Total revenue
26.16 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
8.69 Mn.
88 purchases
Offline purchases
852,896 RON
24 purchases
Tenders
16.62 Mn.
27 contracts
Won without competition
9.9%
5 of 22 lots
National rate: 34.3%
Ranked 8,935 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.6%
Main client: SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA
National median: 30.2%
Ranked 32,614 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 19; the other 7 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.
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 |
|---|---|---|---|---|---|
| TEMA ENERGY SA CUI: 14389359 | 1 | 525,069 | 1,050,138 | 1 | 2025 |
| TNT ILIGHT SRL CUI: 42616180 | 1 | 501,962 | 1,003,924 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41108330 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 03.09.2026 | 156,971 |
| Contract object: alimentare cu energie electrica la srm lechinta, pt nr. tg_inv_10169. | ||||
| DA40944983 | MONITORUL OFICIAL RA CUI: 427282 | 45310000-3 | 05.08.2026 | 655,999 |
| Contract object: aducerea instalatiilor electrice la necesitatile impuse de reglementarile si normele actuale din dom | ||||
| DA40915867 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 45310000-3 | 31.07.2026 | 594,851 |
| Contract object: extinderea retelei electrice de avarie la salile de judecata si camerele de consiliu si cresterea p | ||||
| DA39808308 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 10.02.2026 | 45,457 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice cu paratoner si instalatie de legare la pama | ||||
| DA39808258 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 10.02.2026 | 75,242 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice cu paratoner si instalatie de legare la pama | ||||
| DA39781839 | ORASUL CISNADIE CUI: 4406002 | 71323100-9 | 06.02.2026 | 7,300 |
| Contract object: intocmire p.t. + d.t.a.c. statie de incarcare auto | ||||
| DA39757216 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 04.02.2026 | 43,647 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice cu paratoner srm somart - et medias | ||||
| DA39757141 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 04.02.2026 | 33,195 |
| Contract object: sistem de protectie impotriva descarcarilor atmosferice cu paratoner si instalatie de legare la pama | ||||
| DA39657916 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 15.01.2026 | 51,800 |
| Contract object: inlocuire sistem de protectie impotriva descarcarilor atmosferice cu paratoner si instalatie de lega | ||||
| DA39657960 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45310000-3 | 15.01.2026 | 23,516 |
| Contract object: inlocuire sistem de protectie impotriva descarcarilor atmosferice cu paratoner si imbunatatire insta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843528 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31681400-7 | 01.09.2026 | 53,758 |
| Contract object: trasee electrice | ||||
| DAN2837603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 50116100-2 | 24.08.2026 | 109,314 |
| Contract object: reparatie instalatie electrica corp c2 sediul dgaspc brasov | ||||
| DAN2699782 | ORASUL CISNADIE CUI: 4406002 | 79314000-8 | 10.03.2026 | 1,000 |
| Contract object: servicii de actualizare studiu de fezabilitate | ||||
| DAN2621033 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44318000-2 | 08.12.2025 | 21,000 |
| Contract object: conductori din cupru | ||||
| DAN2616329 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31500000-1 | 02.12.2025 | 47,292 |
| Contract object: corpuri de iluminat si accesorii | ||||
| DAN2569858 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71323100-9 | 08.10.2025 | 38,000 |
| Contract object: elaborarea studiului de fezabilitate in vederea asigurarii sporului de putere electrica la centrul crcpsa maramures | ||||
| DAN2569816 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71323100-9 | 08.10.2025 | 38,000 |
| Contract object: elaborarea studiului de fezabilitate in vederea asigurarii sporului de putere electrica la centrul crcpsa timisoara | ||||
| DAN2562140 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 71241000-9 | 01.10.2025 | 12,000 |
| Contract object: studiu de fezabilitate pentru obiectivul alimentare cu energie electrica centrul educativ targu ocna | ||||
| DAN2559810 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79314000-8 | 30.09.2025 | 20,000 |
| Contract object: servicii de proiectare faza d.a.l.i. pentru obiectivul de investitii: relocare stalpi de iluminat strada walter maracineanu, nr. 48, nr. 52 si nr. 62, cartier gari noi, municipiul slobozia, judetul ialomita | ||||
| DAN2553323 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 22.09.2025 | 139,075 |
| Contract object: lucrari de extindere a instalatiei electrice ca urmare a lucrarilor de amenajare a spatiilor de recompartimentare a spatiilor de la demisolul facultatii de biologie - institutul botanic achizitia directa nr adv1494881 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136698 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 45310000-3 | 03.09.2026 | 344,999 |
| Contract object: modernizare tablouri electrice generale alimentare spital | ||||
| SCNA1107690 | AQUATIM SA CUI: 3041480 | 50532400-7 | 19.08.2026 | 890,177 |
| Contract object: servicii de mentenanta preventiva si corectiva a instalatiilor electrice de 20 kv si 0,4 kv | ||||
| SCNA1134142 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45310000-3 | 17.06.2026 | 2,399,999 |
| Contract object: servicii de proiectare si executie lucrari pentru: racorduri electrice pentru alimentarea cladirilor cu energie electrica in cadrul campusului universitar 2 moara - universitatea stefan cel mare din suceava | ||||
| SCNA1133467 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71632000-7 | 27.05.2026 | 340,181 |
| Contract object: achizitia serviciilor de verificare prize de pamant, materialelor si echipamentelor de protectie electroizolante, masuratori ale intensitatii luminoase si operatiuni de verificare a instalatiilor si echipamentelor aferente sistemului de alimentare cu energie electrica din cadrul aibb av | ||||
| SCNA1131811 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 45251100-2 | 31.03.2026 | 715,002 |
| Contract object: contract de executie lucrari privind obiectivul de investitii energie electrica produsa din surse regenerabile - panouri fotovoltaice pentru inspectoratul pentru situatii de urgenta tara barsei al judetului brasov | ||||
| CAN1157127 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 45310000-3 | 07.11.2025 | 1,299,999 |
| Contract object: lucrari de amenajari instalatii electrice pt1106 spitalul clinic colentina | ||||
| SCNA1126552 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 71323100-9 | 15.10.2025 | 102,000 |
| Contract object: proiectare instalatii electrice interioare spital | ||||
| SCNA1126481 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 13.10.2025 | 1,299,724 |
| Contract object: lucrari de reparatii curente la pavilionul c si lucrari de reparatii curente la instalatia electrica de forta la reteaua exterioara din u.m. 01924 bucuresti, defalcate pe 2( doua) loturi. | ||||
| SCNA1125739 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 45300000-0 | 24.09.2025 | 1,050,138 |
| Contract object: proiectare si executie lucrari de amenajare si dotare data center | ||||
| SCNA1123471 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45317300-5 | 29.07.2025 | 30,177 |
| Contract object: reparatie instalatie de alimentare cu energie electrica la casuta aferenta stalpului de comunicatii medias | ||||
- 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/37224325/api/v1/suppliers/37224325/revenue/api/v1/suppliers/37224325/scores/api/v1/suppliers/37224325/benchmarks/api/v1/red-flags/by-supplier/37224325/api/v1/suppliers/37224325/years/api/v1/suppliers/37224325/cpv/api/v1/suppliers/37224325/clients/api/v1/suppliers/37224325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders