Total revenue
880.39 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
46,349 RON
5 purchases
Offline purchases
884,873 RON
15 purchases
Tenders
879.46 Mn.
26 contracts
Won without competition
66.6%
20 of 27 lots
National rate: 34.3%
Ranked 3,081 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|
| ELECTROMONTAJ SA CUI: 566 | 4 | 260,998,776 | 572,151,299 | 2 | 2021–2023 |
| ELECTROMONTAJ CARPATI SA CUI: 790600 | 2 | 55,018,627 | 137,637,176 | 1 | 2021–2023 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 62,974,157 | 125,948,314 | 1 | 2021 |
| ENEVO GROUP SRL CUI: 33110123 | 1 | 22,553,826 | 67,661,478 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA30720570 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31160000-5 | 30.05.2022 | 3,000 |
| Contract object: indicator de nivel ulei pentru transformator | ||||
| DA30524544 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50413000-3 | 05.05.2022 | 6,441 |
| Contract object: servicii de constatare defect pentru releul efd500 ploiesti nord | ||||
| DA30524595 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50413000-3 | 05.05.2022 | 6,441 |
| Contract object: servicii de constatare defect pentru releul efd500 valea larga | ||||
| DA30200146 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50413000-3 | 22.03.2022 | 24,024 |
| Contract object: serviciu reparare defect in fabrica a releului efd500 | ||||
| DA29799957 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71630000-3 | 20.01.2022 | 6,443 |
| Contract object: servicii de constatare defect pentru releul efd500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2206613 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50532000-3 | 20.06.2024 | 22,810 |
| Contract object: servicii de reparatie relee - terminal numeric ghimbav si cristian | ||||
| DAN1657557 | OMV PETROM SA CUI: 1590082 | 42142000-6 | 03.04.2022 | 12,084 |
| Contract object: piese pentru elemente de angrenare si de antrenare | ||||
| DAN1649531 | OMV PETROM SA CUI: 1590082 | 31670000-3 | 22.03.2022 | 83,656 |
| Contract object: piese convertizoare | ||||
| DAN1649527 | OMV PETROM SA CUI: 1590082 | 31670000-3 | 22.03.2022 | 845 |
| Contract object: piese convertizoare | ||||
| DAN1602272 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45259000-7 | 03.01.2022 | 14,848 |
| Contract object: serv. -reparare releu trench | ||||
| DAN1433745 | OMV PETROM SA CUI: 1590082 | 44165000-4 | 17.03.2021 | 10,440 |
| Contract object: furtunuri, conducte ascendente si mansoane | ||||
| DAN1391420 | OMV PETROM SA CUI: 1590082 | 31711500-8 | 29.12.2020 | 127,830 |
| Contract object: piese pentru asamblari electronice | ||||
| DAN1391399 | OMV PETROM SA CUI: 1590082 | 38400000-9 | 29.12.2020 | 11,509 |
| Contract object: plc model siemens | ||||
| DAN1391390 | OMV PETROM SA CUI: 1590082 | 38400000-9 | 29.12.2020 | 29,672 |
| Contract object: module pentru conectare simatic s7-400 | ||||
| DAN1391364 | OMV PETROM SA CUI: 1590082 | 38400000-9 | 29.12.2020 | 9,821 |
| Contract object: instrumente de verificare a proprietatilor fizice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172872 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 31171000-5 | 12.08.2026 | 129,851,671 |
| Contract object: inlocuirea transformatoarelor de evacuare putere 440 mva, 24/415 kv - unitate 2, cr 46687 | ||||
| CAN1167429 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 18.05.2026 | 29,401,533 |
| Contract object: piese de schimb si consumabile pentru motocompresoare de gaz de tip 10 tvr, 410 kvsr | ||||
| CAN1165546 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31170000-8 | 08.04.2026 | 117,138,786 |
| Contract object: transformator de 216 mva 15,75/242 kv aferente portile de fier i | ||||
| CAN1067470 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45310000-3 | 22.12.2025 | 67,661,478 |
| Contract object: modernizarea infrastructurii de distributie a energiei electrice in portul constanta (proiectare+executie) | ||||
| CAN1096687 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 29.04.2025 | 82,799,765 |
| Contract object: cresterea sigurantei in functionare a zonei de retea arges - valcea, realizarea statiei 400 kv arefu si montarea unui at 400 mva, 400/220 kv | ||||
| CAN1044302 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 03.03.2025 | 154,681,716 |
| Contract object: trecerea la tensiunea de 400 kv a axului portile de fier-resita - timisoara - sacalaz - arad / statia 400/220/110 kv resita | ||||
| CAN1056269 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 24.02.2025 | 125,948,314 |
| Contract object: retehnologizarea statiei electrice de transformare 400/110 kv pelicanu | ||||
| CAN1094422 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42124340-9 | 20.02.2025 | 31,230,383 |
| Contract object: piese pentru compresoare de gaz - 9 loturi | ||||
| CAN1124659 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 13.11.2024 | 25,057,527 |
| Contract object: inlocuire trafo 4-250 mva, 400/110kv in statia 400/110kv draganesti olt | ||||
| CAN1133563 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 42124340-9 | 20.09.2024 | 2,401,801 |
| Contract object: piese de schimb pentru compresoare de gaz | ||||
- 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/41685610/api/v1/suppliers/41685610/revenue/api/v1/suppliers/41685610/scores/api/v1/suppliers/41685610/benchmarks/api/v1/red-flags/by-supplier/41685610/api/v1/suppliers/41685610/years/api/v1/suppliers/41685610/cpv/api/v1/suppliers/41685610/clients/api/v1/suppliers/41685610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders