Total revenue
2.08 Mn.
529 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
1,462 purchases
Offline purchases
150,263 RON
91 purchases
Tenders
9,873 RON
1 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
4.9%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 41,480 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 42; the other 30 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 |
|---|---|---|---|---|
| DA41274669 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 71630000-3 | 28.09.2026 | 1,735 |
| Contract object: servicii verificare, etalonare alcooltest | ||||
| DA41217971 | MUNICIPIUL ONESTI CUI: 4353250 | 38500000-0 | 23.09.2026 | 1,141 |
| Contract object: alcooltest af-33 si accesorii | ||||
| DA41231048 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 22.09.2026 | 630 |
| Contract object: calibrare alcooltest ca2000 - srtfc galati revizia vagaoane buzau | ||||
| DA41216736 | JUDETUL PRAHOVA CUI: 2842889 | 72267000-4 | 18.09.2026 | 150 |
| Contract object: inlocuire memorie interna alcoolteste aflate in folosinta isu prahova | ||||
| DA41208590 | CONFORT URBAN SRL CUI: 1875349 | 33141625-7 | 17.09.2026 | 3,098 |
| Contract object: mentenanta calibrare alcooltest, consumabile alcooltest si teste antidrog | ||||
| DA41199375 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 38424000-3 | 16.09.2026 | 1,948 |
| Contract object: alcooltest drager 5000 | ||||
| DA41192180 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 38414000-0 | 16.09.2026 | 8,425 |
| Contract object: termometru-higrometru digital, etalonat | ||||
| DA41147650 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 33140000-3 | 10.09.2026 | 230 |
| Contract object: mustucuri igienice pentru alcooltest drager 3000 | ||||
| DA41150522 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 33140000-3 | 10.09.2026 | 2,300 |
| Contract object: mustucuri igienice pentru alcooltest drager 3000/5510/5820/6000/6810/6820/7510(set 100 buc.) | ||||
| DA41147649 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 33696500-0 | 09.09.2026 | 2,180 |
| Contract object: tuburi colorimetrice pentru toxicologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845145 | MUNICIPIUL BACAU CUI: 4278337 | 50433000-9 | 02.09.2026 | 280 |
| Contract object: servicii de verificare, calibrare pentru alcooltest af-33 | ||||
| DAN2814904 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79341000-6 | 22.07.2026 | 570 |
| Contract object: servicii de calibrare | ||||
| DAN2728553 | MUNICIPIUL SIBIU CUI: 4270740 | 50410000-2 | 09.04.2026 | 830 |
| Contract object: calibrare si etalonare alcooltest model al9000p | ||||
| DAN2676121 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19520000-7 | 05.02.2026 | 300 |
| Contract object: mustiuc etilotest | ||||
| DAN2671163 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 50433000-9 | 30.01.2026 | 550 |
| Contract object: servicii calibrare | ||||
| DAN2648332 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50531200-8 | 08.01.2026 | 280 |
| Contract object: servicii calibrare | ||||
| DAN2601334 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 38431000-5 | 11.11.2025 | 10,195 |
| Contract object: fiole alcooltest contraco | ||||
| DAN2547119 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50413000-3 | 12.09.2025 | 5,300 |
| Contract object: lot 1-servicii periodice de intretinere, reparare, calibrare aparate alcooltest de tip drager | ||||
| DAN2534375 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50433000-9 | 25.08.2025 | 295 |
| Contract object: serviciu calibrare verificare etilotest | ||||
| DAN2532306 | MUNICIPIUL BACAU CUI: 4278337 | 37322300-4 | 21.08.2025 | 850 |
| Contract object: seturi de mustiucuri pentru alcooltestul af-33 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091018 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 03.11.2022 | 127,854 |
| Contract object: robinete si vane, placi,covoare si membrane din cauciuc, garnituri de etansare,aparate detectie gaze si substante periculoase. | ||||
- 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/4432060/api/v1/suppliers/4432060/revenue/api/v1/suppliers/4432060/scores/api/v1/suppliers/4432060/benchmarks/api/v1/red-flags/by-supplier/4432060/api/v1/suppliers/4432060/years/api/v1/suppliers/4432060/cpv/api/v1/suppliers/4432060/clients/api/v1/suppliers/4432060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders