Total revenue
964,850 RON
29 client authorities · paid between 2020 and 2026
Direct purchases
548,250 RON
33 purchases
Offline purchases
121,000 RON
6 purchases
Tenders
295,600 RON
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
18.1%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 33,076 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 175,000 | 175,000 | 18.1% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 156,000 | — | — | 156,000 | 16.2% | 0.8% | 2 | 2022–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 7,500 | — | 97,600 | 105,100 | 10.9% | 0.0% | 2 | 2021–2023 |
| JUDETUL VALCEA CUI: 2540929 | 84,000 | — | — | 84,000 | 8.7% | 0.0% | 1 | 2024 |
| COMUNA OLTINA CUI: 6228122 | 52,000 | 3,000 | — | 55,000 | 5.7% | 0.1% | 2 | 2021–2025 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 50,000 | — | 50,000 | 5.2% | 0.4% | 1 | 2024 |
| COMUNA CASTELU CUI: 4515735 | 49,000 | — | — | 49,000 | 5.1% | 0.0% | 3 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | 46,000 | — | — | 46,000 | 4.8% | 0.0% | 2 | 2021–2023 |
| COMUNA TOPRAISAR CUI: 5459919 | — | 38,000 | — | 38,000 | 3.9% | 0.1% | 1 | 2025 |
| JUDETUL CONSTANTA CUI: 2981739 | 26,000 | — | — | 26,000 | 2.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 26,000 | — | 26,000 | 2.7% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 25,000 | — | — | 25,000 | 2.6% | 0.0% | 2 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 23,000 | 23,000 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA INTORSURA CUI: 16380445 | 16,000 | — | — | 16,000 | 1.7% | 0.1% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 14,000 | — | — | 14,000 | 1.5% | 0.0% | 1 | 2021 |
| ORAS HUEDIN CUI: 4485642 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 2 | 2023–2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 2 | 2025–2026 |
| ORASUL SIMERIA CUI: 4375135 | 7,350 | — | — | 7,350 | 0.8% | 0.0% | 2 | 2023–2024 |
| COMUNA JIJILA CUI: 4508690 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2025 |
| ORASUL ISACCEA CUI: 3721907 | 6,600 | — | — | 6,600 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA SILISTEA CUI: 4514853 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2026 |
| UMNR02041 CUI: 4301405 | 4,700 | — | — | 4,700 | 0.5% | 0.3% | 1 | 2024 |
| UMNR01227 CUI: 4300655 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 4,000 | — | 4,000 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41042444 | COMUNA CASTELU CUI: 4515735 | 79311100-8 | 25.08.2026 | 16,000 |
| Contract object: servicii de elaborare a documentatiilor conform anexei ordinului nr.3147/2023 privind proiectul pgg | ||||
| DA41032219 | COMUNA CASTELU CUI: 4515735 | 79311100-8 | 24.08.2026 | 13,000 |
| Contract object: servicii pntru emiterea permisului de traversare a lucrarilor de gospodarire a apelor - gaze | ||||
| DA40928305 | COMUNA INTORSURA CUI: 16380445 | 79311100-8 | 03.08.2026 | 7,500 |
| Contract object: servicii de elaborare a doc. tehnice pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40928331 | COMUNA INTORSURA CUI: 16380445 | 79311100-8 | 03.08.2026 | 8,500 |
| Contract object: servicii de elaborare a documentatiilor tehnice si obtinerea autorizatiei de gospodarire a apelor | ||||
| DA40750789 | COMUNA 23 AUGUST CUI: 4618153 | 79311100-8 | 02.07.2026 | 6,000 |
| Contract object: elaborarea documentatiilor privind emiterea avizului de gospodarire a apelor_retea canalizare a264_3 | ||||
| DA40718055 | COMUNA SILISTEA CUI: 4514853 | 79311100-8 | 29.06.2026 | 6,000 |
| Contract object: elaborarea documentatiilor privind emiterea avizului de gospodarire a apelor | ||||
| DA40072998 | COMUNA CASTELU CUI: 4515735 | 79311100-8 | 25.03.2026 | 20,000 |
| Contract object: servicii pentru elaborarea documentatiilor pentru obtinerea avizelor de la abadl si mediu pentru pgg | ||||
| DA39676292 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79311100-8 | 20.01.2026 | 6,000 |
| Contract object: servicii de elaborare a doc. tehnice pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA39136889 | ORAS HUEDIN CUI: 4485642 | 79311100-8 | 24.10.2025 | 6,000 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA39010157 | COMUNA OLTINA CUI: 6228122 | 71300000-1 | 06.10.2025 | 52,000 |
| Contract object: necesitate elaborare doc p.t., verificare tehnica si asistenta tehnica - proiect statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577403 | COMUNA TOPRAISAR CUI: 5459919 | 79314000-8 | 15.10.2025 | 38,000 |
| Contract object: elaborare documentatii sf,p.a.c.,verificare tehnica,documentatii avize si asistenta tehnica | ||||
| DAN2263348 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 90713100-9 | 11.09.2024 | 50,000 |
| Contract object: elaborarea documentatiei tehnice de fundamentare in vederea btinerii unei noi autorizatii de gospodarire a apelor | ||||
| DAN2033970 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 79311100-8 | 31.10.2023 | 4,000 |
| Contract object: servicii de elaborare documentatii privind emiterea autorizatiei de gospodarire a apelor pentru obiectivul de investitie alimentare cu apa si evacuare ape uzate din grup social sibioara - cf ctr 14518/23.10.2023 | ||||
| DAN1985401 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 22.08.2023 | 13,000 |
| Contract object: servicii de elaborare a documentattiilor in vederea accesarii de fonduri prin programul national de investitii anghel saligny pentru obiectivul de investitii extindere retea de alimentare cu apa si retea de canalizare in mun. medgidia. | ||||
| DAN1915328 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71241000-9 | 04.05.2023 | 13,000 |
| Contract object: servicii de elaborare a documentatiilor in vederea accesarii de fonduri prin programul national de investitii anghel saligny pentru obiectivul de investitii: extindere retea de alimentare cu apa si retea de canalizare in municipiul medgidia, judetul constanta | ||||
| DAN1800362 | COMUNA OLTINA CUI: 6228122 | 71330000-0 | 22.11.2022 | 3,000 |
| Contract object: documentatii obtinere avize | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059455 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71242000-6 | 07.10.2022 | 23,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul amenajare bazin vidanjabil pentru colectare ape uzate menajere aferent pavilion #10 cne cernavoda | ||||
| SCNA1058034 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71335000-5 | 25.11.2021 | 97,600 |
| Contract object: elaborarea 61 documentatii tehnice in vederea obtinerii autorizatiei de gospodarire a apelor pentru un numar de 61 amenajari de imbunatatiri funciare, din cadrul ftif cluj | ||||
| SCNA1058112 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79311100-8 | 16.09.2021 | 175,000 |
| Contract object: servicii de elaborare a documentatiilor tehnice pentru reinnoirea autorizatiilor de gospodarire a apelor pentru liniile electrice din bazinul hidrografic olt-valcea(13 linii electrice ) si din bazinul hidrografic arges-vedea(5 linii electrice) | ||||
- 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/42663068/api/v1/suppliers/42663068/revenue/api/v1/suppliers/42663068/scores/api/v1/suppliers/42663068/benchmarks/api/v1/red-flags/by-supplier/42663068/api/v1/suppliers/42663068/years/api/v1/suppliers/42663068/cpv/api/v1/suppliers/42663068/clients/api/v1/suppliers/42663068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders