Total revenue
1.76 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
296 purchases
Offline purchases
520,573 RON
239 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 13,872 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 12 largest CPV groups, out of 17; the other 5 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 DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 380,980 | 311,624 | — | 692,604 | 39.4% | 0.0% | 10 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 346,919 | — | — | 346,919 | 19.7% | 0.0% | 142 | 2018–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | 119,732 | — | — | 119,732 | 6.8% | 0.2% | 3 | 2024–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | 89,714 | — | 89,714 | 5.1% | 0.0% | 46 | 2019–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 88,620 | — | — | 88,620 | 5.0% | 0.1% | 15 | 2020–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 77,236 | — | — | 77,236 | 4.4% | 0.0% | 2 | 2024–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 68,255 | — | — | 68,255 | 3.9% | 0.0% | 21 | 2020–2026 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 52,926 | — | — | 52,926 | 3.0% | 0.0% | 2 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,015 | 38,241 | — | 39,256 | 2.2% | 0.0% | 28 | 2021–2026 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 18,344 | — | — | 18,344 | 1.0% | 0.0% | 13 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 9,896 | 6,275 | — | 16,171 | 0.9% | 0.0% | 26 | 2021–2026 |
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | — | 13,975 | — | 13,975 | 0.8% | 0.1% | 44 | 2019–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | 13,648 | — | 13,648 | 0.8% | 0.0% | 44 | 2021–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 11,376 | — | 11,376 | 0.7% | 0.0% | 8 | 2018–2019 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 10,780 | — | — | 10,780 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 8,036 | — | — | 8,036 | 0.5% | 0.0% | 10 | 2018–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 6,954 | — | — | 6,954 | 0.4% | 0.0% | 3 | 2022–2023 |
| SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | 6,130 | — | — | 6,130 | 0.4% | 2.1% | 5 | 2023–2026 |
| COMUNA CORNETU CUI: 4364470 | 5,052 | — | — | 5,052 | 0.3% | 0.0% | 1 | 2022 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 4,820 | — | — | 4,820 | 0.3% | 0.0% | 2 | 2023–2025 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 4,484 | — | — | 4,484 | 0.3% | 0.1% | 1 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | — | 4,360 | — | 4,360 | 0.3% | 0.0% | 4 | 2023 |
| JUDETUL OLT CUI: 4394706 | 3,490 | — | — | 3,490 | 0.2% | 0.0% | 14 | 2018–2019 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | — | 3,435 | — | 3,435 | 0.2% | 0.0% | 9 | 2021–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 1,075 | 2,084 | — | 3,159 | 0.2% | 0.0% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41089063 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 15861000-1 | 01.09.2026 | 528 |
| Contract object: capsule cafea si kit decalcifiere | ||||
| DA40961456 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15860000-4 | 10.08.2026 | 3,959 |
| Contract object: pachet rar b2b-actulizat-07.08.2026 | ||||
| DA40782057 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15860000-4 | 09.07.2026 | 655 |
| Contract object: pachet rar b2c-actualizat-07.07.2026 | ||||
| DA40779428 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15860000-4 | 09.07.2026 | 3,308 |
| Contract object: pachet rar b2b-actulizat-07.07.2026 | ||||
| DA40712820 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 15800000-6 | 26.06.2026 | 4,680 |
| Contract object: produse de consum alimentar pt asigurarea protocolului-cr 45808 | ||||
| DA40693195 | SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL CUI: 46602977 | 15860000-4 | 24.06.2026 | 760 |
| Contract object: 15860000-4 cafea, ceai si produse conexe (rev.2) | ||||
| DA40552154 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 15860000-4 | 08.06.2026 | 6,885 |
| Contract object: achizitie capsule cafea pt aparate tip expresor nespresso | ||||
| DA40566854 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15860000-4 | 08.06.2026 | 3,959 |
| Contract object: pachet rar b2b-actulizat-05.06.2026 | ||||
| DA40522119 | THERMOENERGY GROUP SA CUI: 33620670 | 15860000-4 | 03.06.2026 | 41,936 |
| Contract object: furnizare capsule de cafea cu 8 echipamente incluse pe o perioada de 12 ( ref 1258/08.04.2026) | ||||
| DA40506069 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 55511000-5 | 29.05.2026 | 17,860 |
| Contract object: servicii de inchiriere expresor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869046 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98390000-3 | 30.09.2026 | 209 |
| Contract object: capsule de cafea nespresso | ||||
| DAN2866209 | JUDETUL BUZAU CUI: 3662495 | 15861000-1 | 29.09.2026 | 1,815 |
| Contract object: cafea capsule | ||||
| DAN2862461 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 15860000-4 | 24.09.2026 | 6,315 |
| Contract object: cafea, ceai si produse conexe | ||||
| DAN2861211 | JUDETUL ILFOV CUI: 4192545 | 15860000-4 | 23.09.2026 | 142 |
| Contract object: produse protocol (ceai, facea, apa, zahar, etc) | ||||
| DAN2843673 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 15860000-4 | 01.09.2026 | 177 |
| Contract object: cafea proiect cei boost | ||||
| DAN2830983 | AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | 15800000-6 | 13.08.2026 | 973 |
| Contract object: achizitie cafea capsule | ||||
| DAN2824628 | JUDETUL BUZAU CUI: 3662495 | 15861000-1 | 05.08.2026 | 1,826 |
| Contract object: cafea capsule | ||||
| DAN2817273 | JUDETUL BUZAU CUI: 3662495 | 15861000-1 | 24.07.2026 | 395 |
| Contract object: capsule cafea | ||||
| DAN2814014 | JUDETUL ILFOV CUI: 4192545 | 15860000-4 | 21.07.2026 | 362 |
| Contract object: cafea | ||||
| DAN2802820 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 03131100-9 | 08.07.2026 | 676 |
| Contract object: produse de protocol-cafea | ||||
- 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/8184502/api/v1/suppliers/8184502/revenue/api/v1/suppliers/8184502/scores/api/v1/suppliers/8184502/benchmarks/api/v1/red-flags/by-supplier/8184502/api/v1/suppliers/8184502/years/api/v1/suppliers/8184502/cpv/api/v1/suppliers/8184502/clients/api/v1/suppliers/8184502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders