Total revenue
453.27 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.16 Mn.
23 purchases
Offline purchases
209,894 RON
3 purchases
Tenders
450.89 Mn.
15 contracts
Won without competition
91.1%
5 of 9 lots
National rate: 34.3%
Ranked 1,314 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.1%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 3,480 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 BUCURESTI CUI: 4267117 | — | — | 304,106,407 | 304,106,407 | 67.1% | 4.1% | 3 | 2021–2022 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 84,924,347 | 84,924,347 | 18.7% | 4.3% | 1 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 38,267,773 | 38,267,773 | 8.4% | 1.2% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 74,000 | — | 12,925,537 | 12,999,537 | 2.9% | 1.5% | 9 | 2021–2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 10,016,336 | 10,016,336 | 2.2% | 0.4% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 654,593 | 654,593 | 0.1% | 0.2% | 2 | 2018–2020 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 627,606 | — | — | 627,606 | 0.1% | 0.0% | 6 | 2020–2021 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 602,544 | — | — | 602,544 | 0.1% | 0.3% | 5 | 2018–2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 445,110 | — | — | 445,110 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 255,828 | 119,446 | — | 375,274 | 0.1% | 2.1% | 4 | 2018–2021 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 90,448 | — | 90,448 | 0.0% | 0.0% | 2 | 2018–2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 60,560 | — | — | 60,560 | 0.0% | 0.3% | 2 | 2019–2020 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 54,236 | — | — | 54,236 | 0.0% | 0.4% | 1 | 2020 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 24,500 | — | — | 24,500 | 0.0% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02576 CUI: 4283961 | 14,500 | — | — | 14,500 | 0.0% | 1.4% | 1 | 2021 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSTRUCTII ERBASU SA CUI: 430008 | 5 | 427,298,527 | 1,016,056,948 | 3 | 2021–2023 |
| CONEST SA CUI: 1959695 | 1 | 84,924,347 | 254,773,042 | 1 | 2023 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 38,267,773 | 153,071,093 | 1 | 2022 |
| ENERGOMONTAJ SA CUI: 1555468 | 1 | 38,267,773 | 153,071,093 | 1 | 2022 |
| CEAMIS PROIECT SRL CUI: 341180 | 1 | 10,016,336 | 20,032,671 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40399591 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 45231111-6 | 15.05.2026 | 24,500 |
| Contract object: lucrare de reparatie retea termoficare si alimentare cu apa | ||||
| DA32849106 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71356200-0 | 21.03.2023 | 36,000 |
| Contract object: servicii responsabil tehnic cu executia (rte), specialitatea retele termice exterioare | ||||
| DA31152315 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45259300-0 | 09.08.2022 | 76,475 |
| Contract object: revizie punct termic | ||||
| DA29612775 | UNITATEA MILITARA 02576 CUI: 4283961 | 45231111-6 | 17.12.2021 | 14,500 |
| Contract object: serviciul de demontare si de inlocuire coloana apa rece/apa calda | ||||
| DA28964832 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71356200-0 | 08.10.2021 | 38,000 |
| Contract object: servicii de spec. privind responsabil tehnic cu executia lucrarilor de retele termice exterioare | ||||
| DA28195800 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45231111-6 | 18.06.2021 | 312,905 |
| Contract object: lucrari de reparatii la instalatia de termoficare | ||||
| DA27939476 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45333000-0 | 17.05.2021 | 4,461 |
| Contract object: lucrari reparatii instalatie de gaze naturale | ||||
| DA27895924 | UNITATEA MILITARA 02296 CUI: 4221101 | 45453000-7 | 06.05.2021 | 107,244 |
| Contract object: achizitie lucrari de reparatii la punctul termic | ||||
| DA27557350 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 44163121-4 | 12.03.2021 | 65,065 |
| Contract object: produse conform lista repere | ||||
| DA27475844 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45232141-2 | 03.03.2021 | 11,670 |
| Contract object: lucrari de reparatii instalatii termomecanice centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1429466 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 09.03.2021 | 4,043 |
| Contract object: lucrari de reparatii prin inlocuirea unui segment din coloana de incalzire tur-retur din teava de otel la sediul ministerului finantelor din b-dul. libertatii, nr. 16, imobil sediu al ministerului finantelor. | ||||
| DAN1023900 | UNITATEA MILITARA 02296 CUI: 4221101 | 45453000-7 | 23.10.2018 | 119,446 |
| Contract object: lucrare de reparatie a instalatie de alimentare si distributie a agentului termic | ||||
| DAN1010564 | MINISTERUL FINANTELOR CUI: 4221306 | 45259300-0 | 18.09.2018 | 86,405 |
| Contract object: lucrari de revizie si reparatii la instalatiile de termoficare din punctul termic, statia de hidrofor, statia de incendiu si statia de ape uzate la sediul ministerului finantelor publice, bd. libertatii nr. 16, sector 5, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091003 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45232140-5 | 24.07.2026 | 1,310,837,207 |
| Contract object: servicii de proiectare si executie lucrari pentru reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 - 5 loturi | ||||
| CAN1067027 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45231111-6 | 01.07.2025 | 104,775,059 |
| Contract object: reabilitarea sistemului de termoficare al municipiului bucuresti (patru obiective insumand o lungime de traseu de 19,861 km)- 3 loturi | ||||
| CAN1058959 | JUDETUL VALCEA CUI: 2540929 | 45232140-5 | 10.06.2024 | 79,526,144 |
| Contract object: proiectare si executie a lucrarilor de reabilitare a retelelor de termoficare primare si secundare in cadrul proiectului reabilitarea sistemului de termoficare urbana la nivelul municipiului ramnicu valcea pentru perioada 2009-2028 in scopul conformarii la legislatia de mediu si cresterii eficientei energetice - etapa ii | ||||
| CAN1112289 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45231100-6 | 28.09.2023 | 254,773,042 |
| Contract object: db-cl-15 infiintarea si extinderea retelelor de alimentare cu apa si canalizare in hulubesti, potlogi, odobesti, corbii mari, dragodana, gura foii, cobia, mogosani si matasaru | ||||
| CAN1071761 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44165210-9 | 27.01.2023 | 12,925,537 |
| Contract object: tevi din pe-xa preizolate si neizolate, fitinguri neizolate pentru circuitul de incalzire, apa calda de consum si recirculatie-2 loturi | ||||
| CAN1094894 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45231111-6 | 30.12.2022 | 153,071,093 |
| Contract object: achizitia contractului de executie lucrari, inclusiv serviciul de proiectare (pac, pt, dde, asistenta tehnica) pentru obiectivul de investitii ,,reabilitarea retelelor termice primare / transport a energiei termice din municipiul constanta - etapa ii | ||||
| CAN1039648 | ORASUL CERNAVODA CUI: 4304568 | 45231100-6 | 25.08.2020 | 33,115 |
| Contract object: procedura de modificare contractuala, aferente contractului de achizitie publica de lucrari nr. 40771/29.11.2016 circuite secundare si puncte termice aferente ... lot 3 | ||||
| SCNA1003842 | ORASUL CERNAVODA CUI: 4304568 | 45231100-6 | 09.01.2020 | 621,478 |
| Contract object: racorduri la consumatori aferenti pt 35 cernavoda in cadrul obiectivului de investitii circuite secundare si puncte termice aferente extinderii retelei de termoficare, pt. amplasament str. i.d. chirescu, colt cu str. revolutiei, pt. 35, pt.43 extindere circuit agent primar pe str. prelungirea seimeni (intre str. prelungirea victoriei si indicator iesire din localitatea cernavoda - limita intravilan), ulterior si construire de puncte termice si racorduri oras cernavoda | ||||
- 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/371963/api/v1/suppliers/371963/revenue/api/v1/suppliers/371963/scores/api/v1/suppliers/371963/benchmarks/api/v1/red-flags/by-supplier/371963/api/v1/suppliers/371963/years/api/v1/suppliers/371963/cpv/api/v1/suppliers/371963/clients/api/v1/suppliers/371963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders