Total revenue
13.41 Mn.
22 client authorities · paid between 2023 and 2026
Direct purchases
1.48 Mn.
6 purchases
Offline purchases
755,800 RON
6 purchases
Tenders
11.18 Mn.
27 contracts
Won without competition
81.7%
22 of 27 lots
National rate: 34.3%
Ranked 1,945 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.6%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 26,468 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 3,297,003 | 3,297,003 | 24.6% | 0.3% | 1 | 2024 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 2,104,250 | 2,104,250 | 15.7% | 0.5% | 4 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 48,900 | 1,662,900 | 1,711,800 | 12.8% | 0.1% | 10 | 2023–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 950,000 | 950,000 | 7.1% | 0.1% | 1 | 2025 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 221,000 | 660,000 | 881,000 | 6.6% | 0.1% | 2 | 2023–2024 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 490,000 | 490,000 | 3.7% | 0.5% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 416,000 | 416,000 | 3.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 352,000 | 352,000 | 2.6% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 332,500 | 332,500 | 2.5% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 304,080 | 304,080 | 2.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 270,000 | — | — | 270,000 | 2.0% | 0.1% | 1 | 2026 |
| ORAS OTOPENI CUI: 4364446 | 270,000 | — | — | 270,000 | 2.0% | 0.1% | 1 | 2024 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 269,900 | — | 269,900 | 2.0% | 0.2% | 2 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 265,000 | — | — | 265,000 | 2.0% | 0.0% | 1 | 2026 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 259,000 | — | — | 259,000 | 1.9% | 1.4% | 1 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 250,000 | — | — | 250,000 | 1.9% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 222,600 | 222,600 | 1.7% | 0.0% | 2 | 2024–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | — | — | 175,500 | 175,500 | 1.3% | 0.1% | 1 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 168,000 | — | 168,000 | 1.3% | 0.0% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 48,000 | 116,000 | 164,000 | 1.2% | 0.1% | 3 | 2024–2026 |
| ENET SA CUI: 8123890 | 163,500 | — | — | 163,500 | 1.2% | 1.7% | 1 | 2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | — | 96,000 | 96,000 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| AQUAROND CONSTRUCT SRL CUI: 18639164 | 3 | 3,621,003 | 10,539,010 | 2 | 2024 |
| ATHOS COM SA CUI: 4565652 | 1 | 3,297,003 | 9,891,010 | 1 | 2024 |
| BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | 4 | 2,104,250 | 4,768,500 | 1 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 1 | 950,000 | 1,900,000 | 1 | 2025 |
| ORION EUROPE SRL CUI: 17981052 | 1 | 560,000 | 1,680,000 | 1 | 2024 |
| INTERFACE ENGINEERING SRL CUI: 477469 | 1 | 304,080 | 608,160 | 1 | 2025 |
| GEOCONSULTING INTERNATIONAL SRL CUI: 36691 | 2 | 212,500 | 425,000 | 2 | 2023–2024 |
| ICPET - GENERATOARE ABUR SA CUI: 16951886 | 1 | 175,500 | 351,000 | 1 | 2023 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 1 | 96,000 | 192,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40706928 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 71241000-9 | 25.06.2026 | 270,000 |
| Contract object: intocmire dali pentru obiectivul de investitii reabilitare statie de tratare apa cerbureni, cdeag | ||||
| DA40393109 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79314000-8 | 15.05.2026 | 265,000 |
| Contract object: servicii de elaborare studiu de fezabilitate privind implementarea unui sistem digital twin | ||||
| DA37942437 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71320000-7 | 22.04.2025 | 250,000 |
| Contract object: elaborare dali reabilitare statia hidrofoare in vederea aducerii la parametrii initiali | ||||
| DA37224043 | ORAS OTOPENI CUI: 4364446 | 71241000-9 | 20.12.2024 | 270,000 |
| Contract object: serv. de asis.si consul.teh. si finan. a doc.-delegare a gestiunii serv.public de salubrizare | ||||
| DA35919557 | ENET SA CUI: 8123890 | 79314000-8 | 12.06.2024 | 163,500 |
| Contract object: studiu fezabilitate pentru implementare proiect de cogenerare de inalta eficienta | ||||
| DA35137813 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 79421200-3 | 28.02.2024 | 259,000 |
| Contract object: documentatii tehnice ptr. obtinerea avizelor si autorizatiilor necesare dezmembrarii si dezafectarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845921 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71315400-3 | 03.09.2026 | 48,000 |
| Contract object: servicii de elaborare a documentatiilor impuse prin autorizarea de functionare in conditii de siguranta nr. 521/31.07.2024 privind:<br>- pozitia 1 - proiect de urmarire special pentru barajul jiu-vest;<br>-pozitia 2 - regulament si instructiuni de exploatare pentru barajul jiu-vest, detinut de sucursala electrocentrale paroseni . | ||||
| DAN2480973 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 79930000-2 | 18.06.2025 | 208,900 |
| Contract object: servicii de intocmire documentatie de eliminare a avariei din compartimentul iii al depozitului de zgura si cenusa utvin - cet sud | ||||
| DAN2427113 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 79930000-2 | 08.04.2025 | 61,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru suprainaltarea iii la depozitul utvin | ||||
| DAN2305478 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 90711400-8 | 04.11.2024 | 221,000 |
| Contract object: serviciul pentru realizarea raportului privind evaluarea impactului asupra mediului pentru societatea electrocentrale craiova sa, cod cpv 90711400-8 | ||||
| DAN2285515 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 08.10.2024 | 168,000 |
| Contract object: achizitie: strategiei serviciului de alimentare cu energie termica din municipiul galati pentru perioada 2025-2035 | ||||
| DAN2153281 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71356200-0 | 08.04.2024 | 48,900 |
| Contract object: asistenta tehnica si elaborare documentatie tehnica pentru realizarea primei etape pentru extinderea depozitului de zgura si cenusa garla, realizat in solutia de slam dens | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173650 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 02.09.2026 | 1,238,000 |
| Contract object: servicii avand ca obiect studiu privind elaborarea rapoartelor bienale privind transparenta si a rapoartelor cu privire la comunicarile nationale | ||||
| SCNA1135686 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71322400-5 | 06.08.2026 | 298,500 |
| Contract object: proiectare suprainaltare compartiment ii depozit zgura si cenusa garla-extindere, realizat in solutie de slam dens, de la cota 178,5 mdmn la cota 181,5 mdmn | ||||
| SCNA1132796 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71319000-7 | 07.05.2026 | 96,000 |
| Contract object: servicii de elaborare a documentatiei de expertizare a depozitului de zgura si cenusa valea caprisoara, in vederea obtinerii autorizatiei de functionare in conditii de siguranta . | ||||
| SCNA1130093 | COMPANIA APA BRASOV SA CUI: 1096128 | 71318000-0 | 28.01.2026 | 1,900,000 |
| Contract object: servicii de proiectare tehnica - inchidere in situ a compartimentului nr.1 si fitoremedierea compartimentelor 2 si 3 epuizate ale depozitului de namol de epurare apartinand companiei apa brasov | ||||
| SCNA1105173 | JUDETUL BOTOSANI CUI: 3372955 | 45222110-3 | 08.10.2025 | 9,891,010 |
| Contract object: proiectare si executie ,,lucrari de interventie in prima urgenta pentru consolidarea<br> si punerea in siguranta a depozitului de deseuri din cadrul cimd stauceni, judetul botosani | ||||
| SCNA1126053 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 01.10.2025 | 608,160 |
| Contract object: servicii actualizare studiu de fezabilitate pentru solutie de epurare a apelor uzate evacuate de pe platforma aeroportuara aihcb | ||||
| CAN1155086 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 01.10.2025 | 1,313,500 |
| Contract object: studiul privind elaborarea rapoartelor bienale privind transparenta si a rapoartelor cu privire la comunicarile nationale, conform prevederilor art. 17 din regulamentul (ue) 2018/1.999 | ||||
| CAN1152209 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79311100-8 | 12.08.2025 | 537,000 |
| Contract object: studiul: elaborarea rapoartelor bienale cu privire la politicile si masurile in domeniul gazelor cu efect de sera si cu privire la prognoze conform prevederilor art. 18 din regulamentul (ue) 2018/1999 | ||||
| SCNA1123709 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 01.08.2025 | 416,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, inclusiv studiu geotehnic si verificare tehnica la cerinta af (rezistenta mecanica si stabilitatea masivelor de pamant, a terenului de fundare si a interactiunii cu structurile ingropate) pentru obiectivul de investitii construire celula nr. 3 in cadrul centrului de management integrat al deseurilor tarpiu, comuna dumitra | ||||
| SCNA1121070 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71322400-5 | 03.06.2025 | 303,900 |
| Contract object: elaborare documentatie tehnica pentru realizarea lucrarilor de suprainaltare depozit de zgura si cenusa nr. 2, celula 1 de la cota 133,75 mdmn la cota 136,75 mdmn din cadrul sucursalei electrocentrale turceni | ||||
- 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/48013986/api/v1/suppliers/48013986/revenue/api/v1/suppliers/48013986/scores/api/v1/suppliers/48013986/benchmarks/api/v1/red-flags/by-supplier/48013986/api/v1/suppliers/48013986/years/api/v1/suppliers/48013986/cpv/api/v1/suppliers/48013986/clients/api/v1/suppliers/48013986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders