Total revenue
1.89 Mn.
8 client authorities · paid between 2023 and 2026
Direct purchases
302,272 RON
21 purchases
Offline purchases
216,350 RON
9 purchases
Tenders
1.37 Mn.
6 contracts
Won without competition
86.3%
5 of 6 lots
National rate: 34.3%
Ranked 1,637 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 | — | — | 908,854 | 908,854 | 48.1% | 0.0% | 3 | 2025–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 314,000 | 314,000 | 16.6% | 0.0% | 2 | 2025 |
| CET GRIVITA SA CUI: 15811175 | 156,397 | — | — | 156,397 | 8.3% | 0.3% | 8 | 2024–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 147,000 | 147,000 | 7.8% | 0.0% | 1 | 2025 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | 146,350 | — | 146,350 | 7.8% | 0.0% | 3 | 2024–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 80,532 | — | — | 80,532 | 4.3% | 0.1% | 4 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | — | 70,000 | — | 70,000 | 3.7% | 0.4% | 6 | 2023–2025 |
| TERMO PLOIESTI SRL CUI: 46877331 | 65,343 | — | — | 65,343 | 3.5% | 0.1% | 9 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| TQM SERVICES SRL CUI: 17384119 | 1 | 188,000 | 376,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40854613 | TERMO PLOIESTI SRL CUI: 46877331 | 73431000-2 | 21.07.2026 | 2,106 |
| Contract object: servicii de efectuare verif. periodice/incercari eip si mijloace electroizolante de protectie pram | ||||
| DA40320849 | THERMOENERGY GROUP SA CUI: 33620670 | 42961200-2 | 06.05.2026 | 7,500 |
| Contract object: servicii de incercari si verificari pram la drv trafo obt 21( ref 614/04.05.2026) | ||||
| DA40235079 | THERMOENERGY GROUP SA CUI: 33620670 | 42961200-2 | 23.04.2026 | 24,000 |
| Contract object: servicii de masuratori si incercari aferente trafo obt 21 - 25 mva, 110/6 kv | ||||
| DA40182762 | CET GRIVITA SA CUI: 15811175 | 71630000-3 | 16.04.2026 | 49,995 |
| Contract object: verificari profilactice pram la statiile de conexiuni de 0.4 kv; 0.5 kv si 10 kv | ||||
| DA40009410 | CET GRIVITA SA CUI: 15811175 | 73431000-2 | 16.03.2026 | 1,092 |
| Contract object: verificare periodica a echipamentelor de protectie | ||||
| DA39910002 | TERMO PLOIESTI SRL CUI: 46877331 | 71900000-7 | 27.02.2026 | 16,000 |
| Contract object: analiza cromatografica a gazelor dizolvate in uleiul electroizolant cf. pe 116/94 si interpretarea | ||||
| DA39676338 | TERMO PLOIESTI SRL CUI: 46877331 | 73431000-2 | 20.01.2026 | 3,228 |
| Contract object: efectuare verificari periodice/ incercari eip si mijloace electroizolante de protectie | ||||
| DA38831253 | CET GRIVITA SA CUI: 15811175 | 73431000-2 | 09.09.2025 | 1,592 |
| Contract object: efectuare verificari periodice echipamente electroizolante | ||||
| DA38613617 | TERMO PLOIESTI SRL CUI: 46877331 | 73431000-2 | 30.07.2025 | 2,080 |
| Contract object: efectuare verificari periodice/incercari eip si mijloace electroizolante de protectie | ||||
| DA38204975 | THERMOENERGY GROUP SA CUI: 33620670 | 71900000-7 | 27.05.2025 | 24,057 |
| Contract object: serviciu de analiza completa si analiza compusilor furanici a uleiului electroizolant din trafo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775635 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 73111000-3 | 09.06.2026 | 95,000 |
| Contract object: servicii analize si incercari | ||||
| DAN2662710 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 71330000-0 | 21.01.2026 | 10,000 |
| Contract object: probe de descarcari partiale | ||||
| DAN2591109 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 71330000-0 | 30.10.2025 | 15,000 |
| Contract object: masuratori, descarcari partiale ln1 che retezat ha1 | ||||
| DAN2490354 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 38500000-0 | 30.06.2025 | 10,000 |
| Contract object: inchiriere analizorului de descarcari partiale pda premium | ||||
| DAN2385509 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 73111000-3 | 18.02.2025 | 27,350 |
| Contract object: servicii de analize si incercari | ||||
| DAN2307191 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 73111000-3 | 06.11.2024 | 24,000 |
| Contract object: servicii de analize si incercari | ||||
| DAN2126704 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98300000-6 | 06.03.2024 | 8,200 |
| Contract object: inchiriere de echipamente si servicii de consultanta | ||||
| DAN2107354 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98300000-6 | 02.02.2024 | 16,300 |
| Contract object: inchiriere de echipamente si servicii de consultanta | ||||
| DAN2107033 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98300000-6 | 02.02.2024 | 10,500 |
| Contract object: inchiriere de echipamente si servicii de consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137023 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71600000-4 | 14.09.2026 | 784,750 |
| Contract object: servicii de evaluare a influentei instalatiilor din reteaua electrica de transport asupra calitatii aerului prin monitorizarea emisiilor de poluanti in atmosfera | ||||
| SCNA1133170 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71600000-4 | 19.05.2026 | 62,090 |
| Contract object: servicii pentru evaluarea performantelor instalatiilor retehnologizate din cadrul cntee transelectrica sa privind riscurile profesionale | ||||
| SCNA1129824 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79311100-8 | 16.01.2026 | 228,536 |
| Contract object: servicii de elaborare de studii tehnice - 3 loturi | ||||
| SCNA1127745 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 14.11.2025 | 376,000 |
| Contract object: expertiza stare tehnica transformatoare putere | ||||
| SCNA1122488 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71600000-4 | 07.07.2025 | 62,014 |
| Contract object: servicii pentru evaluarea performantelor instalatiilor retehnologizate din cadrul c.n.t.e.e. transelectrica s.a. privind riscurile profesionale | ||||
| SCNA1116344 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71632000-7 | 20.01.2025 | 147,000 |
| Contract object: teste de performanta ale blocului energetic nr. 5 rovinari pentru cazan, turbina, mori de carbune, preincalzitoare de aer regenerative (par), ventilatoare de aer (va), ventilator de gaz de ardere (vga) | ||||
- 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/49042467/api/v1/suppliers/49042467/revenue/api/v1/suppliers/49042467/scores/api/v1/suppliers/49042467/benchmarks/api/v1/red-flags/by-supplier/49042467/api/v1/red-flags/firme-noi/api/v1/suppliers/49042467/years/api/v1/suppliers/49042467/cpv/api/v1/suppliers/49042467/clients/api/v1/suppliers/49042467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders