Total revenue
33.70 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
450,708 RON
21 purchases
Offline purchases
161,368 RON
4 purchases
Tenders
33.08 Mn.
42 contracts
Won without competition
38.9%
3 of 11 lots
National rate: 34.3%
Ranked 5,542 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.4%
Main client: DISTRIBUTIE ENERGIE OLTENIA SA
National median: 30.2%
Ranked 2,710 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 |
|---|---|---|---|---|---|
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 3 | 7,223,446 | 14,446,890 | 1 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA39690369 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 31711154-0 | 22.01.2026 | 15,690 |
| Contract object: tablou baterie compensare - 60kvar | ||||
| DA36669948 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 31200000-8 | 08.10.2024 | 3,000 |
| Contract object: conector derivatie cl 2.5-10 al 10-50 ke10.504 | ||||
| DA36356410 | ORASUL MOLDOVA NOUA CUI: 3227955 | 31681410-0 | 29.08.2024 | 1,850 |
| Contract object: 2 tablouri el.pentru gradinita licuricii | ||||
| DA36255919 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 31200000-8 | 06.08.2024 | 1,200 |
| Contract object: conector derivatie cl 2.5-10 al 10-50 ke10.504 | ||||
| DA36201332 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 31200000-8 | 26.07.2024 | 5,630 |
| Contract object: te fantana cinetica | ||||
| DA35131221 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45310000-3 | 27.02.2024 | 62,843 |
| Contract object: inlocuire transformator, panou de siguranta si intrerupator general | ||||
| DA31091728 | AQUACARAS SA CUI: 16868757 | 31214500-4 | 28.07.2022 | 57,640 |
| Contract object: tablou pornire pompa apa 75kw | ||||
| DA28355072 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31211100-9 | 08.07.2021 | 2,890 |
| Contract object: cutie distributie, masura si protectie trifazata cdmpt 40a -dee romania sa - sucursala targoviste | ||||
| DA28355012 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31211100-9 | 08.07.2021 | 5,655 |
| Contract object: pachet cutie masura si protectie trifazata cmpt 20a si cmpt 32a -dee romania sa - sucursala targovi | ||||
| DA28354806 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31211100-9 | 08.07.2021 | 6,850 |
| Contract object: cutie masura si protectie monofazata cmpm 32a -dee romania sa - sucursala targoviste -adv 1223548 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1157227 | LICEUL TRAIAN VUIA CUI: 3228497 | 45312100-8 | 23.09.2019 | 28,000 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor | ||||
| DAN1076756 | METROREX SA CUI: 13863739 | 31214500-4 | 05.03.2019 | 29,205 |
| Contract object: tablou metalic echipat cu sistem aar | ||||
| DAN1006443 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 31224400-6 | 27.07.2018 | 89,178 |
| Contract object: cabluri de legatura intre up si celule unificate,tablo de interfata utilizabile ptr.inst.aar 360 buc. | ||||
| DAN1005406 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 48921000-0 | 16.07.2018 | 14,985 |
| Contract object: dulap aar 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141870 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213100-3 | 28.09.2026 | 12,817,323 |
| Contract object: cutii de distributie | ||||
| CAN1162545 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31213100-3 | 16.07.2026 | 2,109,888 |
| Contract object: cutii de distributie | ||||
| CAN1089425 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31219000-4 | 05.11.2025 | 9,841,859 |
| Contract object: bloc de masura si protectie trifazat bmpt | ||||
| CAN1088439 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31213000-2 | 04.11.2025 | 14,446,890 |
| Contract object: firide de distributie | ||||
| CAN1108278 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31213100-3 | 29.07.2025 | 2,925,439 |
| Contract object: cutii de distributie | ||||
| CAN1042568 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | 31213100-3 | 21.10.2022 | 1,953,536 |
| Contract object: cutii de distributie | ||||
| CAN1087759 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213100-3 | 21.09.2022 | 1,568,557 |
| Contract object: cutii de distributie si blocuri de masura si protectie pentru iluminatul public (bmpip-uri) | ||||
| CAN1008430 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31213100-3 | 17.07.2020 | 604,344 |
| Contract object: cutii de distributie, puncte de aprindere iluminat public | ||||
| SCNA1004305 | MUNICIPIUL SIBIU CUI: 4270740 | 31224700-9 | 12.09.2018 | 73,800 |
| Contract object: cutii de jonctiune trifazate pentru iluminatul public in municipiul sibiu | ||||
- 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/1057757/api/v1/suppliers/1057757/revenue/api/v1/suppliers/1057757/scores/api/v1/suppliers/1057757/benchmarks/api/v1/red-flags/by-supplier/1057757/api/v1/suppliers/1057757/years/api/v1/suppliers/1057757/cpv/api/v1/suppliers/1057757/clients/api/v1/suppliers/1057757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders