Total revenue
3.43 Bn.
204 client authorities · paid between 2018 and 2026
Direct purchases
583,419 RON
9 purchases
Offline purchases
3.04 Mn.
138 purchases
Tenders
3.43 Bn.
1,092 contracts
Won without competition
14.8%
5 of 33 lots
National rate: 34.3%
Ranked 8,303 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
7.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 40,631 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
#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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 259,572,873 | 259,572,873 | 7.6% | 6.8% | 26 | 2019–2026 |
| METROREX SA CUI: 13863739 | — | — | 218,192,386 | 218,192,386 | 6.4% | 2.9% | 3 | 2020–2022 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 194,982,666 | 194,982,666 | 5.7% | 7.9% | 15 | 2023–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 177,941,076 | 177,941,076 | 5.2% | 8.6% | 6 | 2019–2025 |
| APAVITAL SA CUI: 1959768 | — | — | 176,265,949 | 176,265,949 | 5.1% | 4.8% | 6 | 2019–2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 170,741,553 | 170,741,553 | 5.0% | 9.9% | 568 | 2019–2026 |
| RAJA SA CUI: 1890420 | — | — | 154,207,997 | 154,207,997 | 4.5% | 3.4% | 2 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 147,895,840 | 147,895,840 | 4.3% | 6.8% | 4 | 2020–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 139,861,453 | 139,861,453 | 4.1% | 16.7% | 6 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 128,805,956 | 128,805,956 | 3.8% | 5.9% | 5 | 2019–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 438 | 104,597,093 | 104,597,531 | 3.1% | 3.9% | 12 | 2019–2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | — | 97,474,317 | 97,474,317 | 2.8% | 25.0% | 7 | 2019–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 97,337,779 | 97,337,779 | 2.8% | 7.3% | 7 | 2023–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 93,399,647 | 93,399,647 | 2.7% | 4.1% | 5 | 2020–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 91,738,701 | 91,738,701 | 2.7% | 3.7% | 1 | 2026 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 76,757,625 | 76,757,625 | 2.2% | 4.9% | 6 | 2019–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 63,554,305 | 63,554,305 | 1.9% | 0.9% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 62,810,451 | 62,810,451 | 1.8% | 11.4% | 2 | 2020–2026 |
| AQUAVAS SA CUI: 17986823 | — | — | 62,356,116 | 62,356,116 | 1.8% | 4.8% | 5 | 2018–2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 55,047,608 | 55,047,608 | 1.6% | 7.1% | 4 | 2020–2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 53,999,977 | 53,999,977 | 1.6% | 2.8% | 4 | 2023–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 50,646,819 | 50,646,819 | 1.5% | 1.6% | 7 | 2020–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | — | — | 48,463,281 | 48,463,281 | 1.4% | 5.1% | 3 | 2023–2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 39,258,491 | 39,258,491 | 1.1% | 1.5% | 2 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 38,245,094 | 38,245,094 | 1.1% | 3.5% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA27656579 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 09310000-5 | 26.03.2021 | 13,784 |
| Contract object: furnizare electricitate | ||||
| DA27636486 | PUBLISERV SA CUI: 9126534 | 09310000-5 | 24.03.2021 | 3,420 |
| Contract object: furnizare energie electrica | ||||
| DA26755655 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 09310000-5 | 06.11.2020 | 187,500 |
| Contract object: furnizare energie electrica | ||||
| DA26755621 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 09123000-7 | 06.11.2020 | 193,200 |
| Contract object: gaze naturale | ||||
| DA25538608 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 09310000-5 | 29.04.2020 | 25,306 |
| Contract object: furnizare energie electrica | ||||
| DA25508392 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 09310000-5 | 23.04.2020 | 12,638 |
| Contract object: energie electrica | ||||
| DA22870147 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 | 09310000-5 | 19.04.2019 | 10,847 |
| Contract object: furnizare energie electrica | ||||
| DA22789983 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 09310000-5 | 09.04.2019 | 43,952 |
| Contract object: energie electrica | ||||
| DA22313504 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 09310000-5 | 30.01.2019 | 92,772 |
| Contract object: energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850452 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 09310000-5 | 09.09.2026 | 10 |
| Contract object: regularizare energie electrica | ||||
| DAN2826689 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 09310000-5 | 07.08.2026 | 24,928 |
| Contract object: energie electrica | ||||
| DAN2819752 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 09123000-7 | 29.07.2026 | 65,699 |
| Contract object: furnizare gaze naturale | ||||
| DAN2815083 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 65300000-6 | 22.07.2026 | 4,301 |
| Contract object: furnizare energie electrica | ||||
| DAN2781714 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 65300000-6 | 16.06.2026 | 4,770 |
| Contract object: furnizare energie electrica | ||||
| DAN2778292 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 09310000-5 | 12.06.2026 | 2,901 |
| Contract object: energie electrica | ||||
| DAN2772376 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 09310000-5 | 05.06.2026 | 13,680 |
| Contract object: energie electrica | ||||
| DAN2771721 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 09310000-5 | 04.06.2026 | 11,871 |
| Contract object: en electrica | ||||
| DAN2756929 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 09310000-5 | 15.05.2026 | 2,879 |
| Contract object: energie electrica | ||||
| DAN2730911 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 65300000-6 | 15.04.2026 | 6,379 |
| Contract object: furnizare energie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174619 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 09310000-5 | 18.09.2026 | 6,114 |
| Contract object: cs nr. 4329766 - furnizare energie electrica la ac nr. 572783/21.10.2024. | ||||
| CAN1174484 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 16.09.2026 | 9,712 |
| Contract object: contract subsecvent nr.5/3154124 din 28.04.2026 la acordul-cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
| CAN1174394 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 15.09.2026 | 64,246 |
| Contract object: contract subsecvent nr.3/3106381 din 21.02.2025 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174392 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 15.09.2026 | 11,399 |
| Contract object: contract subsecvent nr.2/3106290 din 17.01.2025 la acordul cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174391 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 15.09.2026 | 11,992 |
| Contract object: contract subsecvent nr.1 la acordul-cadru de furnizare energie electrica nr. 572783/21.10.2024 | ||||
| CAN1174353 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 14.09.2026 | 56,197 |
| Contract object: contract subsecvent nr.4/3.123.823/15.03.2024 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174312 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 14.09.2026 | 13,046 |
| Contract object: contract subsecvent nr.3 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174302 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 14.09.2026 | 12,544 |
| Contract object: contract subsecvent nr.2 la acordul-cadru de furnizare energie electrica nr. 775660/05.12.2023 | ||||
| CAN1174296 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09310000-5 | 14.09.2026 | 13,046 |
| Contract object: contract subsecvent nr.1 /2942667 din 28.12.2023 la acordul-cadru de furnizare energie electrica nr. 7756600/05.12.2023 | ||||
| CAN1161411 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 09310000-5 | 11.09.2026 | 12,745,617 |
| Contract object: energie electrica- contract subsecvent 2 2026 | ||||
- 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/7562758/api/v1/suppliers/7562758/revenue/api/v1/suppliers/7562758/scores/api/v1/suppliers/7562758/benchmarks/api/v1/red-flags/by-supplier/7562758/api/v1/suppliers/7562758/years/api/v1/suppliers/7562758/cpv/api/v1/suppliers/7562758/clients/api/v1/suppliers/7562758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders