Total revenue
370.54 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
49.37 Mn.
780 purchases
Offline purchases
2.34 Mn.
56 purchases
Tenders
318.83 Mn.
64 contracts
Won without competition
36.8%
20 of 61 lots
National rate: 34.3%
Ranked 5,757 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.5%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 23,471 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 127,602 | — | 101,841,191 | 101,968,793 | 27.5% | 12.5% | 3 | 2025–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 24,939,193 | 24,939,193 | 6.7% | 0.4% | 5 | 2022–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | — | 22,695,582 | 22,695,582 | 6.1% | 9.0% | 1 | 2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 880,967 | — | 21,743,581 | 22,624,548 | 6.1% | 24.4% | 6 | 2021–2026 |
| ORAS SINAIA CUI: 2844103 | 5,820,449 | — | 15,742,961 | 21,563,410 | 5.8% | 6.1% | 81 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 16,832,036 | 16,832,036 | 4.5% | 2.2% | 4 | 2018–2020 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 5,465,698 | — | 8,631,387 | 14,097,085 | 3.8% | 5.9% | 86 | 2018–2026 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | 211,525 | 12,231,231 | 12,442,756 | 3.4% | 23.2% | 5 | 2021–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 12,206,195 | 12,206,195 | 3.3% | 0.3% | 1 | 2026 |
| COMUNA BLEJOI CUI: 2845346 | 4,142,361 | — | 7,631,473 | 11,773,834 | 3.2% | 9.0% | 43 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 9,810,892 | 9,810,892 | 2.7% | 0.2% | 2 | 2018 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | — | — | 8,326,116 | 8,326,116 | 2.3% | 13.2% | 1 | 2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 8,202,826 | 8,202,826 | 2.2% | 1.8% | 1 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | — | — | 7,000,076 | 7,000,076 | 1.9% | 1.2% | 1 | 2026 |
| ORAS BAICOI CUI: 2845710 | 1,610,366 | 14,621 | 4,900,185 | 6,525,172 | 1.8% | 4.4% | 29 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | — | — | 5,953,112 | 5,953,112 | 1.6% | 8.0% | 1 | 2021 |
| COMUNA PAULESTI CUI: 2843981 | 4,234,131 | — | 1,518,163 | 5,752,294 | 1.6% | 3.7% | 36 | 2018–2026 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | — | — | 5,677,520 | 5,677,520 | 1.5% | 24.6% | 3 | 2020–2023 |
| COMUNA BRAZI CUI: 2845290 | 5,616,792 | — | — | 5,616,792 | 1.5% | 4.6% | 45 | 2018–2026 |
| ORASUL URLATI CUI: 2844189 | 1,863,818 | 80,787 | 2,700,815 | 4,645,420 | 1.3% | 4.5% | 35 | 2018–2026 |
| APA CANAL SA CUI: 16914128 | — | — | 4,309,300 | 4,309,300 | 1.2% | 0.6% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 790,000 | 538,171 | 2,730,757 | 4,058,928 | 1.1% | 2.3% | 68 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 158,038 | — | 3,628,260 | 3,786,298 | 1.0% | 0.2% | 4 | 2023–2026 |
| ORAS COMARNIC CUI: 2845761 | 3,059,728 | 596,485 | — | 3,656,213 | 1.0% | 4.4% | 55 | 2018–2026 |
| COMUNA SALCIOARA CUI: 4344236 | — | — | 2,912,116 | 2,912,116 | 0.8% | 8.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NESS PROIECT EUROPE SRL CUI: 27503616 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| HIT & COLD INSTAL SRL CUI: 15872695 | 1 | 93,985,969 | 281,957,907 | 1 | 2025 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 5 | 58,563,799 | 139,823,179 | 5 | 2021–2026 |
| SERVELECT SRL CUI: 17481529 | 1 | 22,695,582 | 68,086,745 | 1 | 2026 |
| DIACONU INDUSTRIAL CONSTRUCT SRL CUI: 48399144 | 1 | 8,326,116 | 24,978,349 | 1 | 2025 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 1 | 8,326,116 | 24,978,349 | 1 | 2025 |
| EURO-AUDIT SERVICE SRL CUI: 16869469 | 2 | 8,822,120 | 17,644,240 | 2 | 2023–2026 |
| RAC CONSTRUCT MORENI SRL CUI: 28226645 | 3 | 8,603,437 | 17,206,874 | 3 | 2026 |
| KDV PROJECT BUILDING SRL CUI: 44861797 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| PORT TRANS SRL CUI: 16362317 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| SINVEX MULTISERVICE SRL CUI: 1344002 | 1 | 2,912,116 | 14,560,580 | 1 | 2024 |
| ELVANI SRL CUI: 4964530 | 1 | 4,230,828 | 8,461,656 | 1 | 2021 |
| INALCO CONSTRUCT SRL CUI: 17216972 | 1 | 24,761 | 49,522 | 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 |
|---|---|---|---|---|
| DA41292954 | COMUNA JOITA CUI: 5718320 | 45317000-2 | 30.09.2026 | 7,025 |
| Contract object: inlocuire contactor 63a - 2 buc | ||||
| DA41291135 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 45310000-3 | 29.09.2026 | 15,036 |
| Contract object: instalatie de utilizare directia sanitar veterinara si pentru siguranta alimentelor | ||||
| DA41233670 | COMUNA TELEGA CUI: 2845834 | 50232100-1 | 23.09.2026 | 40,500 |
| Contract object: corp de iluminat tehnologie led nedimabil 25w-30w (fara suport), include montaj | ||||
| DA41216095 | ORASUL URLATI CUI: 2844189 | 50232100-1 | 18.09.2026 | 22,009 |
| Contract object: furnizare si montaj materiale electrice- zilele toamnei | ||||
| DA41216149 | ORASUL URLATI CUI: 2844189 | 45500000-2 | 18.09.2026 | 10,395 |
| Contract object: inchiriere echipamente electrice - zilele toamnei | ||||
| DA41134140 | COMPANIA DE APA SA CUI: 22987337 | 50532300-6 | 08.09.2026 | 59,411 |
| Contract object: servicii de mentenanta pentru centrale electrice fotovoltaice | ||||
| DA41113552 | ORAS BREAZA CUI: 2845486 | 45310000-3 | 04.09.2026 | 91,450 |
| Contract object: alimentare cu energie electrica cresa mica str.plt radulescu nr. 12 | ||||
| DA41101625 | ORAS VALENII DE MUNTE CUI: 2842870 | 45310000-3 | 03.09.2026 | 14,088 |
| Contract object: procurare, montare si conectare firida de distributie | ||||
| DA41096163 | ORAS SINAIA CUI: 2844103 | 45311000-0 | 03.09.2026 | 121,495 |
| Contract object: realizarea bransamentelor electrice si a altor lucrari conexe - festivalul sinaia forever 2026 | ||||
| DA41034036 | COMUNA PAULESTI CUI: 2843981 | 45310000-3 | 24.08.2026 | 239,978 |
| Contract object: deviere traseu lea 20 kv paulesti, str. livezilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852149 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 65320000-2 | 11.09.2026 | 211,525 |
| Contract object: servicii de operare tehnica pentru cef darvari 2 | ||||
| DAN2597271 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50710000-5 | 06.11.2025 | 1,900 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||
| DAN2388791 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 48810000-9 | 20.02.2025 | 14,900 |
| Contract object: realizare sistem comunicare cef | ||||
| DAN2317123 | ORAS COMARNIC CUI: 2845761 | 31522000-1 | 20.11.2024 | 65,062 |
| Contract object: repartat ghirlande si montat elemente iluminat festiv | ||||
| DAN2317084 | ORAS COMARNIC CUI: 2845761 | 31522000-1 | 20.11.2024 | 33,500 |
| Contract object: servicii inchiriere figurine luminoase pentru iluminatul festiv | ||||
| DAN2015401 | ORAS BAICOI CUI: 2845710 | 45317000-2 | 05.10.2023 | 14,621 |
| Contract object: bransament energie electrica | ||||
| DAN1975053 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50000000-5 | 01.08.2023 | 74,236 |
| Contract object: achizitie servicii de mentenanta la cef | ||||
| DAN1957997 | ORAS BREAZA CUI: 2845486 | 50232100-1 | 07.07.2023 | 246,240 |
| Contract object: servicii de intretinere si reparatii iluminat public | ||||
| DAN1923680 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 50710000-5 | 17.05.2023 | 1,050 |
| Contract object: servicii de verificare a prizelor de impamantare - februarie 2023 | ||||
| DAN1910251 | ORAS COMARNIC CUI: 2845761 | 45315000-8 | 26.04.2023 | 291,069 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului ,,amplasare panouri fotovoltaice in orasul comarnic, judetul prahova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121390 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 45200000-9 | 01.09.2026 | 24,978,349 |
| Contract object: achizitionarea serviciilor de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: constructie camin studentesc pentru studentii universitatii nationale de muzica din bucuresti cod e-pnrr 468759036 in cadrul apelului - constructia infrastructurii universitare pentru campusurile studentesti ale viitorului, prin pnrr, pilon vi. politici pentru noua generatie, componen | ||||
| CAN1173378 | ORAS VALENII DE MUNTE CUI: 2842870 | 45212120-3 | 27.08.2026 | 3,391,576 |
| Contract object: regenerare urbana zona centrala oras valenii de munte, judetul prahova | ||||
| SCNA1135779 | ORASUL CERNAVODA CUI: 4304568 | 45261215-4 | 10.08.2026 | 1,207,054 |
| Contract object: executie lucrari pentru obiectivul de investitie: amenajarea unui sistem de producere a energiei electrice prin panouri solare pentru bazin semiolimpic cernavoda jud. constanta | ||||
| SCNA1135157 | COMUNA CRISTIAN CUI: 4728369 | 45261215-4 | 21.07.2026 | 1,999,668 |
| Contract object: achizitie servicii de proiectare si lucrari de executie si montaj pentru proiectul construire centrala electrica fotovoltaica nedispecerizabila in comuna cristian, judetul brasov cod smis 315929 | ||||
| SCNA1134721 | ORAS PANCOTA CUI: 3518911 | 45251100-2 | 06.07.2026 | 1,238,587 |
| Contract object: servicii de intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitie infiitarea unui sistem de producere a energiei electrice pentru autoconsum in uat orasul pancota, judetul arad | ||||
| CAN1170851 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 50532400-7 | 03.07.2026 | 492,206 |
| Contract object: servicii de mentenanta cef darvari 1 | ||||
| CAN1169976 | TERMOFICARE ORADEA SA CUI: 31952982 | 45251100-2 | 22.06.2026 | 68,086,745 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii parc fotovoltaic amplasament strada matei corvin, municipiul oradea, judetul bihor | ||||
| SCNA1134128 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45251100-2 | 17.06.2026 | 14,000,152 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru proiectul ,,infiintare parc fotovoltaic pentru producerea energiei electrice din surse regenerabile pentru autoconsum | ||||
| SCNA1123546 | ORAS VALENII DE MUNTE CUI: 2842870 | 45251100-2 | 30.04.2026 | 2,319,786 |
| Contract object: infiintare parc fotovoltaic consum propriu, orasul valenii de munte, judetul prahova | ||||
| SCNA1116763 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315500-3 | 17.04.2026 | 5,054,678 |
| Contract object: modernizare lea jt din zona pta 0018 boboc, pta 0070 cochirleanca, pta 0091 cochirleanca din localitatile boboc si cochirleanca, jud. buzau | ||||
- 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/3755713/api/v1/suppliers/3755713/revenue/api/v1/suppliers/3755713/scores/api/v1/suppliers/3755713/benchmarks/api/v1/red-flags/by-supplier/3755713/api/v1/suppliers/3755713/years/api/v1/suppliers/3755713/cpv/api/v1/suppliers/3755713/clients/api/v1/suppliers/3755713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders