Total revenue
12.10 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
9.67 Mn.
603 purchases
Offline purchases
38,787 RON
20 purchases
Tenders
2.38 Mn.
16 contracts
Won without competition
0.0%
0 of 16 lots
National rate: 34.3%
Ranked 10,257 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
19.7%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 31,455 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 | — | — | 2,383,367 | 2,383,367 | 19.7% | 0.0% | 16 | 2021–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 2,222,369 | 375 | — | 2,222,744 | 18.4% | 1.0% | 13 | 2018–2026 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 1,417,613 | — | — | 1,417,613 | 11.7% | 5.7% | 50 | 2018–2024 |
| COMUNA SARASAU CUI: 3695301 | 1,400,551 | — | — | 1,400,551 | 11.6% | 2.9% | 40 | 2019–2026 |
| COMUNA SAPANTA CUI: 3695107 | 1,165,913 | — | — | 1,165,913 | 9.6% | 2.2% | 20 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 1,118,904 | 12,192 | — | 1,131,096 | 9.4% | 2.2% | 68 | 2018–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 921,264 | 479 | — | 921,743 | 7.6% | 0.4% | 160 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 169,669 | 341 | — | 170,010 | 1.4% | 0.2% | 24 | 2018–2025 |
| COMUNA VADU IZEI CUI: 3694802 | 168,478 | — | — | 168,478 | 1.4% | 1.1% | 11 | 2019–2023 |
| VITAL SA CUI: 9710087 | 146,633 | — | — | 146,633 | 1.2% | 0.0% | 42 | 2018–2026 |
| MUZEUL MARAMURESAN CUI: 3695034 | 124,460 | — | — | 124,460 | 1.0% | 1.1% | 26 | 2018–2026 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 118,694 | — | — | 118,694 | 1.0% | 2.7% | 29 | 2018–2026 |
| COMUNA BUDESTI CUI: 3694667 | 117,731 | — | — | 117,731 | 1.0% | 0.3% | 1 | 2018 |
| ORAS BAIA SPRIE CUI: 3694918 | 110,097 | — | — | 110,097 | 0.9% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | 97,709 | — | — | 97,709 | 0.8% | 3.4% | 17 | 2018–2024 |
| COMUNA RONA DE JOS CUI: 3695085 | 71,085 | — | — | 71,085 | 0.6% | 0.2% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 36,917 | 3,479 | — | 40,396 | 0.3% | 0.7% | 8 | 2018–2022 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 38,542 | — | — | 38,542 | 0.3% | 0.8% | 13 | 2018–2026 |
| COMUNA DESESTI CUI: 3627200 | 34,744 | — | — | 34,744 | 0.3% | 0.2% | 3 | 2025 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 33,214 | — | — | 33,214 | 0.3% | 0.5% | 13 | 2018–2026 |
| LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 22,176 | 544 | — | 22,720 | 0.2% | 1.4% | 19 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 20,722 | 1,100 | — | 21,822 | 0.2% | 0.4% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA SARASAU CUI: 28741446 | 21,544 | — | — | 21,544 | 0.2% | 9.5% | 2 | 2026 |
| COMUNA STRAMTURA CUI: 3694780 | 19,000 | — | — | 19,000 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 13,668 | 4,566 | — | 18,234 | 0.2% | 1.6% | 11 | 2020–2025 |
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 |
|---|---|---|---|---|---|
| VEST-ENERGOLUX SRL CUI: 12993560 | 3 | 758,111 | 1,516,221 | 1 | 2022–2023 |
| EDS ELECTRIC SRL CUI: 18774284 | 2 | 368,665 | 737,330 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41212886 | SCOALA GIMNAZIALA SARASAU CUI: 28741446 | 45310000-3 | 18.09.2026 | 10,772 |
| Contract object: lucrari electrice | ||||
| DA41216950 | SCOALA GIMNAZIALA SARASAU CUI: 28741446 | 45310000-3 | 18.09.2026 | 10,772 |
| Contract object: lucrari electrice | ||||
| DA41188068 | COMUNA SARASAU CUI: 3695301 | 45310000-3 | 15.09.2026 | 23,141 |
| Contract object: bransament electric trifazat | ||||
| DA41178215 | COMUNA SARASAU CUI: 3695301 | 45310000-3 | 14.09.2026 | 28,000 |
| Contract object: bransament electric trifazat | ||||
| DA41178195 | COMUNA SARASAU CUI: 3695301 | 45310000-3 | 14.09.2026 | 4,500 |
| Contract object: proiect tehnic si documentatii | ||||
| DA41144346 | VITAL SA CUI: 9710087 | 50532200-5 | 09.09.2026 | 3,900 |
| Contract object: revizie si reparatie trafo | ||||
| DA41103646 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31681410-0 | 03.09.2026 | 7,680 |
| Contract object: produse electrice | ||||
| DA41105610 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31681410-0 | 03.09.2026 | 700 |
| Contract object: materiale electrice | ||||
| DA41090661 | COMUNA SARASAU CUI: 3695301 | 45310000-3 | 01.09.2026 | 600 |
| Contract object: verificare priza de pamant si paratraznet | ||||
| DA41065905 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45310000-3 | 01.09.2026 | 2,400 |
| Contract object: verificari prize de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806745 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 31681410-0 | 13.07.2026 | 15 |
| Contract object: contactor | ||||
| DAN2789731 | UNITATEA MILITARA 01812 CUI: 24352365 | 50532200-5 | 25.06.2026 | 1,780 |
| Contract object: serviciu de revizie transformator um 01824/j vf muntelui | ||||
| DAN2773103 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 98390000-3 | 06.06.2026 | 300 |
| Contract object: verificat paratraznete | ||||
| DAN2597628 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 31524100-6 | 06.11.2025 | 91 |
| Contract object: prestari servicii montare corp de iluminat | ||||
| DAN2313890 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 98390000-3 | 15.11.2024 | 200 |
| Contract object: verificare prize de pamant | ||||
| DAN2313884 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 98390000-3 | 15.11.2024 | 200 |
| Contract object: verificare prize de pamant | ||||
| DAN2281720 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 65400000-7 | 03.10.2024 | 7,331 |
| Contract object: alimentare cu energie electrica - modernizare si extindere sediu primarie - grosii tiblesului, str. principala, nr. 497 | ||||
| DAN2155559 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 98390000-3 | 09.04.2024 | 400 |
| Contract object: servici | ||||
| DAN1958468 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 45317000-2 | 07.07.2023 | 4,275 |
| Contract object: reparatii instalatie electrica etaj si parter | ||||
| DAN1793192 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 98390000-3 | 11.11.2022 | 400 |
| Contract object: servici | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136083 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.08.2026 | 209,512 |
| Contract object: lucrare de intarire retea in amonte de punctul de racordare - realizare racord 20kv si post de transformare repedea, jud. mm, m-21-t018 | ||||
| SCNA1109461 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 29.10.2025 | 219,340 |
| Contract object: lot.1 intarire retea in amonte de punctul de racordare - amplificare pta 15 ocna sugatag de la 25 kva la 100 kva, loc. ocna sugatag, jud. mm/ lot.2 intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din pta 4 ocna sugatag, jud. mm | ||||
| SCNA1114141 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.11.2024 | 771,946 |
| Contract object: lot.1 intarire ret. in amonte de pct de racordare-realiz. circ.0.4kv din ptz 32 sighet,mm/ lot.2 intarire ret. in amonte de pct de racordare-realiz. circ.0.4kv din pta 13 ieud,mm/lot.3 intarire ret. in amonte de pct de racordare-realiz. circ.0.4 kv din pta 24 poieni, loc. poienile de sub munte,mm/ lot.4 intarire ret. in amonte de pct de racordare-realiz. racord 20kv si pt grosi, str.m.viteazu,mm | ||||
| SCNA1085884 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.04.2024 | 162,231 |
| Contract object: racordarea la reteaua electrica godja i. p. ioan intreprindere individuala loc. oncesti, nr. 259, jud. maramures | ||||
| SCNA1095461 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 20.11.2023 | 43,000 |
| Contract object: racordare la reteaua electrica dolca ileana - spalatorie auto loc. dragomiresti, str. 1 dec. 1918, nr. 344 b, jud. mm | ||||
| SCNA1092706 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 26.09.2023 | 248,044 |
| Contract object: lot.1 lucrare de intarire retea in amonte de punctul de racordare-realizare circuit trifazat 0,4 kv din pta 1 arduzel, jud. mm<br>lot.2 lucrare de intarire retea in amonte de punctul de racordare-realizare circuit trifazat 0,4 kv din pta 1 lunca la tisa, jud. mm | ||||
| SCNA1092298 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 18.09.2023 | 46,590 |
| Contract object: intarire retea in amonte de punctul de racordare-realizare circuit 0,4 kv din pta 5 berbesti | ||||
| SCNA1085617 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 27.04.2023 | 257,188 |
| Contract object: racordarea la reteaua electrica tifex chair company srl hala tapiterie, oras sighetu marmatiei, str. dragos voda, nr. 178, jud. mm | ||||
| SCNA1085615 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 27.04.2023 | 66,073 |
| Contract object: intarire retea in amonte de punctul de racordare-realizare circuit 0.4 kv din pta 4 calinesti, jud. mm | ||||
| SCNA1082578 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 03.02.2023 | 664,298 |
| Contract object: racordarea la reteaua electrica a locului de consum permanent-anexa exploatare agricola-tivadar bobita pfa loc.rona de jos str.principala nr.241a, jud. mm | ||||
- 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/11611514/api/v1/suppliers/11611514/revenue/api/v1/suppliers/11611514/scores/api/v1/suppliers/11611514/benchmarks/api/v1/red-flags/by-supplier/11611514/api/v1/suppliers/11611514/years/api/v1/suppliers/11611514/cpv/api/v1/suppliers/11611514/clients/api/v1/suppliers/11611514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders