Total revenue
14.07 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
511 purchases
Offline purchases
507,187 RON
70 purchases
Tenders
11.45 Mn.
60 contracts
Won without competition
25.2%
21 of 46 lots
National rate: 34.3%
Ranked 7,038 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.5%
Main client: COMUNA ATEL
National median: 30.2%
Ranked 19,803 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ATEL CUI: 4406118 | — | — | 4,426,973 | 4,426,973 | 31.5% | 31.2% | 1 | 2020 |
| COMUNA CRICAU CUI: 4562508 | — | — | 2,334,678 | 2,334,678 | 16.6% | 6.8% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,876,655 | 1,876,655 | 13.3% | 0.0% | 18 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 422,275 | — | 449,316 | 871,591 | 6.2% | 0.6% | 133 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 795,682 | — | — | 795,682 | 5.7% | 0.7% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 150,738 | 425,443 | 125,370 | 701,551 | 5.0% | 0.3% | 105 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 8,308 | 31,979 | 636,877 | 677,164 | 4.8% | 0.2% | 26 | 2018–2024 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 2,747 | — | 453,645 | 456,392 | 3.2% | 2.6% | 3 | 2021–2022 |
| COMUNA STREMT CUI: 4562184 | — | — | 398,056 | 398,056 | 2.8% | 1.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 327,322 | 327,322 | 2.3% | 0.0% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 138,132 | 138,132 | 1.0% | 0.0% | 2 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | — | — | 136,000 | 136,000 | 1.0% | 1.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 107,089 | — | — | 107,089 | 0.8% | 0.1% | 29 | 2022–2023 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 74,868 | 5,713 | — | 80,581 | 0.6% | 3.3% | 24 | 2019–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 79,823 | — | — | 79,823 | 0.6% | 0.0% | 1 | 2021 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 73,366 | — | — | 73,366 | 0.5% | 0.3% | 84 | 2021–2026 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 70,349 | — | — | 70,349 | 0.5% | 1.6% | 17 | 2018–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 61,786 | — | — | 61,786 | 0.4% | 0.4% | 24 | 2023–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 60,008 | 60,008 | 0.4% | 0.0% | 3 | 2021–2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 56,500 | 56,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA SASCIORI CUI: 4562109 | 55,265 | — | — | 55,265 | 0.4% | 0.1% | 2 | 2022–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 25,032 | — | 25,032 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VINTU DE JOS CUI: 4562443 | 22,620 | — | — | 22,620 | 0.2% | 0.1% | 5 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 18,181 | 18,181 | 0.1% | 0.0% | 1 | 2021 |
| UM 02213 CUI: 4331236 | 16,816 | — | — | 16,816 | 0.1% | 0.1% | 4 | 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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 1 | 2,334,678 | 4,669,356 | 1 | 2023 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
| ALOMAN ELECTRIC SRL CUI: 37807299 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
| EURO ING SRL CUI: 15839966 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41247442 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 28.09.2026 | 12,638 |
| Contract object: servicii de reparatie si intretinere centrala termica | ||||
| DA41269192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45259300-0 | 25.09.2026 | 387 |
| Contract object: achizitie servicii de reparare si intretinere a centralei termice | ||||
| DA41209746 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 50720000-8 | 17.09.2026 | 2,200 |
| Contract object: achizitie servicii de reparatie si intretinere centrala termica | ||||
| DA41051334 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 45331100-7 | 26.08.2026 | 2,313 |
| Contract object: lucrari de instalare echipament de incalzire termica | ||||
| DA40960397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71630000-3 | 07.08.2026 | 350 |
| Contract object: achizitie servicii de reparare centrala termica | ||||
| DA40767926 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71630000-3 | 06.07.2026 | 120 |
| Contract object: servicii de verificare supapa siguranta | ||||
| DA40486321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71630000-3 | 26.05.2026 | 6,517 |
| Contract object: achizitie servicii vtp si revizii instalatii/echipamente din dotarea dgaspc alba | ||||
| DA40327247 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 71631000-0 | 07.05.2026 | 630 |
| Contract object: achizitie servicii rsvti | ||||
| DA40310426 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 45259300-0 | 05.05.2026 | 4,494 |
| Contract object: achizitie servicii reparatii centrala | ||||
| DA40308661 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 71631000-0 | 05.05.2026 | 5,040 |
| Contract object: servicii de verificare tehnica periodica (rsvti) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794255 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 11,090 |
| Contract object: contract de prestari servicii nr. 8801/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu | ||||
| DAN2794234 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 7,965 |
| Contract object: contract de prestari servicii nr. 8798/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice harghita si de la sediile unitatilor fiscale subordonate din judetul harghita | ||||
| DAN2794221 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 11,525 |
| Contract object: contract de prestari servicii nr. 8795/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice covasna si de la sediile unitatilor fiscale subordonate din judetul covasna | ||||
| DAN2794213 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.07.2026 | 10,175 |
| Contract object: contract de prestari servicii nr. 8794/23.06.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice alba si de la sediile unitatilor fiscale subordonate din judetul alba | ||||
| DAN2719915 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 01.04.2026 | 5,005 |
| Contract object: contract de prestari servicii nr. 4494/30.03.2026-servicii de revizie, servicii de verificare, servicii de<br>intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau<br>gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si<br>repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a<br>supapelor de siguranta de la sediul administratiei judetene a finantelor publice harghita si de la sediile<br>unitatilor fiscale subordonate din judetul harghita | ||||
| DAN2718069 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 31.03.2026 | 9,110 |
| Contract object: contract de prestari servicii nr. 4478/30.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice sibiu si de la sediile unitatilor fiscale subordonate din judetul sibiu | ||||
| DAN2718046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 31.03.2026 | 10,895 |
| Contract object: contract de prestari servicii nr. 4274/26.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice covasna si de la sediile unitatilor fiscale subordonate din judetul covasna | ||||
| DAN2718032 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50720000-8 | 31.03.2026 | 6,715 |
| Contract object: contract de prestari servicii nr. 4476/30.03.2026-servicii de revizie, servicii de verificare, servicii de intretinere,interventii in regim de urgenta si reparatii la aparatele alimentate cu combustibil solid, lichid sau gazos, la cazanele de apa calda, la sistemele de automatizare si la sistemele de ardere aferente, intretinerea si repararea caloriferelor si a conductelor de alimentare cu agent termic si servicii de verificare/reglare a supapelor de siguranta de la sediul administratiei judetene a finantelor publice alba si de la sediile unitatilor fiscale subordonate din judetul alba | ||||
| DAN2703185 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 50531200-8 | 13.03.2026 | 1,453 |
| Contract object: verificare iscir centrale si vtp vase expansiune | ||||
| DAN2663170 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71630000-3 | 21.01.2026 | 2,420 |
| Contract object: servicii rsvti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137096 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 16.09.2026 | 324,955 |
| Contract object: servicii de intretinere si reparare centrale termice la sediile/punctele de lucru deer s.a. zona tn. | ||||
| SCNA1135734 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 07.08.2026 | 585,950 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de alimentare cu apa, canalizare, instalatiilor sanitare si instalatiilor termice la sediile administrative si statiile de transformare ale distributie energie electrica romania<br>1. lot 1 - sucursala alba <br>2. lot 2 - sucursala harghita <br>3. lot 3 - sucursala mures <br>4. lot 4 - sucursala sibiu | ||||
| SCNA1128009 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 20.11.2025 | 72,355 |
| Contract object: servicii de reparare si intretinere a instalatiilor de climatizare ale stt cluj-napoca, det cluj si omepa cluj | ||||
| CAN1095189 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 14.05.2025 | 303,635 |
| Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie | ||||
| SCNA1095344 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531200-8 | 31.03.2025 | 20,463 |
| Contract object: servicii de intretinere a aparatelor cu gaz 9 loturi | ||||
| SCNA1116280 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 16.01.2025 | 70,510 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale pentru distributie energie electrica romania - sucursala sibiu | ||||
| CAN1110891 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 16.10.2024 | 844,000 |
| Contract object: servicii de reparatii si intretinere a instalatiilor de alimentare cu apa, canalizare, instalatiilor sanitare si instalatiilor termice la sediile administrative si statiile de transformare ale deer (zona ts), sucursalele alba, harghita, mures si sibiu | ||||
| SCNA1100506 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 06.09.2024 | 223,935 |
| Contract object: servicii de reparare si de intretinere a centralelor termicepentru distributie energie electrica romania- lot 1- sucursala alba, lot 2- sucursala covasna, lot 3- sucursala harghita, lot 4- sucursala mures | ||||
| SCNA1098888 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 09.02.2024 | 171,005 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale pentru distributie energie electrica romania -zona tn | ||||
| SCNA1095106 | COMUNA STREMT CUI: 4562184 | 45453000-7 | 10.11.2023 | 1,990,281 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba | ||||
- 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/6892804/api/v1/suppliers/6892804/revenue/api/v1/suppliers/6892804/scores/api/v1/suppliers/6892804/benchmarks/api/v1/red-flags/by-supplier/6892804/api/v1/suppliers/6892804/years/api/v1/suppliers/6892804/cpv/api/v1/suppliers/6892804/clients/api/v1/suppliers/6892804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders