Total revenue
7.86 Mn.
343 client authorities · paid between 2020 and 2026
Direct purchases
7.77 Mn.
521 purchases
Offline purchases
92,500 RON
7 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
3.4%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 41,714 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 270,000 | — | — | 270,000 | 3.4% | 0.0% | 2 | 2026 |
| ORAS MURGENI CUI: 3337710 | 190,000 | — | — | 190,000 | 2.4% | 0.2% | 9 | 2023–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 160,000 | — | — | 160,000 | 2.0% | 0.1% | 2 | 2020 |
| COMUNA JARISTEA CUI: 4298016 | 132,900 | — | — | 132,900 | 1.7% | 0.3% | 11 | 2020–2026 |
| ORASUL COMANESTI CUI: 4353269 | 115,000 | — | — | 115,000 | 1.5% | 0.0% | 2 | 2025 |
| ORASUL DARMANESTI CUI: 4352921 | 110,000 | — | — | 110,000 | 1.4% | 0.1% | 4 | 2023–2025 |
| COMUNA COMARNA CUI: 4540640 | 104,000 | — | — | 104,000 | 1.3% | 0.1% | 3 | 2021–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 50,000 | 40,000 | — | 90,000 | 1.1% | 0.1% | 3 | 2024 |
| COMUNA SUHARAU CUI: 3433912 | 81,000 | — | — | 81,000 | 1.0% | 0.2% | 5 | 2020–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 80,000 | — | — | 80,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA DRANCENI CUI: 3394333 | 79,500 | — | — | 79,500 | 1.0% | 0.2% | 6 | 2022–2025 |
| COMUNA DURNESTI CUI: 3373420 | 77,000 | — | — | 77,000 | 1.0% | 0.2% | 4 | 2021–2025 |
| COMUNA CEPLENITA CUI: 4541246 | 74,000 | — | — | 74,000 | 0.9% | 0.1% | 4 | 2021–2026 |
| COMUNA PODURI CUI: 4278183 | 71,000 | — | — | 71,000 | 0.9% | 0.2% | 4 | 2021–2023 |
| COMUNA MOZACENI CUI: 5010170 | 70,000 | — | — | 70,000 | 0.9% | 0.4% | 5 | 2021–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 69,112 | — | — | 69,112 | 0.9% | 0.1% | 5 | 2021–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 64,000 | — | — | 64,000 | 0.8% | 0.2% | 7 | 2024–2026 |
| COMUNA STRAJA CUI: 4441360 | 62,000 | — | — | 62,000 | 0.8% | 0.1% | 3 | 2023–2025 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 62,000 | — | — | 62,000 | 0.8% | 0.1% | 6 | 2021–2026 |
| COMUNA SCHELA CUI: 3126381 | 61,500 | — | — | 61,500 | 0.8% | 0.1% | 4 | 2020–2025 |
| COMUNA CORLATENI CUI: 4524920 | 60,000 | — | — | 60,000 | 0.8% | 0.4% | 3 | 2021–2024 |
| MUNICIPIUL HUSI CUI: 3602736 | 59,000 | — | — | 59,000 | 0.8% | 0.0% | 2 | 2020–2023 |
| COMUNA BOROAIA CUI: 4326787 | 43,000 | 10,000 | — | 53,000 | 0.7% | 0.1% | 4 | 2023–2026 |
| COMUNA BILCA CUI: 4327006 | 52,000 | — | — | 52,000 | 0.7% | 0.2% | 3 | 2023–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 52,000 | — | — | 52,000 | 0.7% | 0.1% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41269539 | COMUNA VALEA MARULUI CUI: 3655900 | 79418000-7 | 25.09.2026 | 10,000 |
| Contract object: delegare gestiune - servicii de consultanta in domeniul achizitiilor - serviciu ecarisaj | ||||
| DA41241024 | COMUNA CEPLENITA CUI: 4541246 | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||
| DA41228977 | MUNICIPIUL SALONTA CUI: 4593423 | 79418000-7 | 21.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
| DA41222346 | COMUNA FILIPENI CUI: 4591589 | 79418000-7 | 21.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||
| DA41211942 | COMUNA SALIGNY CUI: 16384773 | 79418000-7 | 18.09.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
| DA41162546 | COMUNA RUGINESTI CUI: 4297746 | 79418000-7 | 11.09.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea delegarii serviciului pentru gestionarea cainilor fara stapan | ||||
| DA41158932 | COMUNA JARISTEA CUI: 4298016 | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: delegare gestiune - servicii de consultanta in domeniul achizitiilor | ||||
| DA41123654 | COMUNA MIRCEA VODA CUI: 4514632 | 79418000-7 | 09.09.2026 | 4,000 |
| Contract object: consultanta in domeniul achizitiilor publice in vederea delegarii gestiunii statiilor de incarcare | ||||
| DA41044059 | COMUNA MERENI CUI: 6691932 | 79418000-7 | 27.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||
| DA41056076 | COMUNA FALCIU CUI: 4540003 | 79418000-7 | 26.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare falciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739402 | MUNICIPIUL MOTRU CUI: 5455844 | 79418000-7 | 24.04.2026 | 7,500 |
| Contract object: servicii de consultanta pentru achizitia delegare servici de exploatare (functionare si utilizare) a statiilor de incarcare masini electrice in municipiul motru, judetul gorj | ||||
| DAN2158525 | ORAS SINGEORZ-BAI CUI: 4347321 | 79418000-7 | 12.04.2024 | 20,000 |
| Contract object: servicii de consultanta specializata in domeniul achizitiilor publice in vederea atribuirii contractului din cadrul proiectului de executie lucrari: ,, reabilitare si modernizare centru cultural iustin sohorca sangeorz-bai, jud. bistrita nasaud | ||||
| DAN2158520 | ORAS SINGEORZ-BAI CUI: 4347321 | 79418000-7 | 12.04.2024 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice vederea atribuirii contractului din cadrul proiectului de executie lucrari:,, reabilitare si modernizare imobil sediu primarie oras sangeorz-bai, jud. bistrita nasaud | ||||
| DAN2123840 | COMUNA BOROAIA CUI: 4326787 | 79418000-7 | 01.03.2024 | 10,000 |
| Contract object: servicii de consultanta | ||||
| DAN2008309 | COMUNA CACICA CUI: 4441174 | 79418000-7 | 28.09.2023 | 15,000 |
| Contract object: serviciilor de consultanta in organizarea si desfasurarea procedurilor de achizitie publica pentru executia de lucrari la obiectivele de investitie ,,construire piste de biciclete in statiunea turistica de interes local cacica, judetul suceava | ||||
| DAN2008275 | COMUNA CACICA CUI: 4441174 | 79418000-7 | 28.09.2023 | 15,000 |
| Contract object: ,,servicii de consultanta in organizarea si desfasurarea procedurilor de achizitie publica pentru executia de lucrari la obiectivele de investitie eficientizare energetica la scoala gimnaziala partestii de sus, comuna cacica, judetul suceava. | ||||
| DAN1625866 | MUNICIPIUL MORENI CUI: 4344597 | 79418000-7 | 03.02.2022 | 5,000 |
| Contract object: diferenta contract nr.14610/24.11.2021 | ||||
- 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/38191650/api/v1/suppliers/38191650/revenue/api/v1/suppliers/38191650/scores/api/v1/suppliers/38191650/benchmarks/api/v1/red-flags/by-supplier/38191650/api/v1/suppliers/38191650/years/api/v1/suppliers/38191650/cpv/api/v1/suppliers/38191650/clients/api/v1/suppliers/38191650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders