Total revenue
46.84 Mn.
40 client authorities · paid between 2023 and 2026
Direct purchases
2.30 Mn.
106 purchases
Offline purchases
1.17 Mn.
67 purchases
Tenders
43.37 Mn.
41 contracts
Won without competition
14.7%
9 of 24 lots
National rate: 34.3%
Ranked 8,319 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 3,319 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
#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 3 largest CPV groups, out of 3; 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 | — | 125,266 | 31,701,663 | 31,826,929 | 67.9% | 0.5% | 8 | 2023–2026 |
| VITAL SA CUI: 9710087 | — | — | 2,485,349 | 2,485,349 | 5.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 2,030,400 | 2,030,400 | 4.3% | 0.3% | 1 | 2024 |
| APA CANAL SA CUI: 16914128 | — | — | 1,617,238 | 1,617,238 | 3.5% | 0.2% | 3 | 2023–2025 |
| HYDROKOV SA CUI: 8574327 | — | — | 1,363,200 | 1,363,200 | 2.9% | 0.8% | 1 | 2026 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | — | — | 1,327,345 | 1,327,345 | 2.8% | 5.1% | 7 | 2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 1,261,900 | 1,261,900 | 2.7% | 0.1% | 3 | 2024–2025 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | — | — | 804,062 | 804,062 | 1.7% | 6.2% | 4 | 2024–2026 |
| DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | — | 30,254 | 697,660 | 727,914 | 1.6% | 16.6% | 5 | 2024–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 419,155 | — | — | 419,155 | 0.9% | 0.1% | 2 | 2023–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 274,560 | — | — | 274,560 | 0.6% | 0.1% | 3 | 2024–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 268,750 | — | — | 268,750 | 0.6% | 0.1% | 1 | 2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 250,000 | — | — | 250,000 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 246,385 | — | 246,385 | 0.5% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 113,299 | 120,000 | — | 233,299 | 0.5% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 187,130 | — | 187,130 | 0.4% | 0.0% | 6 | 2024–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 160,010 | — | — | 160,010 | 0.3% | 0.0% | 1 | 2023 |
| APA SERVICE SA CUI: 22131317 | 128,960 | — | — | 128,960 | 0.3% | 0.0% | 1 | 2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 118,729 | — | — | 118,729 | 0.3% | 0.1% | 2 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 116,621 | — | 116,621 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 113,708 | — | 113,708 | 0.2% | 0.1% | 3 | 2024–2025 |
| ENERGOTERM SA CUI: 17747931 | 113,250 | — | — | 113,250 | 0.2% | 0.3% | 2 | 2024–2025 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 102,444 | — | 102,444 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | 100,000 | — | — | 100,000 | 0.2% | 0.1% | 1 | 2026 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 88,908 | — | — | 88,908 | 0.2% | 1.6% | 6 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| INFORM LYKOS SA CUI: 9030790 | 10 | 33,318,901 | 66,637,800 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41298962 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 30.09.2026 | 523 |
| Contract object: servicii postale de curierat | ||||
| DA41080676 | CRESA SIBELL TULCEA CUI: 45611314 | 64112000-4 | 31.08.2026 | 12 |
| Contract object: servicii postale de curierat | ||||
| DA41080387 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 31.08.2026 | 378 |
| Contract object: servicii postale de curierat | ||||
| DA40919709 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 31.07.2026 | 886 |
| Contract object: servicii postale de curierat | ||||
| DA40786256 | TEGA SA CUI: 8670570 | 64112000-4 | 08.07.2026 | 14,590 |
| Contract object: livrare cu confirmare de primire 1 + 2 | ||||
| DA40779451 | APA SERV SA CUI: 22224874 | 64112000-4 | 07.07.2026 | 21,503 |
| Contract object: servicii postale de distribuire a corespondentei interne | ||||
| DA40729311 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 30.06.2026 | 450 |
| Contract object: servicii postale de curierat | ||||
| DA40519676 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 29.05.2026 | 680 |
| Contract object: servicii postale de curierat | ||||
| DA40469616 | MUNICIPIUL BRASOV CUI: 4384206 | 64110000-0 | 25.05.2026 | 63,299 |
| Contract object: servicii postale pentru perioada 01.06-31.10.2026 | ||||
| DA40290317 | DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 64112000-4 | 30.04.2026 | 726 |
| Contract object: servicii postale de curierat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865406 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 28.09.2026 | 1,631 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 buc plicuri, livrare standard - 646 plicuri facturi utilitati luna iulie 2026, fct ilrap 00008716/31.08.2026 | ||||
| DAN2844311 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 01.09.2026 | 1,513 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 buc plicuri, livrare standard - 598 plicuri facturi utilitati luna iunie 2026, fct ilrap 00008480/31.07.2026 | ||||
| DAN2822539 | MUNICIPIUL GIURGIU CUI: 4852455 | 64110000-0 | 03.08.2026 | 41,322 |
| Contract object: servicii postale constand in colectarea, sortarea, transportul si livrarea catre destinatari | ||||
| DAN2807046 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 13.07.2026 | 1,457 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 buc plicuri, livrare standard - 614 plicuri facturi utilitati luna mai 2026, fct ilrap 00008298/30.06.2026 | ||||
| DAN2787071 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 23.06.2026 | 1,441 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 buc plicuri, livrare standard - 607 plicuri facturi utilitati luna aprilie 2026, fct ilrap 00008092/29.05.2026 | ||||
| DAN2759168 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 19.05.2026 | 1,471 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 buc plicuri, livrare standard - 620 plicuri facturi utilitati luna martie 2026, fct ilrap 00007847/30.04.2026 | ||||
| DAN2752226 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 64110000-0 | 11.05.2026 | 12,397 |
| Contract object: servicii postale - mai 2026 | ||||
| DAN2724700 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 06.04.2026 | 1,692 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 33 plicuri, livrare standard - 633 plicuri facturi utilitati luna februarie 2026, fct ilrap 00007646/31.03.2026 | ||||
| DAN2705811 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 64110000-0 | 17.03.2026 | 1,550 |
| Contract object: servicii postale standard, livrare cu confirmare de primire1 7 plicuri, livrare standard - 654 plicuri facturi utilitati luna ianuarie 2026, fct ilrap 00007402/27.02.2026 | ||||
| DAN2688632 | MUNICIPIUL GIURGIU CUI: 4852455 | 64110000-0 | 24.02.2026 | 41,322 |
| Contract object: servicii postale constand in colectarea, sortarea, transportul si livrarea catre destinatari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140080 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 64112000-4 | 30.09.2026 | 81,813 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| CAN1170578 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 64110000-0 | 30.06.2026 | 189,256 |
| Contract object: servicii postale | ||||
| CAN1157482 | DIRECTIA FISCALA BRASOV CUI: 14929823 | 64110000-0 | 30.06.2026 | 1,327,345 |
| Contract object: achizitie servicii postale pentru colectare, sortare, transport si livrare la destinatari a trimiterilor postale | ||||
| SCNA1132733 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 64121100-1 | 28.05.2026 | 278,298 |
| Contract object: servicii de distribuire a corespondentei | ||||
| SCNA1133314 | HYDROKOV SA CUI: 8574327 | 64110000-0 | 22.05.2026 | 1,363,200 |
| Contract object: externalizarea activitatii de elaborare a listelor de adrese si servicii de distribuire a plicurilor cu corespondente si facturi in aria de operare a hydrokov s.a. pentru perioada mai 2026 - aprilie 2028 | ||||
| CAN1164479 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 65500000-8 | 19.03.2026 | 94,289,167 |
| Contract object: ,,servicii citiri contoare de energie electrica - 12 loturi | ||||
| CAN1160821 | MUNICIPIUL SATU MARE CUI: 4038806 | 64112000-4 | 13.01.2026 | 492,300 |
| Contract object: contract de prestari servicii privind servicii postale: pregatire, printare, personalizare, inserare automatizata in plicuri | ||||
| CAN1147405 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 64110000-0 | 19.12.2025 | 294,118 |
| Contract object: servicii postale | ||||
| CAN1158640 | VITAL SA CUI: 9710087 | 64112000-4 | 03.12.2025 | 2,485,349 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| SCNA1128189 | APA CANAL SA CUI: 16914128 | 79823000-9 | 26.11.2025 | 1,245,696 |
| Contract object: servicii de tiparire, implicuire si servicii postale de distribuire a corespondentei (facturi, anexe si notificari) | ||||
- 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/47643126/api/v1/suppliers/47643126/revenue/api/v1/suppliers/47643126/scores/api/v1/suppliers/47643126/benchmarks/api/v1/red-flags/by-supplier/47643126/api/v1/red-flags/firme-noi/api/v1/suppliers/47643126/years/api/v1/suppliers/47643126/cpv/api/v1/suppliers/47643126/clients/api/v1/suppliers/47643126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders