Total revenue
7.46 Mn.
18 client authorities · paid between 2022 and 2026
Direct purchases
1.83 Mn.
88 purchases
Offline purchases
1.06 Mn.
23 purchases
Tenders
4.58 Mn.
34 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
37.7%
Main client: RETELE ELECTRICE ROMANIA SA
National median: 30.2%
Ranked 14,963 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 12 largest CPV groups, out of 27; the other 15 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 50730000-1 | 30.09.2026 | 920 |
| Contract object: mentenanta corectiva frigider cabr traian | ||||
| DA41280344 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 50730000-1 | 28.09.2026 | 2,899 |
| Contract object: interventie chiller a.i.s. | ||||
| DA41205168 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 34913000-0 | 17.09.2026 | 6,993 |
| Contract object: pompa de circulatie agent de termic apa calda | ||||
| DA41109844 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 50730000-1 | 03.09.2026 | 16,080 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare, ventilatie si grup pompare | ||||
| DA41015937 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 42512000-8 | 19.08.2026 | 33,410 |
| Contract object: lucrari de reparatie capitala instalatie climatizare cladire spalatorie | ||||
| DA40946958 | PENITENCIARUL TULCEA CUI: 4321534 | 50324200-4 | 11.08.2026 | 5,375 |
| Contract object: servicii de igienizare, curatire completare cu freon, si schimbare piese de schimb uzuale aparate ac | ||||
| DA40880053 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 45331000-6 | 24.07.2026 | 196,318 |
| Contract object: lucrari de reparatie capitala instalatie climatizare cladire bloc operator | ||||
| DA40845501 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 50730000-1 | 17.07.2026 | 69,498 |
| Contract object: servicii de reparare, intretinere si interventie ac | ||||
| DA40763909 | MUNICIPIUL OLTENITA CUI: 4294103 | 50800000-3 | 07.07.2026 | 24,227 |
| Contract object: sistem de control centralizat al instalatiei de climatizare pentru spitalul municipal oltenita | ||||
| DA40744024 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50800000-3 | 03.07.2026 | 6,980 |
| Contract object: servicii de mentenanta a instalatiilor de ventilatie si climatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811228 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50800000-3 | 17.07.2026 | 18,150 |
| Contract object: contract prestare servicii de mentenanta, reparare, verificare si intretinere a 50 de aparate de aer conditionat aflate in exploatarea subunitatilor ipj constanta. | ||||
| DAN2783817 | JUDETUL CONSTANTA CUI: 2981739 | 50730000-1 | 18.06.2026 | 1,440 |
| Contract object: servicii de mentenanta preventiva si corectiva a instalatiilor de ventilatie si climatizare la imobile apartinand/ administrate de consiliul judetean constanta-960,08 lei fara tva pana la 31.12.2026 si 480,04 lei fara tva prelungire pana la 30.04.2027 | ||||
| DAN2753035 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90915000-4 | 11.05.2026 | 18,300 |
| Contract object: servicii de curatare sistem de exhaustare a aerului viciat | ||||
| DAN2640253 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50712000-9 | 23.12.2025 | 40,000 |
| Contract object: act aditional 1 cu nr.85896 din <br> la contractul nr.27499 din 30.04.2025<br> (achizitia publica de mentenanta echipamente auxiliare - usi automate culisante si batante , usa rotativa, usile de control acces, usa bunker aflate in dotarea scju constanta ) | ||||
| DAN2623543 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 42514310-8 | 09.12.2025 | 166,786 |
| Contract object: filtre hepa | ||||
| DAN2593073 | JUDETUL CONSTANTA CUI: 2981739 | 42512500-3 | 03.11.2025 | 6,733 |
| Contract object: -componente necesare reparatiilor curente la instalatiile de ventilatie si climatizare din cadrul imobilelor apartinand/ administrate de catre consiliul judetean constanta | ||||
| DAN2589073 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45331210-1 | 28.10.2025 | 3,850 |
| Contract object: lucrari de instalare de echipament de ventilatie | ||||
| DAN2588984 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45420000-7 | 28.10.2025 | 249 |
| Contract object: reparare/inlocuire usa de acces bloc operator | ||||
| DAN2571757 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45331210-1 | 09.10.2025 | 2,782 |
| Contract object: inlocuire tubulatura ac yamato din upu-smurd | ||||
| DAN2561214 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45331210-1 | 30.09.2025 | 3,912 |
| Contract object: sisteme de ventilatie hvac s.r.l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132431 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 42511100-2 | 02.09.2024 | 1,763,085 |
| Contract object: sistem de climatizare tip i | ||||
| CAN1109248 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71323100-9 | 26.07.2024 | 5,562,178 |
| Contract object: lot 1 edm - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt<br>lot 2 edb - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt<br>lot 3 edd - servicii de proiectare pentru elaborare studii de solutie in vederea racordarii utilizatorilor in sen - it si mt | ||||
- 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/43217179/api/v1/suppliers/43217179/revenue/api/v1/suppliers/43217179/scores/api/v1/suppliers/43217179/benchmarks/api/v1/red-flags/by-supplier/43217179/api/v1/suppliers/43217179/years/api/v1/suppliers/43217179/cpv/api/v1/suppliers/43217179/clients/api/v1/suppliers/43217179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders