Total revenue
39.10 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.20 Mn.
89 purchases
Offline purchases
2.08 Mn.
30 purchases
Tenders
30.82 Mn.
12 contracts
Won without competition
4.0%
3 of 6 lots
National rate: 34.3%
Ranked 9,643 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,014 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 27,237,242 | 27,237,242 | 69.7% | 0.4% | 1 | 2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 1,037,933 | — | 1,442,000 | 2,479,933 | 6.3% | 0.3% | 12 | 2019–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 263,225 | — | 1,340,000 | 1,603,225 | 4.1% | 0.1% | 3 | 2023–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 1,243,926 | — | — | 1,243,926 | 3.2% | 0.1% | 11 | 2018–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,105,696 | — | — | 1,105,696 | 2.8% | 0.1% | 13 | 2018–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 1,070,467 | — | 1,070,467 | 2.7% | 0.4% | 11 | 2019–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 390,163 | 570,700 | 960,863 | 2.5% | 0.5% | 3 | 2020–2025 |
| ENET SA CUI: 8123890 | 575,075 | — | — | 575,075 | 1.5% | 5.9% | 9 | 2018–2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 538,769 | 33,596 | — | 572,365 | 1.5% | 3.0% | 3 | 2025 |
| ENTEL SA CUI: 50867719 | 420,916 | — | — | 420,916 | 1.1% | 20.7% | 4 | 2024–2026 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 317,532 | — | — | 317,532 | 0.8% | 1.7% | 4 | 2019–2026 |
| REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 | 138,000 | — | 163,998 | 301,998 | 0.8% | 0.1% | 9 | 2019–2022 |
| MODERN CALOR SA CUI: 26892574 | 24,669 | 216,699 | — | 241,368 | 0.6% | 0.9% | 3 | 2018–2023 |
| RAM TERMO VERDE SRL CUI: 42886590 | 156,508 | — | — | 156,508 | 0.4% | 3.4% | 3 | 2020–2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 145,712 | — | 145,712 | 0.4% | 0.0% | 3 | 2020–2025 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 140,121 | — | 140,121 | 0.4% | 1.2% | 2 | 2021–2022 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 127,459 | — | — | 127,459 | 0.3% | 0.5% | 9 | 2018–2026 |
| NOVA APASERV SA CUI: 26161230 | 83,554 | — | — | 83,554 | 0.2% | 0.0% | 6 | 2019–2023 |
| ECOAQUA SA CUI: 16730672 | 16,800 | — | 64,158 | 80,958 | 0.2% | 0.0% | 2 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 78,587 | — | — | 78,587 | 0.2% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | — | 41,518 | — | 41,518 | 0.1% | 1.0% | 7 | 2020–2025 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | — | 41,000 | — | 41,000 | 0.1% | 0.5% | 1 | 2019 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 38,042 | — | — | 38,042 | 0.1% | 0.1% | 3 | 2022–2025 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 27,135 | — | — | 27,135 | 0.1% | 1.7% | 4 | 2018–2019 |
| APA CANAL SA CUI: 16914128 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| ELSACO SOLUTIONS SRL CUI: 14364265 | 1 | 27,237,242 | 81,711,727 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40678146 | AQUAVAS SA CUI: 17986823 | 48000000-8 | 22.06.2026 | 78,587 |
| Contract object: pachete software si sisteme informatice | ||||
| DA40418181 | ECOAQUA SA CUI: 16730672 | 72267000-4 | 19.05.2026 | 16,800 |
| Contract object: servicii de asistenta, mentenanta si suport tehnic elitis hr salarizare | ||||
| DA40353562 | TERMO CALOR CONFORT SA CUI: 27374805 | 48000000-8 | 11.05.2026 | 49,200 |
| Contract object: servicii de mentenanta pentru program financiar contabilitate elitis | ||||
| DA40305277 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 50334400-9 | 06.05.2026 | 14,792 |
| Contract object: servicii de suport tehnic software emmsys | ||||
| DA39974345 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 10.03.2026 | 258,720 |
| Contract object: servicii de mentenanta pentru sistemul de management si facturare elitis-ace | ||||
| DA39742964 | ENTEL SA CUI: 50867719 | 72261000-2 | 30.01.2026 | 31,350 |
| Contract object: servicii de asistenta, mentenanta si suport tehnic elitis_hr_salarizare | ||||
| DA39742885 | ENTEL SA CUI: 50867719 | 72267000-4 | 30.01.2026 | 53,625 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de facturare ace | ||||
| DA39636790 | HIDRO PRAHOVA SA CUI: 16826034 | 72267000-4 | 12.01.2026 | 190,049 |
| Contract object: servicii de mentenanta si suport tehnic pentru pachetul sii ace-elitis-hr salarizare | ||||
| DA39593216 | COMPANIA DE APA SA CUI: 22987337 | 72267100-0 | 22.12.2025 | 174,318 |
| Contract object: servicii de mentenanta sistem software integrat ace-elitis-salarizare | ||||
| DA39555288 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 48000000-8 | 16.12.2025 | 270,000 |
| Contract object: servicii de asistenta, intretinere si inchiriere licenta sistem sistem de facturare elitis ace | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836416 | TERMOFICARE ORADEA SA CUI: 31952982 | 72000000-5 | 20.08.2026 | 158,496 |
| Contract object: consultanta, dezvoltare de software, mentenanta si asistenta pentru produsul software pachet informatic integrat pentru activitatea de management comercial, numit aplicatia ace | ||||
| DAN2667783 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 72253200-5 | 27.01.2026 | 205,183 |
| Contract object: servicii de mentenanta pentru pachetul software ace pentru sistem informatic de management si facturare a utilitatilor publice | ||||
| DAN2649075 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356200-0 | 09.01.2026 | 33,596 |
| Contract object: servicii de asistenta,intretinere si inchiriere licenta ce privesc pachetul software sistem de management si facturare automata a consumurilor de en.termica,apa calda, apa rece,canal | ||||
| DAN2609926 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 72000000-5 | 24.11.2025 | 45,312 |
| Contract object: servicii de reconfigurare, reparametrizare aplicatie soft pentru vizualizarea contoarelor proprii electrice tranzactionale din elcen | ||||
| DAN2568517 | TERMOFICARE ORADEA SA CUI: 31952982 | 72000000-5 | 07.10.2025 | 90,000 |
| Contract object: servicii de dezvoltare, asistenta si mentenanta pentru sistemul software emmsys | ||||
| DAN2524199 | TERMOFICARE ORADEA SA CUI: 31952982 | 72000000-5 | 06.08.2025 | 144,149 |
| Contract object: consultanta, dezvoltare de software, mentenanta si asistenta pentru produsul software pachet informatic integrat pentru activitatea de management comercial, numit aplicatia ace | ||||
| DAN2508365 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 | 72200000-7 | 16.07.2025 | 914 |
| Contract object: servicii consult.software si asistenta aplicatia ace | ||||
| DAN2422404 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 72540000-2 | 03.04.2025 | 995 |
| Contract object: servicii de modificare in baza de date al numarului fisei de monitorizare | ||||
| DAN2280060 | TERMOFICARE ORADEA SA CUI: 31952982 | 72500000-0 | 02.10.2024 | 87,990 |
| Contract object: servicii de dezvoltare, asistenta si mentenanta pentru sistemul software emmsys | ||||
| DAN2215926 | TERMOFICARE ORADEA SA CUI: 31952982 | 72000000-5 | 03.07.2024 | 130,419 |
| Contract object: consultanta, dezvoltare de software, mentenanta si asistenta pentru produsul software pachet informatic integrat pentru activitatea de management comercial, numit aplicatia ace | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074629 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72260000-5 | 09.01.2024 | 81,711,727 |
| Contract object: dezvoltarea si implementarea unor platforme integrate mdm&mdc, inclusiv a serviciilor de implementare si customizare software pentru adaptarea la procesele de business ale entitatilor contractante, si a infrastructurii hardware necesare functionarii platformelor mdm&mdc. servicii recurente de suport si mentenanta pentru platformele integrate mdm&mdc si infrastructura hw aferenta <br>achizitia de servicii de implementare si operationalizare necesare realizarii unui sistem avansat de management al activelor al retelei de distributie a energiei electrice, pentru investitiile: <br>-implementarea unui sistem de distributie inteligenta a energiei electrice, intr-o zona omogena din cartierul rogerius, loc. oradea, <br>-smirc - solutii de masurare inteligenta regiunea centru - orasele codlea si ghimbav, judetul brasov<br>-realizarea unui sistem de distributie inteligenta, intr-o zona omogena de consumatori de energie electrica din cartierele tiglina 1, tiglina 2, tiglina 3, tiglina 4 din munic | ||||
| CAN1101287 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 10.04.2023 | 210,000 |
| Contract object: servicii de mentenanta pentru programul informatic sistem de management si facturare automata a consumurilor de energie termice si apa calda - elitis ace | ||||
| SCNA1083333 | HIDRO PRAHOVA SA CUI: 16826034 | 48000000-8 | 28.02.2023 | 1,340,000 |
| Contract object: achizitia unui sistem informatic integrat, prestarea serviciilor de: implementare, migrarea si portarea datelor deja existente in sistem, mentenanta si suportul tehnic pentru aplicatiile livrate. | ||||
| SCNA1068266 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 15.04.2022 | 198,000 |
| Contract object: servicii de mentenanta pentru programul informatic sistem de management si facturare automata a consumurilor de energie termice si apa calda - elitis ace | ||||
| SCNA1015189 | ECOAQUA SA CUI: 16730672 | 72211000-7 | 06.05.2021 | 64,158 |
| Contract object: contract de servicii sistem informatic integrat | ||||
| SCNA1051849 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 26.04.2021 | 168,000 |
| Contract object: servicii de mentenanta pentru programul informatic sistem de management si facturare automata a consumurilor de energie termica si apa calda - elitis ace | ||||
| SCNA1041194 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 48000000-8 | 17.08.2020 | 570,700 |
| Contract object: sistem informatic de management si facturare a utilitatilor publice | ||||
| CAN1038020 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 27.07.2020 | 84,000 |
| Contract object: servicii de mentenanta pentru programul informatic sistem de management si facturare automata a consumurilor de energie termica si apa calda elitis ace | ||||
| CAN1037147 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 48218000-9 | 10.07.2020 | 695,000 |
| Contract object: licenta de utilizare program informatic pentru 150 utilizatori sistem de management si facturare automata a consumurilor de energie termica si apa calda elitis ace | ||||
| CAN1031810 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 72261000-2 | 09.04.2020 | 87,000 |
| Contract object: servicii de mentenanta si abonament inchiriere pentru 150 de utilizatori pt programul informatic sistem de management si facturare automata a consumurilor de energie termica si apa calda elitis ace | ||||
- 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/39167480/api/v1/suppliers/39167480/revenue/api/v1/suppliers/39167480/scores/api/v1/suppliers/39167480/benchmarks/api/v1/red-flags/by-supplier/39167480/api/v1/suppliers/39167480/years/api/v1/suppliers/39167480/cpv/api/v1/suppliers/39167480/clients/api/v1/suppliers/39167480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders