Total revenue
3.45 Mn.
104 client authorities · paid between 2025 and 2026
Direct purchases
2.65 Mn.
202 purchases
Offline purchases
804,542 RON
43 purchases
Tenders
0 RON
0 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
7.3%
Main client: TERMO PLOIESTI SRL
National median: 30.2%
Ranked 40,753 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
None of the seven supplier indicators found a case here. #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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 250,419 | — | — | 250,419 | 7.3% | 0.2% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 249,550 | — | — | 249,550 | 7.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 207,373 | — | — | 207,373 | 6.0% | 0.6% | 3 | 2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 170,690 | — | — | 170,690 | 4.9% | 0.1% | 15 | 2025–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 170,395 | — | 170,395 | 4.9% | 0.5% | 3 | 2026 |
| METROREX SA CUI: 13863739 | — | 166,737 | — | 166,737 | 4.8% | 0.0% | 3 | 2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 107,086 | — | 107,086 | 3.1% | 0.2% | 4 | 2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 106,850 | — | — | 106,850 | 3.1% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 89,572 | — | — | 89,572 | 2.6% | 0.5% | 14 | 2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 87,445 | — | — | 87,445 | 2.5% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 84,938 | — | — | 84,938 | 2.5% | 0.5% | 3 | 2026 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 71,661 | — | — | 71,661 | 2.1% | 0.7% | 3 | 2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 71,009 | — | 71,009 | 2.1% | 0.0% | 8 | 2025–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 69,009 | — | — | 69,009 | 2.0% | 0.2% | 3 | 2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 66,354 | — | — | 66,354 | 1.9% | 0.1% | 3 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 19,810 | 29,851 | — | 49,661 | 1.4% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 48,059 | — | — | 48,059 | 1.4% | 0.2% | 4 | 2025–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 47,474 | — | — | 47,474 | 1.4% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 44,178 | — | — | 44,178 | 1.3% | 0.4% | 4 | 2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 43,916 | — | — | 43,916 | 1.3% | 0.1% | 9 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 43,858 | — | 43,858 | 1.3% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 42,469 | — | — | 42,469 | 1.2% | 0.0% | 5 | 2025–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 41,789 | — | — | 41,789 | 1.2% | 0.0% | 1 | 2026 |
| CET GOVORA SA CUI: 10102377 | 40,944 | — | — | 40,944 | 1.2% | 0.0% | 1 | 2026 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 39,523 | — | — | 39,523 | 1.1% | 0.0% | 4 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298665 | UNITATEA MILITARA 01178 CUI: 4332339 | 44192000-2 | 30.09.2026 | 5,888 |
| Contract object: materiale de constructii cnf. adv1549978 din 28.09.2026 | ||||
| DA41297530 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||
| DA41296313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 24911200-5 | 30.09.2026 | 1,370 |
| Contract object: solutie de vulcanizat la rece/pensula | ||||
| DA41291272 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44171000-9 | 30.09.2026 | 1,965 |
| Contract object: materiale compartimentari gips-carton conf adv1548174 din 16.09.2026 | ||||
| DA41288355 | UNITATEA MILITARA 01751 CUI: 4443337 | 44190000-8 | 29.09.2026 | 2,357 |
| Contract object: furnizare materiale reparatii cf adv1549624 | ||||
| DA41283087 | UNITATEA MILITARA 01178 CUI: 4332339 | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||
| DA41266730 | UNITATEA MILITARA 01802 CUI: 36082729 | 44231000-8 | 25.09.2026 | 7,060 |
| Contract object: concertina tip nato cf anunt nr. adv1548441 | ||||
| DA41262611 | UNITATEA MILITARA 01357 CUI: 4265884 | 03419000-0 | 24.09.2026 | 21,940 |
| Contract object: cherestea,pfl | ||||
| DA41259264 | UNITATEA MILITARA 01357 CUI: 4265884 | 14522000-6 | 24.09.2026 | 5,800 |
| Contract object: consumabile pentru fabricatii | ||||
| DA41253029 | U M 01476 CUI: 16805821 | 44100000-1 | 24.09.2026 | 3,515 |
| Contract object: materiale pentru reparatii curente la cladiri - adv1543014 din 04.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867033 | APASERV SATU MARE SA CUI: 16844952 | 14622000-7 | 29.09.2026 | 12,186 |
| Contract object: stalp patrat otel 150 x 150 x 5 mm l 6000 mm 18 buc | ||||
| DAN2858750 | UNITATEA MILITARA 01969 CUI: 4349047 | 44100000-1 | 21.09.2026 | 7,995 |
| Contract object: furnizare materiale de constructii conform ofertei din cadrul adv1546958 | ||||
| DAN2857356 | UNITATEA MILITARA 01369 CUI: 4779052 | 14622000-7 | 18.09.2026 | 4,794 |
| Contract object: otel | ||||
| DAN2854428 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44110000-4 | 15.09.2026 | 25,920 |
| Contract object: materiale de constructii reparatii curente bazin acoperit | ||||
| DAN2854418 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44411000-4 | 15.09.2026 | 7,441 |
| Contract object: materiale sanitare reparatii curente bazin descoperit | ||||
| DAN2854344 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44912100-7 | 15.09.2026 | 55,125 |
| Contract object: placi de granit exterior antiderapant pentru zona de acces a salii multifunctionale | ||||
| DAN2854281 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44810000-1 | 15.09.2026 | 18,600 |
| Contract object: vopsea marcaj terenuri inierbate | ||||
| DAN2848249 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39122100-4 | 07.09.2026 | 3,700 |
| Contract object: rafturi | ||||
| DAN2838807 | UNITATEA MILITARA 02052 CUI: 4515190 | 44313000-7 | 25.08.2026 | 15,004 |
| Contract object: materiale pentru reparatii curente (plasa bordurata, teava rectangulara, suruburi diferite, etc), conform adv1539604 | ||||
| DAN2837333 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39141100-3 | 21.08.2026 | 8,720 |
| Contract object: rafturi metalice | ||||
- 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/50534781/api/v1/suppliers/50534781/revenue/api/v1/suppliers/50534781/scores/api/v1/suppliers/50534781/benchmarks/api/v1/red-flags/by-supplier/50534781/api/v1/suppliers/50534781/years/api/v1/suppliers/50534781/cpv/api/v1/suppliers/50534781/clients/api/v1/suppliers/50534781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders