Total revenue
2.15 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
244,303 RON
18 purchases
Offline purchases
20,186 RON
3 purchases
Tenders
1.89 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 8,094 | 1,518,264 | 1,526,358 | 70.9% | 0.0% | 2 | 2025 |
| APA CANAL SA CUI: 16914128 | — | — | 313,990 | 313,990 | 14.6% | 0.0% | 1 | 2024 |
| COMUNA COJOCNA CUI: 5022204 | 109,632 | — | — | 109,632 | 5.1% | 0.2% | 1 | 2020 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 358 | 5,737 | 55,460 | 61,555 | 2.9% | 0.0% | 3 | 2020–2022 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 52,595 | — | — | 52,595 | 2.4% | 0.0% | 2 | 2025 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 40,977 | — | — | 40,977 | 1.9% | 0.0% | 5 | 2025–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 25,739 | — | — | 25,739 | 1.2% | 0.0% | 8 | 2019–2024 |
| COMUNA MICFALAU CUI: 16410805 | 15,002 | — | — | 15,002 | 0.7% | 0.1% | 1 | 2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 6,355 | — | 6,355 | 0.3% | 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 |
|---|---|---|---|---|---|
| UTILNAVOREP SA CUI: 1905300 | 1 | 1,518,264 | 3,036,528 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40464821 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 48921000-0 | 25.05.2026 | 1,636 |
| Contract object: automatizare/ | ||||
| DA40154811 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 48921000-0 | 08.04.2026 | 1,590 |
| Contract object: automatizare/controler micro820 enet/ip cu 20 de intrari/iesiri (plc rockwell 2080-l20e-20qwb) | ||||
| DA40058587 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 72212900-8 | 23.03.2026 | 9,682 |
| Contract object: automatizare/lucrari de integrare scada | ||||
| DA38833740 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 72212900-8 | 10.09.2025 | 8,115 |
| Contract object: integrare scada sp carligele si bontesti pentru monitorizare la distanta | ||||
| DA38611128 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 48218000-9 | 29.07.2025 | 19,954 |
| Contract object: licente/basiccare support plan - inductive automation | ||||
| DA38267480 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 34913000-0 | 04.06.2025 | 13,770 |
| Contract object: automat programabil plc si ups 1500 va -( piese de schimb) | ||||
| DA37967550 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 48921000-0 | 25.04.2025 | 38,825 |
| Contract object: lucrari de remediere a sistemului de automatizare si scada care deserveste statiile de preepurare si | ||||
| DA36678061 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 72611000-6 | 09.10.2024 | 2,986 |
| Contract object: servicii de instalare si mentenanta | ||||
| DA36678121 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 48921000-0 | 09.10.2024 | 1,369 |
| Contract object: card memorie | ||||
| DA36616461 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 48921000-0 | 01.10.2024 | 8,957 |
| Contract object: modul cpu siemens s7 300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525672 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31682200-2 | 08.08.2025 | 8,094 |
| Contract object: buton de comanda cr 40336 | ||||
| DAN1376940 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48921000-0 | 08.12.2020 | 5,737 |
| Contract object: automat programabil, modul cu 8 intrari automat programabil, modul cu 4 iesiri automat programabil, panou operator automat programabil | ||||
| DAN1077194 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 72267200-1 | 06.03.2019 | 6,355 |
| Contract object: ln2 reparare sistem automatizare aferent instalatie separare-filtrare a pacurii din apele uzate cte groz. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129257 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45332000-3 | 23.12.2025 | 3,036,528 |
| Contract object: lucrari de imbunatatire a sistemului de apa freatica al incintei ecranate a unitatii 1, deservit de pompele 1-1531-p01, 1-1531-p02, 1-1531-p03, 1-1531-p05, 1-1531-p06, 1-1531-p07. cr 22912 | ||||
| SCNA1104070 | APA CANAL SA CUI: 16914128 | 72212730-5 | 17.05.2024 | 313,990 |
| Contract object: servicii de implementare solutii: sistem de de monitorizare si detectie incidente de securitate, ids/ips, management sesiuni, management active, managament vulnerabilitati, configurare vpn , suport tehnic | ||||
| CAN1085851 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48921000-0 | 26.08.2022 | 102,620 |
| Contract object: echipamente si aparatura de laborator pentru facultatea de automatica, calculatoare, inginerie electrica si electronica | ||||
- 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/37797381/api/v1/suppliers/37797381/revenue/api/v1/suppliers/37797381/scores/api/v1/suppliers/37797381/benchmarks/api/v1/red-flags/by-supplier/37797381/api/v1/suppliers/37797381/years/api/v1/suppliers/37797381/cpv/api/v1/suppliers/37797381/clients/api/v1/suppliers/37797381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders