Total revenue
1.68 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
426,208 RON
73 purchases
Offline purchases
130,071 RON
7 purchases
Tenders
1.12 Mn.
12 contracts
Won without competition
55.3%
4 of 12 lots
National rate: 34.3%
Ranked 3,965 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
39.2%
Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL
National median: 30.2%
Ranked 14,007 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 11,295 | — | 646,315 | 657,610 | 39.2% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 302,694 | 302,694 | 18.0% | 0.1% | 4 | 2024–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 117,201 | — | — | 117,201 | 7.0% | 0.0% | 3 | 2024 |
| CONFORT URBAN SRL CUI: 1875349 | 104,683 | — | — | 104,683 | 6.2% | 0.1% | 2 | 2018–2019 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 11,087 | 69,556 | — | 80,643 | 4.8% | 0.0% | 4 | 2024–2025 |
| RATBV SA CUI: 1102556 | 259 | — | 66,496 | 66,755 | 4.0% | 0.0% | 3 | 2019–2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 54,320 | — | — | 54,320 | 3.2% | 0.0% | 1 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 51,363 | 51,363 | 3.1% | 0.0% | 3 | 2024–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 9,257 | — | 37,000 | 46,257 | 2.8% | 0.1% | 3 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 43,188 | — | 43,188 | 2.6% | 0.0% | 2 | 2023–2024 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 18,249 | 675 | — | 18,924 | 1.1% | 0.0% | 8 | 2019 |
| CET GOVORA SA CUI: 10102377 | — | — | 17,730 | 17,730 | 1.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 17,657 | — | — | 17,657 | 1.1% | 0.0% | 11 | 2021–2023 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 16,652 | — | 16,652 | 1.0% | 0.1% | 2 | 2022–2023 |
| APAVIL SA CUI: 16468149 | 15,808 | — | — | 15,808 | 0.9% | 0.0% | 2 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 14,332 | — | — | 14,332 | 0.9% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 6,243 | — | — | 6,243 | 0.4% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 5,929 | — | — | 5,929 | 0.4% | 0.0% | 2 | 2022–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 5,757 | — | — | 5,757 | 0.3% | 0.2% | 3 | 2020–2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 5,528 | — | — | 5,528 | 0.3% | 0.0% | 3 | 2022–2023 |
| EDILUL CGA SA CUI: 11339178 | 4,951 | — | — | 4,951 | 0.3% | 0.1% | 2 | 2018–2022 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 4,519 | — | — | 4,519 | 0.3% | 0.1% | 2 | 2018–2020 |
| UM 02049 CTA CUI: 4515514 | 3,351 | — | — | 3,351 | 0.2% | 0.0% | 4 | 2020–2021 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 2,739 | — | — | 2,739 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 2,650 | — | — | 2,650 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38995200 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18444000-3 | 06.10.2025 | 4,960 |
| Contract object: antifoane externe cu dispozitiv de fixare pe casca | ||||
| DA38574011 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18830000-6 | 23.07.2025 | 5,550 |
| Contract object: cizme (diverse tipuri) | ||||
| DA36616942 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18810000-0 | 03.10.2024 | 6,127 |
| Contract object: cizme de protectie electroizolante it si jt | ||||
| DA36366194 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 71632000-7 | 28.08.2024 | 132 |
| Contract object: servicii testare manusi - 2 per. si cizme electroizolante -1 per. | ||||
| DA36252824 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18110000-3 | 06.08.2024 | 693 |
| Contract object: manusi (diverse tipuri) | ||||
| DA36216790 | APAVIL SA CUI: 16468149 | 18000000-9 | 01.08.2024 | 14,518 |
| Contract object: bocanci securitate - sardegna s3 src conform adv1436005 | ||||
| DA36185368 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 18143000-3 | 24.07.2024 | 2,739 |
| Contract object: furnizare echipamente de protectia muncii conform adv1437400 | ||||
| DA35974929 | APAVIL SA CUI: 16468149 | 18000000-9 | 21.06.2024 | 1,290 |
| Contract object: pachet eip - adv14224431 / 08.05.2024 | ||||
| DA35456449 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 18143000-3 | 08.04.2024 | 9,125 |
| Contract object: echipament individual de protectie lot 2 - adv1415998 | ||||
| DA35369575 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 18140000-2 | 28.03.2024 | 18,786 |
| Contract object: adv1410434/04.03.2024 - pachet incaltaminte de protectie 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287202 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18810000-0 | 10.10.2024 | 45,104 |
| Contract object: cizme de protectie - lot 1,2,4 | ||||
| DAN2152949 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18444000-3 | 08.04.2024 | 24,452 |
| Contract object: antifoane externe cu dispozitiv de fixare pe casca - 982 buc | ||||
| DAN2090129 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18830000-6 | 12.01.2024 | 40,500 |
| Contract object: cizme electroizolante inalta tensiune | ||||
| DAN2070800 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18143000-3 | 19.12.2023 | 2,688 |
| Contract object: manusi protectie produse petroliere | ||||
| DAN2008662 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 28.09.2023 | 4,896 |
| Contract object: diverse echipamente de protectia muncii | ||||
| DAN1740857 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 19.08.2022 | 11,756 |
| Contract object: echipamente individuale de protectia muncii | ||||
| DAN1134721 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 18221100-5 | 25.07.2019 | 675 |
| Contract object: pelerine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105539 | RATBV SA CUI: 1102556 | 18143000-3 | 15.07.2026 | 114,314 |
| Contract object: echipamente de protectie - 4 loturi | ||||
| CAN1124584 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 18143000-3 | 24.02.2026 | 1,535,550 |
| Contract object: echipamente individuale de protectie - 13 loturi | ||||
| SCNA1126487 | CET GOVORA SA CUI: 10102377 | 18813000-1 | 13.10.2025 | 69,274 |
| Contract object: incaltaminte cu fete de piele si incaltaminte cu varf de protectie de metal, cizme de protectie, manusi de protectie | ||||
| SCNA1123139 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18800000-7 | 21.07.2025 | 120,312 |
| Contract object: furnizare cizme din cauciuc pentru subteran | ||||
| SCNA1120017 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18800000-7 | 07.05.2025 | 52,080 |
| Contract object: bocanci de protectie pentru subteran | ||||
| CAN1129400 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18800000-7 | 03.07.2024 | 105,480 |
| Contract object: furnizare bocanci de protectie pentru subteran | ||||
| CAN1126464 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 18800000-7 | 16.05.2024 | 24,822 |
| Contract object: furnizare cizme din cauciuc pentru suprafata | ||||
| SCNA1098371 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 18143000-3 | 29.01.2024 | 55,984 |
| Contract object: echipament individual de protectie | ||||
| SCNA1079425 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 18143000-3 | 06.02.2023 | 718,499 |
| Contract object: achizitionarea de echipament individual de protectie destinat a fi purtat sau tinut de lucrator pentru a-l proteja impotriva unuia ori mai multor riscuri care ar putea sa ii puna in pericol securitatea si sanatatea la locul de munca | ||||
- 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/6027676/api/v1/suppliers/6027676/revenue/api/v1/suppliers/6027676/scores/api/v1/suppliers/6027676/benchmarks/api/v1/red-flags/by-supplier/6027676/api/v1/suppliers/6027676/years/api/v1/suppliers/6027676/cpv/api/v1/suppliers/6027676/clients/api/v1/suppliers/6027676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders