Total revenue
51.05 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
308,206 RON
36 purchases
Offline purchases
146,194 RON
72 purchases
Tenders
50.59 Mn.
107 contracts
Won without competition
0.6%
1 of 26 lots
National rate: 34.3%
Ranked 10,128 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.1%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 1,656 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 14; the other 2 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 | 216,842 | 81,960 | 40,053,033 | 40,351,835 | 79.1% | 0.6% | 64 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 7,725,922 | 7,725,922 | 15.1% | 1.0% | 62 | 2020–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 1,134 | — | 1,866,655 | 1,867,789 | 3.7% | 0.0% | 3 | 2019–2021 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 945,185 | 945,185 | 1.9% | 0.0% | 1 | 2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 33,388 | 7,150 | — | 40,538 | 0.1% | 0.0% | 7 | 2018–2019 |
| COMUNA VAMA CUI: 3896895 | — | 25,954 | — | 25,954 | 0.1% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 19,558 | — | — | 19,558 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL IANCA CUI: 4874631 | 10,640 | — | — | 10,640 | 0.0% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 6,505 | — | 6,505 | 0.0% | 0.0% | 5 | 2018–2024 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 6,500 | — | — | 6,500 | 0.0% | 0.1% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | — | 5,850 | — | 5,850 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA REMETI CUI: 25198036 | — | 4,879 | — | 4,879 | 0.0% | 0.3% | 6 | 2019–2021 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 4,815 | — | — | 4,815 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 3627803 | 4,522 | — | — | 4,522 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL ANINA CUI: 3227912 | 3,824 | — | — | 3,824 | 0.0% | 0.0% | 6 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | — | 3,820 | — | 3,820 | 0.0% | 0.1% | 7 | 2022–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 2,877 | — | 2,877 | 0.0% | 0.0% | 11 | 2018–2025 |
| ORASUL AVRIG CUI: 4241087 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 1,862 | — | — | 1,862 | 0.0% | 0.1% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,538 | — | 1,538 | 0.0% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 1,470 | — | — | 1,470 | 0.0% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,103 | — | 1,103 | 0.0% | 0.0% | 2 | 2021–2024 |
| SALINA TURDA SA CUI: 26128977 | — | 984 | — | 984 | 0.0% | 0.0% | 7 | 2019 |
| COMUNA FARCASA CUI: 3694632 | 715 | — | — | 715 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 703 | — | 703 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40114598 | MUNICIPIUL FAGARAS CUI: 4384419 | 31321210-7 | 31.03.2026 | 19,558 |
| Contract object: cablu electric | ||||
| DA40047924 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 23.03.2026 | 2,083 |
| Contract object: cutie pafs pt bmpt ( picior ) 400x250 | ||||
| DA39277741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31224700-9 | 17.11.2025 | 6,756 |
| Contract object: cutie sectionare lea 1 intrare 1 iesire,cutie sectionare lea 1 intrare 1 iesire | ||||
| DA37741443 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 25.03.2025 | 23,014 |
| Contract object: bloc de masura si protectie trifazat, masura semidirecta, 400a = 3 buc.,si 630a = 1 buc. | ||||
| DA37378961 | ORASUL AVRIG CUI: 4241087 | 31200000-8 | 30.01.2025 | 2,500 |
| Contract object: e2-1 pafs+bmpt pafs 32a pd+ps,in.s.o.00,picior,el | ||||
| DA36642679 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 09.10.2024 | 5,524 |
| Contract object: bloc de masura si protectie pentru bransament electric trifazat, masura semidirecta 400a | ||||
| DA36452374 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 31681410-0 | 05.09.2024 | 1,862 |
| Contract object: cutie ip65 abs 250x330x130 | ||||
| DA35888389 | COMUNA DUMBRAVITA CUI: 3627803 | 31200000-8 | 06.06.2024 | 4,522 |
| Contract object: 31200000-8 aparate de distributie si control ale energiei electrice (rev.2) | ||||
| DA34227578 | ORASUL ANINA CUI: 3227912 | 31600000-2 | 16.10.2023 | 625 |
| Contract object: cdd 45 al | ||||
| DA31731590 | ORASUL ANINA CUI: 3227912 | 31600000-2 | 27.10.2022 | 625 |
| Contract object: cdd 45 al | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825686 | APASERV SATU MARE SA CUI: 16844952 | 31321210-7 | 06.08.2026 | 5,850 |
| Contract object: cablu electric t2xir 3x35rm+16ru 450 m | ||||
| DAN2777279 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213300-5 | 11.06.2026 | 4,357 |
| Contract object: cutie de distributie | ||||
| DAN2725158 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 31680000-6 | 07.04.2026 | 883 |
| Contract object: corp led | ||||
| DAN2618208 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 03.12.2025 | 727 |
| Contract object: cablu myym 3x2.5 (100 ml) / cleme cu dinti cdd 45 al / banda suport 10m/25x0.8 mm - revizia jibou - srtfc cluj | ||||
| DAN2600168 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31682100-1 | 11.11.2025 | 17,868 |
| Contract object: cutii jonctiune | ||||
| DAN2597548 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 31681410-0 | 06.11.2025 | 374 |
| Contract object: materiale electrice | ||||
| DAN2587739 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31230000-7 | 27.10.2025 | 9,100 |
| Contract object: firida e2-0 + fdcp 8t+2m | ||||
| DAN2586078 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 23.10.2025 | 315 |
| Contract object: tub cu rasina 28x6, 40/12, 65/19 / papuc al 240 / papuc al 120 / tub termo cu adeziv 90/36 3m / pal 25 - revizia jibou - srtfc cluj | ||||
| DAN2586064 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 23.10.2025 | 496 |
| Contract object: cablu ac2xaby 4x25 - revizia jibou - srtfc cluj | ||||
| DAN2577750 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 15.10.2025 | 845 |
| Contract object: firida distributie e1-2 | ||||
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 | ||||
| CAN1129673 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 23.09.2026 | 9,113,645 |
| Contract object: aparate de distributie si control ale energiei electrice - blocuri de masura si protectie | ||||
| CAN1168829 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213100-3 | 17.08.2026 | 289,758 |
| Contract object: cutii de distributie - bloc de masura si protectie pentru iluminat public | ||||
| CAN1122751 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31321210-7 | 25.03.2026 | 43,860,616 |
| Contract object: cabluri si conductoare | ||||
| RFDA001741 | DELGAZ GRID SA CUI: 10976687 | 31200000-8 | 05.06.2025 | 945,185 |
| Contract object: cutii de distributie + cutii de sectionare | ||||
| CAN1086415 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 05.04.2023 | 11,588,515 |
| Contract object: aparate de distributie si control a energiei electrice - blocuri de masura si protectie | ||||
| CAN1054718 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 31213100-3 | 07.12.2022 | 2,727,249 |
| Contract object: achizitie cutii de distributie pentru retea de joasa tensiune | ||||
| CAN1053584 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 31213100-3 | 09.11.2022 | 1,416,257 |
| Contract object: achizitie cutii colective de bransamente (fdcp, fdcs) | ||||
| CAN1052861 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44321000-6 | 20.04.2022 | 5,313,297 |
| Contract object: cabluri si conductori | ||||
| CAN1071375 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31200000-8 | 17.01.2022 | 1,377,000 |
| Contract object: blocuri de masura si protectie | ||||
- 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/13085777/api/v1/suppliers/13085777/revenue/api/v1/suppliers/13085777/scores/api/v1/suppliers/13085777/benchmarks/api/v1/red-flags/by-supplier/13085777/api/v1/suppliers/13085777/years/api/v1/suppliers/13085777/cpv/api/v1/suppliers/13085777/clients/api/v1/suppliers/13085777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders