Total revenue
375,317 RON
15 client authorities · paid between 2025 and 2026
Direct purchases
61,649 RON
17 purchases
Offline purchases
104,844 RON
6 purchases
Tenders
208,824 RON
4 contracts
Won without competition
52.3%
3 of 6 lots
National rate: 34.3%
Ranked 4,238 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 5,865 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41063783 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 90915000-4 | 28.08.2026 | 550 |
| Contract object: servicii de curatare cos de fum braila | ||||
| DA41023998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45331220-4 | 20.08.2026 | 15,800 |
| Contract object: servicii de montaj ap. aer conditionat 12000btu | ||||
| DA40677877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 50800000-3 | 22.06.2026 | 10,455 |
| Contract object: servicii de montaj aparate de aer conditionat | ||||
| DA40444518 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 50730000-1 | 21.05.2026 | 350 |
| Contract object: servicii verificare aer conditionat | ||||
| DA40134612 | UNITATEA MILITARA 01556 CUI: 22365032 | 90915000-4 | 06.04.2026 | 1,601 |
| Contract object: servicii de curatare cosurilor de fum la centrale pe gaze | ||||
| DA39416747 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 90915000-4 | 02.12.2025 | 1,000 |
| Contract object: servicii de curatare a cosurilor de fum si a sobelor | ||||
| DA39264949 | UNITATEA MILITARA 01531 BRAILA CUI: 7207098 | 90915000-4 | 11.11.2025 | 850 |
| Contract object: servicii de curatatre/autorizare cos de fum | ||||
| DA39238791 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | 90915000-4 | 10.11.2025 | 1,000 |
| Contract object: servicii de curatare cos de fum braila si viziru | ||||
| DA39113976 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 90915000-4 | 21.10.2025 | 600 |
| Contract object: servicii de verificare si curatare cosuri de fum conform adv1503180 | ||||
| DA39093921 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 90915000-4 | 16.10.2025 | 5,376 |
| Contract object: verificare si curatare cosuri de fum sga galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629045 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45232150-8 | 15.12.2025 | 7,860 |
| Contract object: inlocuire tronson apa rece/calda adapost civil gf galati | ||||
| DAN2622504 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 45232150-8 | 09.12.2025 | 5,264 |
| Contract object: reparatie instalatie alimentare cu apa | ||||
| DAN2520413 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50712000-9 | 01.08.2025 | 4,820 |
| Contract object: servicii reparare instalatie apa rece menajera | ||||
| DAN2515467 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 25.07.2025 | 750 |
| Contract object: servicii de verificare cos de fum | ||||
| DAN2480656 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 50730000-1 | 18.06.2025 | 300 |
| Contract object: constatare si verificare ac lg 12000 btu | ||||
| DAN2391165 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 50800000-3 | 25.02.2025 | 85,850 |
| Contract object: revizii si reparatii inst climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134884 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50324100-3 | 10.07.2026 | 93,804 |
| Contract object: servicii de reparare si igienizare a aparatelor de aer conditionat pentru deer - zona mn (7 loturi) | ||||
| SCNA1122838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 16.07.2025 | 283,070 |
| Contract object: servicii de intretinere si reparare instalatii sanitare-7 loturi | ||||
- 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/50912780/api/v1/suppliers/50912780/revenue/api/v1/suppliers/50912780/scores/api/v1/suppliers/50912780/benchmarks/api/v1/red-flags/by-supplier/50912780/api/v1/suppliers/50912780/years/api/v1/suppliers/50912780/cpv/api/v1/suppliers/50912780/clients/api/v1/suppliers/50912780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders