Total revenue
11.82 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
2.40 Mn.
19 purchases
Offline purchases
240,662 RON
2 purchases
Tenders
9.18 Mn.
12 contracts
Won without competition
95.0%
7 of 9 lots
National rate: 34.3%
Ranked 1,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA
National median: 30.2%
Ranked 13,098 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41070963 | TERMO PLOIESTI SRL CUI: 46877331 | 45332300-6 | 31.08.2026 | 277,276 |
| Contract object: lucrari de montare circuite de golire si de evacuare a apelor tehnologice la trei cazane apa calda | ||||
| DA41058760 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39715000-7 | 27.08.2026 | 62,118 |
| Contract object: dotare cu centrale termice scoala gimnaziala florin comisel | ||||
| DA40723818 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 42131390-6 | 29.06.2026 | 8,517 |
| Contract object: conducte tehnologire - reparatie prin inlocuire vana dn250 care deserveste rampa auto | ||||
| DA40639112 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45231221-0 | 17.06.2026 | 106,375 |
| Contract object: racorduri la utilitati complex sportiv stadion municipal | ||||
| DA40352288 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 71241000-9 | 11.05.2026 | 66,115 |
| Contract object: racord la reteaua de gaze naturale-retele termice, sanitare si de gaze | ||||
| DA39604695 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39715000-7 | 30.12.2025 | 28,601 |
| Contract object: dotare scoala gimnaziala sfanta vineri ploiesti cu centrala termica | ||||
| DA39558558 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39715000-7 | 19.12.2025 | 81,767 |
| Contract object: dotare gradinita cu program prelungit scufita rosie cu 2 centrale termice | ||||
| DA36102049 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 42131390-6 | 09.07.2024 | 74,300 |
| Contract object: servicii de inlocuire vane la 1 rezervor de produse petroliere | ||||
| DA34065722 | UNITATEA MILITARA 01932 CUI: 4443256 | 50721000-5 | 21.09.2023 | 240,733 |
| Contract object: lucrari de reparatii curente si intretinere sistem de termoficare conform adv1382203 | ||||
| DA33948343 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 42131390-6 | 08.09.2023 | 448,597 |
| Contract object: lucrari de inlocuire a vanelor la rezervoare de produse petroliere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607994 | MINISTERUL FINANTELOR CUI: 4221306 | 45331100-7 | 19.11.2025 | 185,850 |
| Contract object: servicii de proiectare inclusiv asigurare asistenta tehnica, lucrari de demontare a centralei existente si instalarea unei centrale termice cu 3 cazane murale in condensatie, cu toate accesoriile incluse, pentru sediul ministerului finantelor situat in b-dul. mircea voda nr. 44, tronson ii, sector 3, bucuresti | ||||
| DAN1351669 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45232141-2 | 13.10.2020 | 54,812 |
| Contract object: lucrari de reparatii curente la instalatiile interioare de incalzire - corp c35 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131827 | TERMO PLOIESTI SRL CUI: 46877331 | 71321200-6 | 31.03.2026 | 405,300 |
| Contract object: servicii de proiectare pentru montarea a 3 (trei) cazane de apa fierbinte (caf) cu putere termica unitara de 30 mw (25,8 gcal/h) | ||||
| CAN1152137 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45453100-8 | 08.08.2025 | 4,801,486 |
| Contract object: reparatie capitala la instalatiile termice complex cf statia craiova (proiect tehnic si executie lucrari) | ||||
| SCNA1096461 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 45231221-0 | 14.12.2023 | 3,220,854 |
| Contract object: racordarea la reteaua de gaze naturale - penitenciarul constanta - poarta alba - sectia exterioara valu lui traian | ||||
| CAN1029486 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.01.2023 | 247,163,931 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale in toate localitatile (sate, comune, orase) aferente judetelor: mun.bucuresti, ilfov, giurgiu, buzau, vrancea, galati, braila, tulcea, ialomita, calarasi, constanta, arges, dambovita, teleorman, dolj, olt, valcea, gorj, prahova, brasov, covasna. | ||||
| CAN1029542 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 25.02.2020 | 199,500 |
| Contract object: servicii privind elaborare a documentatiilor tehnice pentru realizarea obiectivului: punerea in siguranta conducta dn 250 frasin spataresti in zona localitatii gura humorului, jud suceava,cod cpv 71241000-9;71322200-3 | ||||
| SCNA1031009 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 15.01.2020 | 98,900 |
| Contract object: elaborare documentatii tehnice pentru realizarea obiectivului: punerea in siguranta a conductei de transport gaze naturale 16 buhoci valea malului in zona localitatilor targu ocna si bogata (arinis) | ||||
| SCNA1031007 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71241000-9 | 15.01.2020 | 98,900 |
| Contract object: elaborare documentatii tehnice pentru realizarea obiectivului: punerea in siguranta a conductei de transport gaze naturale 12 simeria - srm hunedoara i, in zona localitatilor barcea mica si pestisu mare | ||||
| CAN1026774 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 20.12.2019 | 95,900 |
| Contract object: proiectare reparatii cladiri - lot 1: lot nord, lot 2: lot sud | ||||
- 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/35685438/api/v1/suppliers/35685438/revenue/api/v1/suppliers/35685438/scores/api/v1/suppliers/35685438/benchmarks/api/v1/red-flags/by-supplier/35685438/api/v1/suppliers/35685438/years/api/v1/suppliers/35685438/cpv/api/v1/suppliers/35685438/clients/api/v1/suppliers/35685438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders