoare r1, r3, r4, r8 si r9 - vopsitorii anticorozive | ||||
| DA30837800 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 90911000-6 | 20.06.2022 | 66,654 |
| Contract object: servicii de spalare fatade cortina (sticla+alucobond) imobil ploiesti, piata eroilor, nr. 1a | ||||
| DA29682543 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 44161000-6 | 28.12.2021 | 3,296 |
| Contract object: schimbare conducta fluviana | ||||
| DA23259636 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 90911000-6 | 11.06.2019 | 41,800 |
| Contract object: ad 109 spalarea fatadelor imobilului din ploiesti , piata eroilor nr.1a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807875 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 63724310-6 | 14.07.2026 | 57,004 |
| Contract object: ln3 reparatie instalatie electrica balizaj cos fum h 250m | ||||
| DAN2689037 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 63724310-6 | 24.02.2026 | 99,960 |
| Contract object: refacere balizaj cos fum h 180 m - cte vest | ||||
| DAN2586659 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45321000-3 | 24.10.2025 | 145,630 |
| Contract object: ln3 refacere izolatii termice din cte sud | ||||
| DAN2551981 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111230-9 | 19.09.2025 | 43,989 |
| Contract object: realizare protectie cu plasa a versantului mal drept al barajului vidraru - zona casa barajist baraj vidraru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134399 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45262330-3 | 25.06.2026 | 8,585,758 |
| Contract object: reparatii capitale la rezervoarele de produse petroliere r6, r7, r11, r12, r13 din incinta ut425 | ||||
| SCNA1133106 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45453000-7 | 18.05.2026 | 358,074 |
| Contract object: ln3 - reparatii acoperisuri cladiri si inlocuire burlane infundate - cte progresu | ||||
| SCNA1131713 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45453000-7 | 26.03.2026 | 104,400 |
| Contract object: inchideri tabla si rabitz - sala masini si cazane 1-2 - cte vest | ||||
| SCNA1124067 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 45262600-7 | 12.08.2025 | 1,499,987 |
| Contract object: etanseizare cordoane de sudura interioare si refacerea protectiei anticorozive <br>de pe fundul rezervorului | ||||
| SCNA1105220 | CAMERA DEPUTATILOR CUI: 4265795 | 45443000-4 | 06.06.2024 | 1,169,978 |
| Contract object: lucrari de protectie la fatada - imobil palatul parlamentului | ||||
- 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/32708260/api/v1/suppliers/32708260/revenue/api/v1/suppliers/32708260/scores/api/v1/suppliers/32708260/benchmarks/api/v1/red-flags/by-supplier/32708260/api/v1/suppliers/32708260/years/api/v1/suppliers/32708260/cpv/api/v1/suppliers/32708260/clients/api/v1/suppliers/32708260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders