Total revenue
218.71 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
181 purchases
Offline purchases
1.22 Mn.
34 purchases
Tenders
214.97 Mn.
24 contracts
Won without competition
35.3%
11 of 20 lots
National rate: 34.3%
Ranked 5,908 of 11,028
Won at the estimated value
0.0%
1 of 17 lots
National rate: 1.2%
Ranked 2,044 of 6,155
Dependence on the main client
29.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 21,262 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
#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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 49,880 | 65,275,318 | 65,325,198 | 29.9% | 0.9% | 7 | 2018–2025 |
| DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | — | 70,237 | 56,921,085 | 56,991,322 | 26.1% | 1.7% | 6 | 2018–2021 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 30,363,459 | 30,363,459 | 13.9% | 0.6% | 1 | 2019 |
| COMPANIA DE APA SA CUI: 22987337 | 71,625 | — | 29,685,799 | 29,757,424 | 13.6% | 1.9% | 5 | 2023–2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | — | 13,367,000 | 13,367,000 | 6.1% | 6.4% | 1 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 120,458 | 6,017,000 | 6,137,458 | 2.8% | 0.3% | 5 | 2021–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 785,620 | 4,984,605 | 5,770,225 | 2.6% | 0.7% | 7 | 2019–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 40,183 | 5,089,662 | 5,129,845 | 2.4% | 0.7% | 4 | 2018–2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,874,892 | 1,874,892 | 0.9% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 690,295 | 690,295 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 286,127 | — | 265,000 | 551,127 | 0.3% | 0.0% | 3 | 2021–2025 |
| APAVITAL SA CUI: 1959768 | 234,913 | — | — | 234,913 | 0.1% | 0.0% | 18 | 2023–2026 |
| SECOM SA CUI: 1605884 | 228,925 | — | — | 228,925 | 0.1% | 0.1% | 11 | 2018–2025 |
| AQUASERV SA CUI: 16775941 | 203,623 | — | — | 203,623 | 0.1% | 0.1% | 32 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 29,825 | 17,770 | 153,275 | 200,870 | 0.1% | 0.0% | 6 | 2018–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 196,725 | — | — | 196,725 | 0.1% | 0.0% | 6 | 2020–2025 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 78,370 | — | 96,884 | 175,254 | 0.1% | 0.0% | 3 | 2018–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 106,632 | 20,910 | — | 127,542 | 0.1% | 0.0% | 13 | 2021–2026 |
| COMPA SA CUI: 788767 | 120,018 | — | — | 120,018 | 0.1% | 28.4% | 2 | 2018 |
| ACET SA CUI: 713519 | 115,869 | — | — | 115,869 | 0.1% | 0.0% | 19 | 2024–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 114,937 | — | — | 114,937 | 0.1% | 0.0% | 3 | 2024–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 107,137 | — | — | 107,137 | 0.1% | 0.1% | 2 | 2019 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 98,612 | 98,612 | 0.1% | 0.1% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 93,911 | — | — | 93,911 | 0.0% | 0.0% | 3 | 2018–2021 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 26,948 | 50,236 | 77,184 | 0.0% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41200523 | APA-CANAL 2000 SA CUI: 13009001 | 38421000-2 | 17.09.2026 | 63,100 |
| Contract object: debitmetre contorizare apa | ||||
| DA41190390 | AQUASERV SA CUI: 16775941 | 48921000-0 | 16.09.2026 | 19,830 |
| Contract object: livrare modul plc et200s | ||||
| DA41141114 | AQUASERV SA CUI: 16775941 | 48921000-0 | 15.09.2026 | 7,288 |
| Contract object: livrare modul plc et200s | ||||
| DA41173133 | APA PROD SA CUI: 14071095 | 71330000-0 | 15.09.2026 | 10,940 |
| Contract object: diagnosticare_plc | ||||
| DA40954439 | APAVITAL SA CUI: 1959768 | 48921000-0 | 07.08.2026 | 2,705 |
| Contract object: cuplor y simatic s7 | ||||
| DA40954449 | APAVITAL SA CUI: 1959768 | 48921000-0 | 07.08.2026 | 43,252 |
| Contract object: piese schimb sistem automatizare | ||||
| DA40928004 | AQUASERV SA CUI: 16775941 | 48921000-0 | 04.08.2026 | 5,843 |
| Contract object: panou operator hmi 7 comfort | ||||
| DA40882644 | COMPANIA DE APA SA CUI: 22987337 | 30200000-1 | 24.07.2026 | 8,325 |
| Contract object: panou de afisare electronica | ||||
| DA40769118 | ACET SA CUI: 713519 | 31221000-1 | 07.07.2026 | 522 |
| Contract object: releu protectie termica motor | ||||
| DA40417889 | COMPANIA DE APA SA CUI: 22987337 | 38423000-6 | 18.05.2026 | 4,704 |
| Contract object: senzor presiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845843 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 30233132-5 | 03.09.2026 | 6,599 |
| Contract object: irs disk data | ||||
| DAN2814686 | COMPANIA AQUASERV SA CUI: 10755074 | 50413000-3 | 22.07.2026 | 139,200 |
| Contract object: servicii de intretinere si reparatii accidentale la convertizoare de frecventa siemens | ||||
| DAN2624340 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31221000-1 | 10.12.2025 | 2,410 |
| Contract object: traductor presiune | ||||
| DAN2590968 | COMPANIA DE APA SOMES SA CUI: 201217 | 80511000-9 | 30.10.2025 | 17,084 |
| Contract object: curs simatic s7 service partea a doua | ||||
| DAN2518322 | COMPANIA DE APA SOMES SA CUI: 201217 | 80511000-9 | 30.07.2025 | 20,484 |
| Contract object: curs simatic s7 service | ||||
| DAN2518317 | COMPANIA DE APA SOMES SA CUI: 201217 | 80511000-9 | 30.07.2025 | 5,096 |
| Contract object: curs scada simatic tia portal service | ||||
| DAN2399434 | COMPANIA AQUASERV SA CUI: 10755074 | 50413000-3 | 07.03.2025 | 139,220 |
| Contract object: servicii de intretinere si reparatii accidentale la convertizoarele cu frecventa siemens | ||||
| DAN2118813 | COMPANIA AQUASERV SA CUI: 10755074 | 50413000-3 | 21.02.2024 | 130,000 |
| Contract object: servicii de intretinere si reparatii accidentale la convertizoare de frecventa siemens | ||||
| DAN2026921 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50323200-7 | 19.10.2023 | 17,396 |
| Contract object: serv. de reparatie terminal numeric 7ut61 | ||||
| DAN1979899 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 31214160-8 | 09.08.2023 | 6,881 |
| Contract object: contoare de tip sipart ps2 i/p positioner 6dr5010-0ng00-0aa0 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118711 | COMPANIA DE APA SA CUI: 22987337 | 45310000-3 | 28.07.2026 | 29,685,799 |
| Contract object: cl 7 proiectare si executie dispecerate regionale scada pentru apa potabila si canalizare-epurare | ||||
| CAN1155223 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 72261000-2 | 02.10.2025 | 1,046,178 |
| Contract object: servicii de mentenanta si suport tehnic pentru programele pssodms si psse | ||||
| CAN1154417 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45259100-8 | 17.09.2025 | 265,000 |
| Contract object: mentenanta statii tratare ape uzate si tratare levigat | ||||
| CAN1071531 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 72260000-5 | 25.04.2024 | 27,881,916 |
| Contract object: implementare sistem avansat de management al distributiei (adms) | ||||
| CAN1038988 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 13.10.2023 | 58,912,330 |
| Contract object: retehnologizare statia 220/110/20 kv baru mare | ||||
| CAN1113074 | COMPANIA AQUASERV SA CUI: 10755074 | 71700000-5 | 07.10.2023 | 4,984,605 |
| Contract object: extindere si upgradare scada | ||||
| CAN1088117 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79930000-2 | 28.03.2023 | 1,874,892 |
| Contract object: serviciu modificare servicii de sistem che ciunget in vederea obtinerii certificarii rafp - che lotru ciunget | ||||
| CAN1040496 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31600000-2 | 02.02.2023 | 4,891,230 |
| Contract object: echipamente primare de medie si inalta tensiune | ||||
| CAN1067823 | COMPANIA DE APA SOMES SA CUI: 201217 | 42961200-2 | 08.12.2021 | 6,017,000 |
| Contract object: cp1 - extinderea sistemului scada | ||||
| CAN1066902 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 34913000-0 | 22.11.2021 | 32,817 |
| Contract object: contract furnizare piese de schimb compatibile 100 % sau echivalent cu aparatul ct somaton emotion 16 + syngo via ( producator siemens): sursa pdr , cablu w521 si placa de circuit mas2 | ||||
- 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/7614474/api/v1/suppliers/7614474/revenue/api/v1/suppliers/7614474/scores/api/v1/suppliers/7614474/benchmarks/api/v1/red-flags/by-supplier/7614474/api/v1/suppliers/7614474/years/api/v1/suppliers/7614474/cpv/api/v1/suppliers/7614474/clients/api/v1/suppliers/7614474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders