Total revenue
2.35 Mn.
253 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
445 purchases
Offline purchases
147,808 RON
40 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.5%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 39,174 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
None of the seven supplier indicators found a case here. #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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 246,698 | — | — | 246,698 | 10.5% | 0.0% | 1 | 2024 |
| RAM TERMO VERDE SRL CUI: 42886590 | 107,032 | — | — | 107,032 | 4.6% | 2.3% | 3 | 2022–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 81,287 | 3,044 | — | 84,331 | 3.6% | 0.0% | 12 | 2020–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 80,135 | — | — | 80,135 | 3.4% | 0.0% | 17 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 77,825 | — | — | 77,825 | 3.3% | 0.0% | 3 | 2020–2022 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 74,133 | — | — | 74,133 | 3.2% | 0.0% | 13 | 2024–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 54,482 | — | — | 54,482 | 2.3% | 0.1% | 4 | 2022–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 51,912 | — | — | 51,912 | 2.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 14,606 | 35,436 | — | 50,042 | 2.1% | 0.0% | 8 | 2020–2026 |
| COMUNA ILVA MARE CUI: 4512283 | 45,429 | — | — | 45,429 | 1.9% | 0.1% | 2 | 2022–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 43,655 | — | — | 43,655 | 1.9% | 0.0% | 1 | 2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 42,212 | — | — | 42,212 | 1.8% | 0.1% | 4 | 2023–2024 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 39,629 | — | 39,629 | 1.7% | 0.1% | 2 | 2019 |
| APA CANAL SIBIU SA CUI: 2684940 | 39,563 | — | — | 39,563 | 1.7% | 0.0% | 10 | 2024–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 39,529 | — | — | 39,529 | 1.7% | 0.2% | 9 | 2021–2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 37,329 | — | — | 37,329 | 1.6% | 0.0% | 3 | 2023–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 36,619 | — | — | 36,619 | 1.6% | 0.3% | 2 | 2021–2024 |
| VITAL SA CUI: 9710087 | 35,147 | — | — | 35,147 | 1.5% | 0.0% | 2 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 30,106 | — | — | 30,106 | 1.3% | 0.0% | 9 | 2020–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 29,330 | — | — | 29,330 | 1.3% | 0.0% | 4 | 2024–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 28,772 | — | — | 28,772 | 1.2% | 0.0% | 7 | 2020–2026 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 28,602 | — | — | 28,602 | 1.2% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 25,263 | — | — | 25,263 | 1.1% | 0.1% | 4 | 2022–2026 |
| COMUNA BUDESTI CUI: 3694667 | 25,216 | — | — | 25,216 | 1.1% | 0.1% | 7 | 2023–2025 |
| COMUNA BUDEASA CUI: 4469566 | 21,731 | — | — | 21,731 | 0.9% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41292618 | COMUNA LISA CUI: 4443434 | 42512500-3 | 29.09.2026 | 1,802 |
| Contract object: termostat wireless cu touchscreen resideo - honeywell home t6r | ||||
| DA41234471 | APAVITAL SA CUI: 1959768 | 44621200-1 | 22.09.2026 | 1,355 |
| Contract object: boiler termoelectric ferroli calypso 200 vmt - 200 litri, cu rezistenta electrica de 2.4 kw | ||||
| DA41231115 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 44423000-1 | 22.09.2026 | 777 |
| Contract object: diverse articole | ||||
| DA41229455 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 42122130-0 | 21.09.2026 | 3,257 |
| Contract object: pompa centrifugala multietajata inox pentax u 18v-400/4t | ||||
| DA41189578 | COMUNA CAMPURI CUI: 4718128 | 42131141-6 | 16.09.2026 | 1,612 |
| Contract object: supape reductoare de presiune | ||||
| DA41188223 | HIDRO PRAHOVA SA CUI: 16826034 | 34913000-0 | 15.09.2026 | 2,713 |
| Contract object: vas expansiune vertical afv-200 l elbi pt hidrofor, 16 bar model a032r47 | ||||
| DA41182548 | COMUNA LISA CUI: 4443434 | 42512500-3 | 15.09.2026 | 1,638 |
| Contract object: termostat cu touchscreen resideo - honeywell home t6 | ||||
| DA41169584 | COMUNA CAMPURI CUI: 4718128 | 42131140-9 | 14.09.2026 | 2,992 |
| Contract object: supape reductoare de presiune, de reglaj, de retinere sau de siguranta | ||||
| DA41141617 | HIDRO PRAHOVA SA CUI: 16826034 | 34913000-0 | 09.09.2026 | 1,456 |
| Contract object: pachet vase de expansiune | ||||
| DA41131505 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44610000-9 | 08.09.2026 | 798 |
| Contract object: vas de expansiune vertical pentru hidrofor 70c 16 bar reflex de 25 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835175 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42122130-0 | 19.08.2026 | 2,355 |
| Contract object: pompa apa | ||||
| DAN2823341 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44423000-1 | 03.08.2026 | 99 |
| Contract object: manometru glicerina - 1 bucata | ||||
| DAN2810912 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44611600-2 | 16.07.2026 | 1,673 |
| Contract object: vas expansiune 60 l - 2 buc | ||||
| DAN2802093 | UNITATEA MILITARA 0461 CUI: 4204224 | 42533000-1 | 07.07.2026 | 9,213 |
| Contract object: piese de schimb pentru centrale termice | ||||
| DAN2740591 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 27.04.2026 | 25 |
| Contract object: achizitie transport curier - 1 buc conform oferta nr 15018/24.04.2026, referat nr 14957/23.04.2026 | ||||
| DAN2740587 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44212382-0 | 27.04.2026 | 1,398 |
| Contract object: electroventil de umplere normal inchis 1 1/2, dn 40, 230 v torq s1030 - 2 buc x 688.82 lei conform oferta nr 15018/24.04.2026, referat nr 14957/23.04.2026 | ||||
| DAN2695955 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44611600-2 | 05.03.2026 | 760 |
| Contract object: vas expansiune 10 bar - 1 buc. | ||||
| DAN2625433 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42943210-3 | 10.12.2025 | 2,380 |
| Contract object: termostate camera ventiloconvectori si becuri iluminat exterior | ||||
| DAN2600660 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44423000-1 | 11.11.2025 | 1,431 |
| Contract object: materiale si piese pentru reparatii cr 43665 | ||||
| DAN2422600 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44611600-2 | 03.04.2025 | 3,765 |
| Contract object: vase de expansiune 10 bar - 4 buc. | ||||
- 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/36050395/api/v1/suppliers/36050395/revenue/api/v1/suppliers/36050395/scores/api/v1/suppliers/36050395/benchmarks/api/v1/red-flags/by-supplier/36050395/api/v1/suppliers/36050395/years/api/v1/suppliers/36050395/cpv/api/v1/suppliers/36050395/clients/api/v1/suppliers/36050395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders