Total revenue
3.60 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
252,841 RON
24 purchases
Offline purchases
2.45 Mn.
59 purchases
Tenders
900,930 RON
6 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
61.0%
Main client: OMV PETROM SA
National median: 30.2%
Ranked 4,830 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA40226170 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 31680000-6 | 23.04.2026 | 9,330 |
| Contract object: funie cupru 16mm2 | ||||
| DA40133450 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31320000-5 | 02.04.2026 | 53,899 |
| Contract object: pachet cabluri | ||||
| DA40046748 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 31500000-1 | 20.03.2026 | 1,874 |
| Contract object: proiector portabil cu acumulator 50w cf adv1518634 | ||||
| DA30519458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31321220-0 | 04.05.2022 | 26,250 |
| Contract object: cablu csyeaby-f 37x1 | ||||
| DA30519437 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31321220-0 | 04.05.2022 | 59,250 |
| Contract object: cablu cyaby-f 3x185+95 | ||||
| DA30519393 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31321220-0 | 04.05.2022 | 7,813 |
| Contract object: cablu cyaby-f 5x1.5 | ||||
| DA30519374 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31321220-0 | 04.05.2022 | 2,160 |
| Contract object: cablu cyaby-f 3x1.5 | ||||
| DA30519352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31320000-5 | 04.05.2022 | 5,750 |
| Contract object: cablu cyaby-f 4x2.5 | ||||
| DA30519306 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31320000-5 | 04.05.2022 | 2,113 |
| Contract object: cablu cyaby-f 4x4 | ||||
| DA26453031 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 31681410-0 | 29.09.2020 | 6,724 |
| Contract object: pachet materiale electrice cf anunt sicap adv1168752 pt um 02133 conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773914 | METROREX SA CUI: 13863739 | 31224000-2 | 08.06.2026 | 53,136 |
| Contract object: elemente conectica - lot 1 | ||||
| DAN2709643 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31224100-3 | 23.03.2026 | 3,671 |
| Contract object: fise si prize industriale | ||||
| DAN2708953 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31682530-4 | 20.03.2026 | 3,839 |
| Contract object: surse de alimentare | ||||
| DAN2689138 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31224100-3 | 24.02.2026 | 7,715 |
| Contract object: fise si prize | ||||
| DAN1683161 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31321220-0 | 13.05.2022 | 23,705 |
| Contract object: cabluri electrice | ||||
| DAN1649904 | OMV PETROM SA CUI: 1590082 | 31100000-7 | 22.03.2022 | 8,217 |
| Contract object: me asincron 9,2 kw | ||||
| DAN1649800 | OMV PETROM SA CUI: 1590082 | 31110000-0 | 22.03.2022 | 7,440 |
| Contract object: motor 42w, 230vac/0,2 a, | ||||
| DAN1649791 | OMV PETROM SA CUI: 1590082 | 31680000-6 | 22.03.2022 | 137,376 |
| Contract object: articole si accesorii electrice | ||||
| DAN1649555 | OMV PETROM SA CUI: 1590082 | 31670000-3 | 22.03.2022 | 84,500 |
| Contract object: piese pentru convertizoare | ||||
| DAN1649522 | OMV PETROM SA CUI: 1590082 | 31170000-8 | 22.03.2022 | 10,722 |
| Contract object: transformator electric | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013871 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31320000-5 | 07.10.2020 | 619,181 |
| Contract object: achizitie cabluri electrice | ||||
| CAN1005835 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 31320000-5 | 09.10.2018 | 281,749 |
| Contract object: achizitie cabluri electrice | ||||
- 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/5819805/api/v1/suppliers/5819805/revenue/api/v1/suppliers/5819805/scores/api/v1/suppliers/5819805/benchmarks/api/v1/red-flags/by-supplier/5819805/api/v1/suppliers/5819805/years/api/v1/suppliers/5819805/cpv/api/v1/suppliers/5819805/clients/api/v1/suppliers/5819805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders