Total revenue
24.34 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
1,812 purchases
Offline purchases
1.66 Mn.
746 purchases
Tenders
19.06 Mn.
13 contracts
Won without competition
89.2%
5 of 12 lots
National rate: 34.3%
Ranked 1,440 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
77.0%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,909 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 18,736,902 | 18,736,902 | 77.0% | 0.3% | 10 | 2023–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 301,421 | 836,021 | — | 1,137,442 | 4.7% | 0.2% | 53 | 2022–2026 |
| TURSIB SA CUI: 789401 | 720,203 | 20,713 | — | 740,916 | 3.0% | 0.4% | 725 | 2019–2026 |
| TRANS BUS SA CUI: 10622337 | 481,197 | — | — | 481,197 | 2.0% | 0.3% | 280 | 2019–2026 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 387,492 | — | — | 387,492 | 1.6% | 15.4% | 6 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 82,774 | 75,282 | 177,010 | 335,066 | 1.4% | 1.6% | 64 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 313,377 | — | — | 313,377 | 1.3% | 1.3% | 38 | 2022–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 304,567 | — | — | 304,567 | 1.3% | 1.1% | 55 | 2022–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | 267,511 | — | 267,511 | 1.1% | 0.1% | 172 | 2018–2021 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 180,796 | — | — | 180,796 | 0.7% | 0.2% | 3 | 2021–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 147,025 | 147,025 | 0.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 146,500 | — | 146,500 | 0.6% | 0.0% | 1 | 2025 |
| URBIS SA CUI: 10250004 | 116,707 | — | — | 116,707 | 0.5% | 0.4% | 196 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 95,255 | — | — | 95,255 | 0.4% | 0.3% | 22 | 2022–2026 |
| TRANSURBAN SA CUI: 18171186 | 80,495 | 14,399 | — | 94,894 | 0.4% | 0.2% | 14 | 2018–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 18,148 | 58,532 | — | 76,680 | 0.3% | 0.2% | 44 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 48,450 | — | — | 48,450 | 0.2% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | — | 45,445 | — | 45,445 | 0.2% | 0.4% | 146 | 2018–2021 |
| APASERV SATU MARE SA CUI: 16844952 | 41,227 | 2,256 | — | 43,483 | 0.2% | 0.0% | 203 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43,442 | — | — | 43,442 | 0.2% | 0.0% | 7 | 2019–2026 |
| UM 0756 PLOIESTI CUI: 7977151 | 3,227 | 39,536 | — | 42,763 | 0.2% | 0.4% | 24 | 2020–2022 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 41,849 | — | — | 41,849 | 0.2% | 0.4% | 10 | 2021 |
| ORAS LIVADA CUI: 3896852 | — | 39,866 | — | 39,866 | 0.2% | 0.1% | 117 | 2018–2020 |
| BRAICAR SA CUI: 10597853 | 36,142 | — | — | 36,142 | 0.2% | 0.0% | 5 | 2021–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 4,828 | 28,521 | — | 33,349 | 0.1% | 0.0% | 28 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41303573 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 09211000-1 | 30.09.2026 | 1,383 |
| Contract object: castrol transmax manual ep 80w-90 20l | ||||
| DA41293116 | COMUNA DOROLT CUI: 3963889 | 34913000-0 | 29.09.2026 | 2,842 |
| Contract object: piese de schimb | ||||
| DA41288566 | COMUNA DOROLT CUI: 3963889 | 34913000-0 | 29.09.2026 | 825 |
| Contract object: diverse piese de schimb franare | ||||
| DA41277834 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 34913000-0 | 28.09.2026 | 301 |
| Contract object: set rulment roata cu butuc | ||||
| DA41274830 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 34913000-0 | 28.09.2026 | 33 |
| Contract object: regulator, alternator | ||||
| DA41266156 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 34913000-0 | 25.09.2026 | 3,553 |
| Contract object: piese auto | ||||
| DA41270027 | ETA SA CUI: 10524177 | 34300000-0 | 25.09.2026 | 250 |
| Contract object: achizitie antigel/ paap / 2026 | ||||
| DA41269037 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 34913000-0 | 25.09.2026 | 317 |
| Contract object: element filtrant uscator aer | ||||
| DA41268293 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 34913000-0 | 25.09.2026 | 1,310 |
| Contract object: supapa magnetica | ||||
| DA41257449 | COMUNA DOROLT CUI: 3963889 | 34913000-0 | 24.09.2026 | 843 |
| Contract object: contact | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865559 | ETA SA CUI: 10524177 | 98390000-3 | 28.09.2026 | 506 |
| Contract object: servicii licenta soft /abonament asm | ||||
| DAN2855097 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 18424000-7 | 16.09.2026 | 126 |
| Contract object: manusi | ||||
| DAN2839288 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34300000-0 | 25.08.2026 | 845 |
| Contract object: turbosuflanta | ||||
| DAN2831517 | TURSIB SA CUI: 789401 | 44500000-5 | 13.08.2026 | 32 |
| Contract object: adaptor instalatie clima | ||||
| DAN2827571 | COMPANIA DE APA ORADEA SA CUI: 54760 | 24110000-8 | 10.08.2026 | 2,940 |
| Contract object: gaz freon | ||||
| DAN2826120 | COMPANIA DE APA ORADEA SA CUI: 54760 | 24316000-2 | 06.08.2026 | 22 |
| Contract object: apa distilata | ||||
| DAN2826117 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39713431-3 | 06.08.2026 | 375 |
| Contract object: piese pt aspirator | ||||
| DAN2826107 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09211600-7 | 06.08.2026 | 80 |
| Contract object: ulei hidraulic | ||||
| DAN2826103 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09211100-2 | 06.08.2026 | 7,278 |
| Contract object: ulei de motor | ||||
| DAN2826093 | COMPANIA DE APA ORADEA SA CUI: 54760 | 38423100-7 | 06.08.2026 | 159 |
| Contract object: instrumente masurare presiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172737 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34300000-0 | 17.08.2026 | 1,890,000 |
| Contract object: furnizare de piese auto si servicii de intretinere, revizie si reparatie a automobilelor | ||||
| CAN1159992 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 12.08.2026 | 258,693 |
| Contract object: piese de schimb si accesorii pentru vehicule suzuki si ford - 2 loturi | ||||
| CAN1145313 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34300000-0 | 03.08.2026 | 9,584,000 |
| Contract object: piese auto si servicii de intretinere, revizie si reparatie a automobilelor | ||||
| CAN1150867 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38500000-0 | 18.07.2025 | 1,004,485 |
| Contract object: furnizare de echipamente si software pentru laboratorul de tehnologii digitale pentru studiul, diagnosticarea, repararea si omologarea autovehiculelor | ||||
| CAN1093489 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 34300000-0 | 10.03.2025 | 7,262,902 |
| Contract object: piese auto cu si fara montaj | ||||
| SCNA1013144 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34300000-0 | 04.03.2019 | 285,653 |
| Contract object: furnizare piese de schimb pentru parcul auto al saj harghita in anul 2019 | ||||
- 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/8539532/api/v1/suppliers/8539532/revenue/api/v1/suppliers/8539532/scores/api/v1/suppliers/8539532/benchmarks/api/v1/red-flags/by-supplier/8539532/api/v1/suppliers/8539532/years/api/v1/suppliers/8539532/cpv/api/v1/suppliers/8539532/clients/api/v1/suppliers/8539532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders