Total revenue
9.43 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
437,412 RON
11 purchases
Offline purchases
14,980 RON
2 purchases
Tenders
8.98 Mn.
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 8,979,163 | 8,979,163 | 95.2% | 0.1% | 9 | 2019–2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 214,000 | — | — | 214,000 | 2.3% | 0.0% | 3 | 2018–2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 68,791 | — | — | 68,791 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 65,021 | — | — | 65,021 | 0.7% | 0.4% | 2 | 2018–2019 |
| COMUNA DOMNESTI CUI: 4221136 | 62,000 | — | — | 62,000 | 0.7% | 0.0% | 2 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 17,600 | — | — | 17,600 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BRANESTI CUI: 4420724 | — | 14,980 | — | 14,980 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA BREBU CUI: 2845699 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TRACTEBEL ENGINEERING SA CUI: 6384024 | 4 | 8,345,000 | 16,690,000 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA30769279 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71314300-5 | 07.06.2022 | 68,791 |
| Contract object: servicii de management energetic | ||||
| DA27886669 | APA-CANAL ILFOV SA CUI: 25709173 | 71313410-2 | 04.05.2021 | 50,000 |
| Contract object: analiza de risc intre obiectivele nou aparute in culoarul de protectie al lea 220 - 400 kv | ||||
| DA27182608 | APA-CANAL ILFOV SA CUI: 25709173 | 71621000-7 | 29.12.2020 | 50,000 |
| Contract object: sudiu de coexistenta intre obiectivele nou aparute in culoarul de protectie al lea 220 - 400 kv | ||||
| DA23327011 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79411000-8 | 20.06.2019 | 4,400 |
| Contract object: servicii de consultanta pentru accesarea fondurilor europene feadrpndr submasura 5.1-publici | ||||
| DA23135834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79411000-8 | 27.05.2019 | 13,200 |
| Contract object: contract pentru servicii de consultanta pentru proiecte prin pndr submasura 5.1- d.s. ilfov | ||||
| DA23130151 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 79411000-8 | 24.05.2019 | 57,021 |
| Contract object: consultanta privind scrierea si implementarea programului afir/pndr - submasura 5.1 public | ||||
| DA22233228 | COMUNA BREBU CUI: 2845699 | 79930000-2 | 17.01.2019 | 10,000 |
| Contract object: studiu de coexistenta | ||||
| DA21685718 | COMUNA DOMNESTI CUI: 4221136 | 79311100-8 | 08.11.2018 | 23,000 |
| Contract object: elaborare studiu privind calculul fortelor longitudinale reziduale/stalpi | ||||
| DA21581268 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 71314300-5 | 26.10.2018 | 8,000 |
| Contract object: dsvsa calarasi | ||||
| DA21371193 | COMUNA DOMNESTI CUI: 4221136 | 71621000-7 | 03.10.2018 | 39,000 |
| Contract object: studii de coexistenta, analiza de risc si masuratori camp electromagnetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1906496 | COMUNA BRANESTI CUI: 4420724 | 71314300-5 | 21.04.2023 | 10,000 |
| Contract object: servicii de elaborare analiza energetica pentru intocmire sf-montare panouri fotovoltaice in com.branesti | ||||
| DAN1607675 | COMUNA BRANESTI CUI: 4420724 | 71314300-5 | 07.01.2022 | 4,980 |
| Contract object: servicii de audit energetic pentru obiectivul ,,modernizare si reabilitare sistem de iluminat public, comuna branesti, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155617 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 13.10.2025 | 3,379,000 |
| Contract object: serviciil de proiectare pentru proiect pilot digitel power lines of the future - trecerea lea 400 kv isaccea - tulcea vest de la simplu circuit la dublu circuit (sf+cs) | ||||
| CAN1138361 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 09.12.2024 | 3,350,000 |
| Contract object: reconductorarea lea 220 kv turnu magurele -ghizdaru (proiectare) | ||||
| CAN1138364 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 09.12.2024 | 5,320,000 |
| Contract object: marirea capacitatii de transport lea 400 kv bucuresti sud - gura ialomitei | ||||
| CAN1138359 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 06.12.2024 | 4,641,000 |
| Contract object: reconductorare lea d.c. 220 kv bucuresti sud - ghizdaru (proiectare) | ||||
| SCNA1077032 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71335000-5 | 05.10.2022 | 72,763 |
| Contract object: studiu privind realizarea auditului energetic cntee transelectrica sa, pe conturul aferent consumului propriu tehnologic (cpt) din reteaua electrica de transport (ret) | ||||
| CAN1032757 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 29.04.2020 | 482,400 |
| Contract object: rc lea 400 kv cne cernavoda-constanta nord, stalpii 67-224 (lotul 1)- rc lea 400 kv cne cernavoda- gura ialomitei, circ.1, stalpii 65-196 (lotul 2)- rc lea 400 kv constanta nord- tariverde (lotul 3) | ||||
| CAN1023325 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71323100-9 | 17.10.2019 | 79,000 |
| Contract object: rc lea 400 kv portile de fier-slatina (proiectare) | ||||
- 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/9738444/api/v1/suppliers/9738444/revenue/api/v1/suppliers/9738444/scores/api/v1/suppliers/9738444/benchmarks/api/v1/red-flags/by-supplier/9738444/api/v1/suppliers/9738444/years/api/v1/suppliers/9738444/cpv/api/v1/suppliers/9738444/clients/api/v1/suppliers/9738444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders