Total revenue
295.03 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
781,667 RON
12 purchases
Offline purchases
499,654 RON
3 purchases
Tenders
293.75 Mn.
19 contracts
Won without competition
26.5%
5 of 18 lots
National rate: 34.3%
Ranked 6,889 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
81.3%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 1,369 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|---|
| SIEMENS ENERGY SRL CUI: 41685610 | 2 | 55,018,627 | 137,637,176 | 1 | 2021–2023 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 27,599,922 | 82,799,765 | 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 |
|---|---|---|---|---|
| DA39650245 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 15.01.2026 | 89,500 |
| Contract object: actualizare sf implementare sist. telegestiune a en.el. si compensare factor putere subst. tractiune | ||||
| DA25992135 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50711000-2 | 21.07.2020 | 22,410 |
| Contract object: verificare prize de impamantare | ||||
| DA25952406 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50532300-6 | 13.07.2020 | 31,200 |
| Contract object: servicii de mentenanta generatoare | ||||
| DA25952682 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50711000-2 | 13.07.2020 | 37,800 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice de constructii | ||||
| DA24410881 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 31681000-3 | 19.11.2019 | 19,400 |
| Contract object: accesorii electrice intretinere si reparatie sistem de iluminat | ||||
| DA24354798 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 45317300-5 | 12.11.2019 | 290,807 |
| Contract object: lucrari de executie tablou electric radioterapie conform anunt de publicitate adv1115007/06.11.2019 | ||||
| DA22688408 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50532300-6 | 01.04.2019 | 39,600 |
| Contract object: reparatie si intretinere generatoare | ||||
| DA22688780 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50711000-2 | 01.04.2019 | 36,900 |
| Contract object: reparare si intretinere inst. el. de constructii | ||||
| DA22481847 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50711000-2 | 26.02.2019 | 4,100 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA22481743 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 50532300-6 | 26.02.2019 | 4,400 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596726 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45310000-3 | 05.11.2025 | 405,654 |
| Contract object: modernizare infrastructura electrica | ||||
| DAN1972357 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 50532400-7 | 27.07.2023 | 54,000 |
| Contract object: revizie statia electrica | ||||
| DAN1972326 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 31681410-0 | 27.07.2023 | 40,000 |
| Contract object: sigurante automate programabil plc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131129 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 03.09.2026 | 72,240,243 |
| Contract object: modernizare statia de 220/110 kv calafat | ||||
| CAN1145516 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 22.05.2026 | 80,554,896 |
| Contract object: statia 220 kv ostrovu mare | ||||
| CAN1096687 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 29.04.2025 | 82,799,765 |
| Contract object: cresterea sigurantei in functionare a zonei de retea arges - valcea, realizarea statiei 400 kv arefu si montarea unui at 400 mva, 400/220 kv | ||||
| CAN1050791 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232221-7 | 25.04.2024 | 54,837,411 |
| Contract object: modernizare statia electrica 220/110/20 kv arefu | ||||
| SCNA1101338 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45231400-9 | 01.04.2024 | 222,711 |
| Contract object: reamplasare linie electrica 20 kw sonda 3 sighisoara | ||||
| SCNA1080939 | MUNICIPIUL MOINESTI CUI: 4591490 | 45310000-3 | 13.03.2024 | 9,448,337 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare infrastructura instalatie electrica spitalul municipal de urgenta moinesti finantat prin poim 2014-2020, axa prioritara 9 ,obiectivul specific 9.1 - cresterea capacitatii de gestionare a crizei sanitare covid-19, cod smis 154527 | ||||
| SCNA1098011 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45310000-3 | 18.01.2024 | 2,741,032 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica port turnu magurele - primaria municipiului turnu magurele, judetul teleorman, realizat in vederea asigurarii bunei implementari a activitatilor proiectului modernizarea si dezvoltarea infrastructurii portuare in portul turnu magurele, cod smis 150009 | ||||
| SCNA1095283 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 15.11.2023 | 16,066,553 |
| Contract object: modernizare circuite primare in statiile electrice de transformare din gestiunea cor it brasov - inlocuire intreruptoare in celulele 110 kv, jud. brasov | ||||
| CAN1107276 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 51112000-0 | 12.07.2023 | 3,846,615 |
| Contract object: retehnologizare che stejaru - statie de 110 kv. comutatie primara si comutatie secundara. punere in siguranta | ||||
| SCNA1088191 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.06.2023 | 289,503 |
| Contract object: reconstructie lea 110kv sebes- cugir in zona stalpului 84, 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/790600/api/v1/suppliers/790600/revenue/api/v1/suppliers/790600/scores/api/v1/suppliers/790600/benchmarks/api/v1/red-flags/by-supplier/790600/api/v1/suppliers/790600/years/api/v1/suppliers/790600/cpv/api/v1/suppliers/790600/clients/api/v1/suppliers/790600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders