Total revenue
11.12 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
609 purchases
Offline purchases
170,576 RON
9 purchases
Tenders
8.60 Mn.
26 contracts
Won without competition
0.5%
2 of 28 lots
National rate: 34.3%
Ranked 10,148 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.7%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 10,281 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 5,075,914 | 5,075,914 | 45.7% | 0.1% | 4 | 2025–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 190,175 | 31,601 | 1,374,914 | 1,596,690 | 14.4% | 0.1% | 34 | 2019–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 23,624 | 46,290 | 1,318,474 | 1,388,388 | 12.5% | 0.6% | 10 | 2018–2026 |
| CET GOVORA SA CUI: 10102377 | 80,725 | — | 716,918 | 797,643 | 7.2% | 0.2% | 15 | 2018–2024 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 521,723 | — | — | 521,723 | 4.7% | 0.1% | 297 | 2018–2026 |
| COMUNA COSEIU CUI: 4291590 | 349,949 | — | — | 349,949 | 3.2% | 0.9% | 3 | 2018–2022 |
| TERMO PLOIESTI SRL CUI: 46877331 | 318,645 | — | — | 318,645 | 2.9% | 0.2% | 3 | 2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 206,562 | 395 | — | 206,957 | 1.9% | 0.3% | 66 | 2023–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 153,446 | 6,475 | — | 159,921 | 1.4% | 0.0% | 53 | 2019–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 89,225 | — | — | 89,225 | 0.8% | 0.1% | 2 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 87,035 | 87,035 | 0.8% | 0.0% | 3 | 2020–2022 |
| AQUACARAS SA CUI: 16868757 | 86,039 | — | — | 86,039 | 0.8% | 0.0% | 38 | 2018–2026 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 50,973 | — | — | 50,973 | 0.5% | 0.1% | 5 | 2018–2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45,780 | — | — | 45,780 | 0.4% | 0.0% | 5 | 2019–2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 39,610 | — | 39,610 | 0.4% | 0.1% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | 26,973 | 12,155 | — | 39,128 | 0.4% | 0.0% | 20 | 2019–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | — | 34,050 | — | 34,050 | 0.3% | 0.0% | 1 | 2022 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | — | — | 28,749 | 28,749 | 0.3% | 0.0% | 1 | 2019 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 28,510 | — | — | 28,510 | 0.3% | 0.2% | 20 | 2022–2026 |
| HYDROKOV SA CUI: 8574327 | 23,020 | — | — | 23,020 | 0.2% | 0.0% | 6 | 2019–2026 |
| COMUNA PERICEI CUI: 4495018 | 17,610 | — | — | 17,610 | 0.2% | 0.0% | 1 | 2018 |
| URBAN SA CUI: 11316859 | 15,133 | — | — | 15,133 | 0.1% | 0.0% | 3 | 2021 |
| DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 11,420 | — | — | 11,420 | 0.1% | 1.2% | 2 | 2024–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 11,160 | — | — | 11,160 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 9,320 | — | — | 9,320 | 0.1% | 0.0% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41289151 | THERMOENERGY GROUP SA CUI: 33620670 | 42131400-0 | 29.09.2026 | 3,940 |
| Contract object: rsp pn16 dn200 ; rrc pn25 dn100 - referat 1332/23.09.2026 | ||||
| DA41233143 | THERMOENERGY GROUP SA CUI: 33620670 | 44411100-5 | 22.09.2026 | 3,855 |
| Contract object: rsp - dn 150/pn 10, dn 100, dn125, robinet inchidere cu sfera dn 80 ( ref 1254) | ||||
| DA41193710 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 42131000-6 | 16.09.2026 | 3,830 |
| Contract object: pachet robineti cu membrana epdm pn10 si membrane de schimb | ||||
| DA41129345 | COMPANIA DE APA SOMES SA CUI: 201217 | 44163240-4 | 10.09.2026 | 1,390 |
| Contract object: garnituri si coli clingherit | ||||
| DA41075254 | COMPANIA DE APA SOMES SA CUI: 201217 | 44411100-5 | 02.09.2026 | 5,515 |
| Contract object: robinet de reducere a presinii cu pilot alama, corp ggg40, pn16, piesire=piesite/3, dn100 | ||||
| DA41079559 | TERMO PLOIESTI SRL CUI: 46877331 | 42131120-3 | 01.09.2026 | 121,505 |
| Contract object: pachet robineti cu sertar pana ta si tn pentru distributie (retea primara) si productie (turbine) | ||||
| DA41077460 | THERMOENERGY GROUP SA CUI: 33620670 | 42131230-7 | 31.08.2026 | 3,325 |
| Contract object: robinete rn1178/20.08.2026, rn1190/24.08.2026, rn1204/24.08.2026, rn1203/24.08.2026 | ||||
| DA40996958 | TERMO PLOIESTI SRL CUI: 46877331 | 42131280-2 | 16.08.2026 | 57,190 |
| Contract object: rcf tip wafer, corp ggg40, en558-1, seria 20, clapa centrica cf8m, garnitura epdm ht - sector sud | ||||
| DA40935780 | TERMO PLOIESTI SRL CUI: 46877331 | 42131230-7 | 04.08.2026 | 139,950 |
| Contract object: rsp, tn, en 558 seria 15, corp-capac a216wcb, etansare inox13%cr, pn16 dn500, act. electrica on/off | ||||
| DA40891624 | THERMOENERGY GROUP SA CUI: 33620670 | 42131120-3 | 27.07.2026 | 860 |
| Contract object: robinet sertar pana, corp plat gg25, tn, etansare bz/bz, pn10/16 dn80, actionat cu roata de manevra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549166 | TERMOFICARE ORADEA SA CUI: 31952982 | 44167110-2 | 16.09.2025 | 46,290 |
| Contract object: flanse | ||||
| DAN2382004 | THERMOENERGY GROUP SA CUI: 33620670 | 44411100-5 | 14.02.2025 | 395 |
| Contract object: robinet cu sfera si flanse dn 16/pn16 = 1 buc ( ref 1813/05.02.2025) | ||||
| DAN2285347 | APASERV SATU MARE SA CUI: 16844952 | 42131120-3 | 08.10.2024 | 12,155 |
| Contract object: robinete anunt adv1435443 | ||||
| DAN1939900 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131000-6 | 15.06.2023 | 6,475 |
| Contract object: robineti cu ventil si plutitor | ||||
| DAN1752039 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42131000-6 | 12.09.2022 | 34,050 |
| Contract object: robinet cu sfera, flansa si garnituri | ||||
| DAN1683324 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 16.05.2022 | 8,120 |
| Contract object: robinete de inchidere cu sertar pana dn 80mm pn25 bar cte grozavesti - 14 buc | ||||
| DAN1488171 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 29.06.2021 | 18,660 |
| Contract object: robinete rsp dn300 mm si dn400 mm cu contraflanse<br> publicat | ||||
| DAN1078390 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 12.03.2019 | 4,821 |
| Contract object: robineti | ||||
| DAN1066689 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 42131120-3 | 31.01.2019 | 39,610 |
| Contract object: robinet cu sertar pana, corp din otel inoxidabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149335 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 12.08.2026 | 75,408,338 |
| Contract object: robinete si vane - 12 loturi | ||||
| SCNA1129757 | TERMOFICARE ORADEA SA CUI: 31952982 | 42130000-9 | 14.01.2026 | 587,346 |
| Contract object: robinete - 3 loturi | ||||
| CAN1157824 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42131000-6 | 19.11.2025 | 137,340 |
| Contract object: robinete si vane | ||||
| CAN1144254 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 10.04.2025 | 342,063 |
| Contract object: robineti de inchidere cu sertar pana - corp oval; robineti de inchidere cu sertar pana - corp plat; clapeti cauciucati cu bila; robineti clapa fluture cu reductor tip m - necauciucati; robineti clapa fluture cu reductor tip m - cauciucati; robinet de inchidere pe punte cu membrana | ||||
| CAN1120840 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 08.02.2024 | 30,990 |
| Contract object: robineti de inchidere cu clapet - pentru cte sud, cte vest, cte grozaveti | ||||
| SCNA1090169 | CET GOVORA SA CUI: 10102377 | 42131000-6 | 03.08.2023 | 90,270 |
| Contract object: armaturi industriale | ||||
| CAN1106196 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 18.07.2023 | 993,900 |
| Contract object: robinete de inchidere cu sertar pana | ||||
| CAN1106429 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 18.07.2023 | 391,000 |
| Contract object: robinete de inchidere cu sertar pana dn 600 mm si robinete de inchidere cu ventil dn 50 mm | ||||
| CAN1105913 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42131000-6 | 06.07.2023 | 128,846 |
| Contract object: robinete cauciucate | ||||
| SCNA1083051 | TERMOFICARE ORADEA SA CUI: 31952982 | 42130000-9 | 20.02.2023 | 364,138 |
| Contract object: robinete - 2 loturi | ||||
- 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/7895515/api/v1/suppliers/7895515/revenue/api/v1/suppliers/7895515/scores/api/v1/suppliers/7895515/benchmarks/api/v1/red-flags/by-supplier/7895515/api/v1/suppliers/7895515/years/api/v1/suppliers/7895515/cpv/api/v1/suppliers/7895515/clients/api/v1/suppliers/7895515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders